Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--AMENDMENT 0003 TO BROAD AGENCY ANNOUNCEMENT ENTITLED
NEW AND INNOVATIVE IDEAS IN WEAPONS TECHNOLOGY
SOL DASG60-00-0001
DUE 091701
POC Beth Peirce, 256-955-1254
DESC: This notice is for Amendment 0003 which extends the due
date for a one-time only proposal submission opportunity under
Broad Agency Announcement (BAA) DASG60-00-0001. BAA DASG60-00-0001
was issued under the provisions of paragraph 6.102(d)(2) of
the Feder al Acquisition Regulation, which provide for the
competitive selection of research proposals. Contract(s) based
on responses to this BAA are considered to be the result of
full and open competition and in full compliance with the provisions
of PL 98-369, The Competition in Contracting Act of 1984. Awards
as a result of this announcement will take the form of a contract.
The complete BAA DASG60-00-0001 Amendment 0003 which extends
the due date for submission of proposals is available on-line
in the USASM DC Contracts Home Page at the following web site:
http://www.smdc.army.mil. Go to Business, select BAA Grants,
select Amendment 0003 under New and Innovative Ideas in Weapons
Technology DASG60-00-0001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: beth.peirce@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-227 SN50V058)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--FUTURE COMBAT SYSTEM (FCS) MULTI-ROLE ARMAMENT AND
AMMUNITION SYSTEM (MRAAS)
SOL DAAE30-01-R-0221
DUE 101501
POC Robert McMinn, Contract Specialist, 973-724-3504
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement for the FUTURE
COMBAT SYSTEM (FCS) MULTI-ROLE ARMAMENT AND AMMUNITION SYSTEM
(MRAAS). The MRAAS intends to provide full spectrum lethality
from a single lightweight gun. The MRAAS program will mature
and integrate key technology enablers such as robotics, advanced
propulsion, recoil mitigation, lightweight materials, advanced
sensors and communication, multipurpose warheads, and precision
munitions. Precision munitions are a key element to the MRAAS
concept for they enable an extended lethal reach of the MRAAS
platform. The capability to destroy targets beyond the effective
standoff of the enemy is particularly important for the survivability
of the MRAAS platform since aggressive weight goals constrain
the use of heavy armor. Although a very effective active protection
system (APS) is envisioned as an integral part of the MRAAS
platform, the extended lethal reach provided by precision munitions
will ensure the burden put on the APS will maintain within
reasonable bounds. The MRAAS munition suite effort focuses
on acquiring a small family of munitions capable of defeating
the entire target spectrum at extended ranges. This acquisition
is being managed from the suite perspective in order to provide
ample trade space to aggressively address affordability issues,
encourage commonality, and ensure that individual munition
capabilities are complementary to others in the suite. Well
defined, ample trade space enables the search for best value
and minimizes false starts. The MRAAS munition suite tech base
effort for this phase is as follows: Breadboard Validation
in Simulated Environment for Extended Range Tank Killer. Refine
Proposed Concept; Design, Build, and Test Breadboard Design;
Demonstrate Technical Maturity of Design; Document and Report
Progress throughout. It is anticipated that the solicitation
will be issued on or about 31 August 2001 and will be available
on the World Wide Web at the following address: http://procnet.pica.army.mil.
Hard (paper) copies of this solicitation will not be issued.
Contractors are required to be registered in the DOD Central
Contractor Registry and paid via electronic funds transfer.
The point of contact for this requirement is Mr. Robert McMinn
on 973-724-3504, email: rmcminn@pica.army.mil or Mary Lou Desseaux
on 973-724- 3217, email: mdess@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0221/01R0221.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-227 SN50V0F0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--HYDROLOGIC AND HYDRODYNAMIC DATA COLLECTION AND ANALYSIS
SUPPORT
SOL DACW42-01-R-0011
DUE 101801
POC Tommy James, Contract Specialist (601) 631.7262
DESC: Furnish all labor, equipment, materials, and supplies as
necessary to provide scientific and engineering, technical
and industrial support in the performance of specific tasks
in connection with ongoing and proposed research efforts within
the Coastal and Hydraulics Laboratory, U.S. Army Engineer Research
and Development Center (ERDC). Tasks may include: field sampling,
laboratory processing, data analysis, engineering services
and quality assurance; as well as the non-technical support
functions associated with these major areas of applied research.
Typical data collection may include mean and oscillatory flow
speed and direction, discharge, tide and other long wave heights,
over land and over sea wind speed and direction, barometric
pressure, air and sea temperature, salinity/conductivity, and
bathymetry. Other services may include instrument positioning
and locating, topography mapping, GIS data analysis, graphic
digitizing, digital drafting, and laboratory analysis. USA-ERDC
provides services to all of the CE Districts and Divisions
as well as many other governmental entities and private corporations,
so project locations could be worldwide. A contractor would
be expected to be able to acquire and analyze hydrodynamic
and hydrographic data. Collection sites will be nationwide.
The scope of work provided the contractor with each delivery
order will identify the data required the instrument types
to be used, and the analysis techniques to be employed. Some
collection efforts require specialized instrumentation to be
built, tested, and fielded to acquire unique information at
the project site. The contractor will be required to work with
ERDC staff in the design and construction of such specialized
instrumentation. Tasks may include the construction of structures
to be tested and could include scale physical models of hydraulic
structures and marine craft modifications. There are numerous
non-technical functions/tasks, which will be required in support
of the primary R&D efforts identified on the individual Task
Orders. They include maintenance and repair of instruments
and systems, accountability for Government furnished equipment,
preparation of progress and data reports, shipping and receiving
of instrument and system calibration, preparation of reports
required by regulatory agencies, and preparation of system
documentation. It is anticipated that a firm, fixed-price,
Indefinite Delivery, Indefinite Quantity contract will be awarded,
with a performance period of one (1) year, to include options
for four (4) additional years. The Government intends to release
solicitation DACW42-01-R-0011 on or about September 5, 2001
on the Internet. Printed specifications will not be available.
Also, the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is,
therefore, the offeror's responsibility to view the website
frequently for any posted amendments. Offerors need only to
follow the URL link shown in order to view and/or download
this solicitation and all amendments. A minimum of thirty (30)
days from the date of release, as shown on the solicitation,
will be allowed for submission of offers. All responsible small
business sources may submit a proposal which will be considered.
See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: tommy.james@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-227 SN50V0F7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, ATTN: SEA 02631G, Naval Sea Systems Command,
1333 Isaac Hull Ave SE WNY 20376
SUBJECT: A--A - SYSTEM DEVELOPMENT AND DEMONSTRATION - RAPID
AIRBORNE MINE CLEARANCE SYSTEM (RAMICS)
SOL N00024-01-R-6324
DUE 092801
POC SEA 02631G, Ms. Sonja L. Truehart-McKinney, 202-781-3953

DESC: The Naval Sea Systems Command (NAVSEA), Program Executive
Office Mine and Undersea Warfare (PEO MUW), intends to procure,
under full and open competition, sources to perform System
Development and Demonstration (SD&D) of the RAPID AIRBORNE
MINE CLEARANCE SYSTEM (RAMICS). RAMICS will be an Airborne
Mine Countermeasures (AMCM) system designed to rapidly reacquire,
target, and neutralize floating and near surface moored sea
mines in the upper water column. Notionally RAMICS will utilize
a laser system for targeting and to direct the fire of supercavitating
projectiles that will render the mines inoperable. The system
will be deployed from the MH-60S helicopter and will provide
organic airborne mine defense for Carrier Battle Groups (CVBG)
and Amphibious Ready Groups (ARG). This capability will be
of critical importance in littoral zones, confined straits,
choke points, and the Amp hibious Objective Area (AOA). The
system represents a capability that does not exist in the current
MCM inventory. The RAMICS system notionally includes the following
major components or subsystems: (a) Gun Subsystem (including
gun and turret) (b) Full up munition subsystem (c) LIDAR Targeting
Subsystem (d) Software The SD&D effort encompasses conduct
of all analyses, system engineering and design, development,
fabrication, assembly, testing, qualification, operator and
maintenance training, documentation, planning, and management
required to support this effort. It also includes all materials,
software, and services necessary to ensure the successful performance
of the responsibilities entailed in executing this program.
During SD&D, the Contractor will be responsible for the following
major efforts: 7 Design, development, test, and fabrication
of two Engineerin g Development Model (EDM) systems. The principal
design and development effort will involve the targeting sensor
subsystem, fire control subsystem, and software. The RAMICS
prime contractor will then integrate these subsystems with
the gun and munitions subsystems that will be furnished as
Government Furnished Equipment (GFE). The Government will be
responsible for installing the gun and munitions subsystem
on the helicopter. 7 Conduct cooperative efforts with the MH-60S
Airborne Mine Countermeasures (AMCM) platform integrator and
Common Console developer, the helicopter manufacturer, the
Carriage, Stream, Tow, and Recovery System (CSTRS) developer,
and the Mine Warfare Environmental Decision Aid Library (MEDAL)
developer, to ensure that subsystems developed by the RAMICS
prime contractor interface properly and are operable with the
Common Console, helicopter, and CSTRS as app ropriate. 7 Support
of developmental testing 7 Technical documentation 7 Logistics
support planning 7 Spares and support equipment 7 Interim support
7 At the option of the Government, refurbish two EDM systems
to support the Operational Evaluation 7 Produce four (4) production
systems if the LRIP option is exercised The SD&D phase will
provide for the development and delivery of at least two (2)
systems that will comprise the RAMICS Engineering Development
Model (EDM) system to support developmental and operational
testing. Delivery and performance-period requirements have
been established to support a Milestone B in the 3rd quarter
of FY 2002. The desired date for the commencement of the SD&D
phase is the 3rd quarter of fiscal year 2002. Interested sources
on this program will be required to demonstrate: a. Recent,
relevant experience and successful past p erformance in the
engineering development of airborne or in-water LIDAR for underwater
targeting or other relevant technologies, weapons system development
and integration, fire control systems, aircraft systems integration,
mine countermeasures, and image processing. b. Recent, relevant
experience and successful past performance in the development
of military systems documentation for fielded systems including
logistics, training and system support. c. Capability and experience
in successfully operating within an Integrated Process and
Product Development (IPPD) environment which will incorporate
structured use of joint Government and Contractor Integrated
Product Teams (IPTs) from the program management level down
through the working levels. d. Capabilities and relevant experience
on helicopters or in systems operating in a helicopter environment
(including systems i nstallation on helicopters). e. Facility
and personnel security clearances at the SECRET level. The
Request for Proposal (RFP) is expected to be available on the
Navy Electronic Commerce Site (NECO) on or about 28 September
2001. This solicitation and related files (i.e. CDRL's, SOW,
etc), excluding Appendix A of the performance specification,
listed under solicitation number (N00024-01-R-6324), will be
issued electronically. Vendors wishing an electronic copy may
download it directly to their workstation on or after the issue
date by accessing the following address via the internet site
or URL: http://www.neco.navy.mil. Hard copies of the solicitation
will not be provided or mailed to contractors. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
to maintain a bidder's mailin g list. Appendix A of the performance
specification is a classified document and will only be mailed
to potential contractors with a DoD classified security clearance.
Potential offerors may request Appendix A by emailing truehartmckinneysl@navsea.navy.mil
with the potential offeror's secured mailing address, location
of cognizant DIS office and facility security clearance and
storage capability. A pre-bidders conference will take place
in the Auditorium at Naval Surface Warfare Center, Dahlgren
Division, Coastal Systems Station (NSWCCSS), 6703 West Highway
98, Panama City, Florida 32407 on 09 October 2001. Notification
of attendance is required. The names of those wishing to attend
the pre-bidder's conference should be provided to Ms. Sonja
L. Truehart-McKinney, no later than 02 October 2001. Ms. Truehart-McKinney
may be reached via telephone 202-781-3953, by facsimile 202-
781-4773 and by email truehartmckinneysl@navsea.navy.mil. Information
to be provided for the pre-bidder's conference is: Company
name, security clearance, address, phone number, facsimile
number, list of attendees and their email addresses, and citizenship
if other than USA. Any questions concerning this requirement
may be emailed to truehartmckinneysl@navsea,navy.mil not later
than 02 October 2001. Prepared answers will be given at the
conference. Prospective offerors not attending the conference
can send questions prior to the conference and they will be
answered by amendment. After the pre-bidders conference, the
Government will not entertain any additional questions concerning
solicitation N00024-01-R-6324. A confidential document will
be mailed to all contractors who have a classified address.
All responsible sources may submit a proposal, which shall
be considered by the agency.
CITE: (D-227 SN50V0H4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--LIQUIDE-PAYLOAD DISPENSING CONCEPT STUDIES TECHNIQUES
81MM N/L MORTAR
SOL DAAE30-01-Q-1048
DUE 091501
POC Richard Smith 973-724-4970
DESC: US ARMY TACOM-ARDEC intends to award a sole source purchase
order to General Dynamics, 11441 Willows Road N.E. PO Box 97009,
Redmond, WA. 98073-9709 for Liquid-Payload Dispensing Concept
Studies Techniques for the 81MM Non-Lethal Mortar.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1048/01Q1048.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-227 SN50V0K2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--MICROGRAVITY SCIENCE AND APPLICATIONS DEPARTMENT
(MSAD) SYSTEMS DEVELOPMENT AND OPERATIONS SUPPORT (SDOS)
SOL 8-1-1-S4-D2615-Final
POC Sherri W. Stroud, Contracting Officer, Phone (256) 544-0329,
Fax (256) 544-9080, Email sherri.stroud@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
DESC: NASA/MSFC plans to issue the Final Request for Proposal
(RFP) for Microgravity Science and Applications Department
(MSAD) Systems Development and Operations Support (SDOS) The
Government anticipates the award of a Cost Plus Award Fee/Cost
Plus Incentive Fee/Indefinite Delivery Indefinite Quantity
(CPAF/CPIF/IDIQ) contract with a 5-year base period and one
5-year option period. All qualified responsible sources may
submit a proposal which shall be considered by the agency.
The provisions and clauses in the RFP are those in effect through
FAC 97-27. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The NAICS Code and Size
Standard are 541710 and 1000, respectively. The DPAS rating
for this procurement is DO-C9. It is anticipated that the final
RFP 8-1-1-S4-D2615 will be released on or about September 4,
2001. The due date for receipt of proposals is approximately
45 days after release of the final RFP. A draft RFP was released
earlier to industry for comment on July 27, 2001 and an industry
briefing was held at MSFC on August 6, 2001. An ombudsman has
been appointed. See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S4-D2615-Final
LINKDESC:
EMAILADD: sherri.stroud@msfc.nasa.gov
EMAILDESC:
CITE: (D-227 SN50V0N3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--SPEECH IN NOISY ENVIRONMENTS (SPINE)
SOL BAA01-44
DUE 100301
POC James Bass, Program Manager, Phone (703) 696-4534, Fax (703)
= 696-4534, Email jbass@darpa.mil
DESC: SPEECH IN NOISY ENVIRONMENTS (SPINE), SOL BAA 01-44, DUE:
= 10/03/01; POC: LTC JAMES BASS, DARPA/ITO; FAX: (703) 522-7161.
DARPA = ITO requests proposals for research in Speech In Noisy
Environments = (SPINE). Current ASR systems continue to show
difficulty in processing = speech in multi-speaker and high
noise environments, especially when = the speech has been encoded.
These systems continue to use acoustic = and language models
that fail to adapt to changing environmental = conditions including
such events as ambient noise changes or speaker = stress. Even
prosodic information is not used in current commercial = implementations.
The goal of SPINE is to challenge the architecture, = science,
and dogma of the current ASR research community, and to look
= for high-risk, high yield alternatives to current methods
and = algorithms. These new algorithms and methods will be
evaluated with = the most challenging task yet developed for
ASR, noisy coded speech in = tactical or simulated tactical
environments. Research is solicited in = the two following
task areas: 1. Automatic Speech Recognition (ASR), = evaluation
task; 2. Automatic Speech Recognition (ASR), basic research
= task. PROGRAM SCOPE: This is a high-risk, high-yield program
with a = three-year period of performance. The total funding
for the program is = approximately $25M. Note that the funding
is unevenly distributed with = a majority of the funding available
in the out years. Highest priority = will be given to research
with the greatest potential to overcome high = noise and multi-speaker
environments for multi-modal or ASR-only = systems supporting
vocabularies of approximately 1-3K, targeting simple = and
complex C2 systems in adverse environments. Priority will also
be = given to proposals that attempt to use innovative noise
canceling = technologies or any other form of pre-processing
techniques to reduce = noise prior to sampling. Proposed research
should investigate = innovative approaches and techniques that
lead to or enable = revolutionary advances in the state-of-the-art.
Proposals are not = limited to the specific strategies listed
above, and alternative = visions will be considered. However,
proposals should be for research = that substantially contributes
towards the goals stated. Research = should result in prototype
hardware and/or software demonstrating = integrated concepts
and approaches. Specifically excluded is research = that primarily
results in evolutionary improvement to the existing = state
of practice or focuses on a specific system or solution. =
Integrated solution sets embodying significant technological
advances = are strongly encouraged over narrowly defined research
endeavors. = Proposals may involve other research groups or
industrial cooperation = and cost sharing. NOTE: All proposals
should include a small amount of = funding to support DARPA
sponsored presentations or the delivery of = prototype systems
to DARPA for the purposes of demonstrating the = technology
to selected government officials and decision makers. While
= not every performer would be asked to prepare such a demonstration,
it = is prudent to include this type of support at least as
an option. This = subtask should not exceed 30 days as a level
of effort. Special = Consideration: To support the growth of
the research community and to = stimulate new research in selected
areas, the following aspects of a = proposal will be taken
into special consideration during the approval = and ranking
process of proposal acceptance: 1. Research in the use of =
advanced noise-canceling techniques for ASR support at the
= microphone/sensor level; 2. Research in advanced intelligent
microphone = arrays, that is, self-directing with ability to
discriminate noise from = speech. GENERAL INFORMATION: The
Defense Advanced Research Projects = Agency/Information Technology
Office (DARPA/ITO) requires completion of = a Broad Agency
Announcement (BAA) Cover Sheet Submission for each = Proposal,
by accessing the URL below: = http://www.dyncorp-is.com/BAA/index.asp?BAAid=3D01-44.
After = finalizing the BAA Cover Sheet Submission, the proposer
must submit the = BAA Confirmation Sheet that will automatically
appear on the web page. = Each proposer is responsible for
printing the BAA Confirmation Sheet = and submitting it attached
to the "original" and each designated number = of copies. The
Confirmation Sheet should be the first page of your = Proposal.
Failure to comply with these submission procedures may = result
in the submission not being evaluated. NEW = REQUIREMENTS/PROCEDURES:
The Award Document for each proposal selected = and funded
will contain a mandatory requirement for submission of = DARPA/ITO
Quarterly Status Reports and an Annual Project Summary = Report.
These reports will be electronically submitted via the = DARPA/ITO
Technical - Financial Information Management System (T-FIMS),
= utilizing the government furnished Uniform Resource Locator
(URL) on = the World Wide Web (WWW). Details in Proposer Information
Pamphlet = (PIP). Proposers must submit an original and 4 copies
of the full = proposal and 2 electronic copies (i.e., 2 separate
disks) of the full = proposal (in Microsoft Word ?97 for IBM-compatible,
PDF, Postscript, or = ASCII format on one 3.5-inch floppy disk
or one 100 MB Iomega Zip = disk). Each disk must be clearly
labeled with BAA 01-44, proposer = organization, proposal title
(short title recommended) and Copy = (Number) of 2. The full
proposal (original and designated number of = hard and electronic
copies) must be submitted in time to reach DARPA by = 4:00
PM (ET) Wednesday, October 3, 2001, in order to be considered.
= Proposers must obtain the BAA 01-44 Proposer Information
Pamphlet = (PIP), which provides further information on the
areas of interest, = submission, evaluation, funding processes,
and full proposal formats. = This pamphlet may be obtained
by fax, electronic mail, mail request to = the administrative
contact address given below, or at URL address = http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the = format described in the pamphlet
may not be reviewed. This notice, in = conjunction with the
BAA 01-44 PIP and all references, constitutes the = total BAA.
No additional information is available, nor will a formal =
RFP or other solicitation regarding this announcement be issued.
= Requests for same will be disregarded. The Government reserves
the = right to select for award all, some, or none of the proposals
received. = All responsible sources capable of satisfying the
Government's needs = may submit a proposal that shall be considered
by DARPA. Historically = Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) = are encouraged to submit
proposals and join others in submitting = proposals. However,
no portion of this BAA will be set aside for HBCU = and MI
participation due to the impracticality of reserving discrete
or = severable areas of this research for exclusive competition
among these = entities. Evaluation of proposals will be accomplished
through a = scientific review of each proposal using the following
criteria, which = are listed in descending order of relative
importance: (1) Overall = Scientific and Technical Merit: The
overall scientific and technical = merit must be clearly identifiable.
The technical concept should be = clearly defined and developed.
Emphasis should be placed on the = technical value of the development
and experimentation approach. (2) = Innovative Technical Solution
to the Problem: Proposed efforts should = apply new or existing
technology in a new way such as is advantageous = to the objectives.
The plan on how offeror intends to get developed = technology
and information to the user community should be considered.
= (3) Potential Contribution and Relevance to DARPA Mission:
The offeror = must clearly address how the proposed effort
will meet the goals of the = undertaking. The relevance is
further indicated by the offeror?s = understanding of the operating
environment of the capability to be = developed. (4) Offeror's
Capabilities and Related Experience: The = qualifications,
capabilities, and demonstrated achievements of the = proposed
principals and other key personnel for the primary and = subcontractor
organizations must be clearly shown. (5) Plans and = Capability
to Accomplish Technology Transition: The offeror should = provide
a clear explanation of how the technologies to be developed
= will be transitioned to capabilities for military forces.
Technology = transition should be a major consideration in
the design of = experiments, particularly considering the potential
for involving = potential transition organizations in the experimentation
process. (6) = Cost Realism: The overall estimated cost to
accomplish the effort = should be clearly shown as well as
the substantiation of the costs for = the technical complexity
described. Evaluation will consider the value = to Government
of the research and the extent to which the proposed = management
plan will effectively allocate resources to achieve the = capabilities
proposed. All administrative correspondence and questions =
on this solicitation, including requests for information on
how to = submit a proposal to this BAA, must be received at
one of the = administrative addresses below by 4:00 PM (ET)
Wednesday, September 26, = 2001; e-mail or fax is preferred.
DARPA intends to use electronic mail = and fax for some of
the correspondence regarding BAA 01-44. Proposals = MUST NOT
be submitted by fax or e-mail; any so sent will be = disregarded.
The administrative addresses for this BAA are: Fax: = 703-522-7161
Addressed to: DARPA/ITO, BAA 01-44; Electronic Mail: = baa01-44@darpa.mil;
Electronic File Retrieval: = http://www.darpa.mil/ito/Solicitations.html;
Mail to: DARPA/ITO, ATTN: = BAA 01-44, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-44/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0R7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND SCIENCES & TECHNOLOGY (RS & T) IN UNMANNED
AERIAL VEHICLE (UAV) AUTONOMY
SOL 01-017
DUE 092101
POC Technical Point of Contact: Malinda G. Pagett, Office of
Naval Research, Code 351, (703) 588-1047, E-mail: Malinda_Pagett@onr.navy.mil;
Contracting Officer:
DESC: The purpose of this amendment is to extend the due date
for which proposals are due from "27 August 2001" to "22 September
2001". This amendment also cancels, in its entirety, the Proposal
Information Package (PIP) previously provided under the initial
announcement published in the Commerce Business Daily on 15
May 2001. Technical and cost proposals are due no later
than 2:00 PM, EST, on 21 September 2001. The BAA Proposal Information
Package (PIP) located on the Autonomous Operations (AO) Future
Naval Capabilities (FNC) web page at <http://www.onr.navy.mil/auto-ops/>
is cancelled in its entirety. A revised PIP will be posted
at this site on or about 22 August 2001. Early submissions
of full proposals are not encouraged at this time. Offerors
should delay their full proposal submissions until they have
had a chance to review the revised PIP. ONR encourages use
of the World Wide Web (WWW) for retrieving the PIPand any other
related information that may subsequently be provided. Therefore,
it is the offeror's responsibility to check the AO FNC web
page to obtain any additional information regarding this annoucement.

EMAILADD: scottl@onr.navy.mil
EMAILDESC:
CITE: (W-227 SN50V0T1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

EMAILADD: scottl@onr.navy.mil
EMAILDESC:
CITE: (W-227 SN50V0T2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND SCIENCES & TECHNOLOGY (RS & T) IN UNMANNED
AERIAL VEHICLE (UAV) AUTONOMY
SOL 01-017
DUE 092101
POC Technical Point of Contact: Malinda G. Pagett, Office of
Naval Research, Code 351, (703) 588-1047, E-mail: Malinda_Pagett@onr.navy.mil;
Contracting Officer: Vera M. Duberry, Office of Naval Research,
Code 253, (703) 696-2610, E-mail: duberrv@onr.navy.mil
DESC: The purpose of this amendment is to extend the due date
for which proposals are due from "27 August 2001" to "22 September
2001". This amendment also cancels, in its entirety, the Proposal
Information Package (PIP) previously provided under the initial
announcement published in the Commerce Business Daily on 15
May 2001. Technical and cost proposals are due no later
than 2:00 PM, EST, on 21 September 2001. The BAA Proposal Information
Package (PIP) located on the Autonomous Operations (AO) Future
Naval Capabilities (FNC) web page at <http://www.onr.navy.mil/auto-ops/>
is cancelled in its entirety. A revised PIP will be posted
at this site on or about 22 August 2001. Early submissions
of full proposals are not encouraged at this time. Offerors
should delay their full proposal submissions until they have
had a chance to review the revised PIP. ONR encourages use
of the World Wide Web (WWW) for retrieving the PIPand any other
related information that may subsequently be provided. Therefore,
it is the offeror's responsibility to check the AO FNC web
page to obtain any additional information regarding this annoucement.

CITE: (W-227 SN50V0T7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: A--ANALYTICAL SUPPORT FOR INTERNATIONAL OUTREACH AND
= COORDINATION OF CRITICAL INFRASTRUCTURE PROTECTION POLICY
SOL S-LMAQM-01-N-0258
DUE 083001
POC Colleen Kosar, Team Leader, Phone 7038756643, Fax 7038756085,
= Email kosarcm@state.gov - Tracy Ford, Contract Specialist,
Phone = 7038756747, Fax 7038756085, Email fordtr@state.gov
DESC: The Department of State (DOS) intends to negotiate on a
sole = basis with Rand Corporation for two analytical studies.
1) A study to = analyze the state of Taiwan's critical infrastructure
to identify the = key infrastructure vulnerabilities that could
undermine Taiwan's = continuity of government and to identify
vulnerabilities in key = Taiwanese infrastructures that would
adversely affect the U.S. National = Security interests. The
study shall also identify key issues based on = the nature
of connectivity with the U.S. infrastructures that the U.S.
= Government might address in critical infrastructure protection
(CIP) = discussion with Taiwan. 2) A study that can explores
the relationship = between the U.S. CIP international outreach
policy and cyberwarfare = doctrine. The study shall address
the following issues: a) Diplomatic = equities and foreign
implications of the Department of Defense's = weaponization
of information technology, i.e., the development of = information
warfare; b) Specific uses of information warfare in the = context
of deterrence, dissuasion, and warefighting; and c) = Coordination
of responsibility among various stakeholders prior to, = during,
and following computer network attacks or other information
= warfare incidents. Firms that feel they can provide the forementioned
= studies are invited to submit an affirmative response to
comply with = all the above requirements. Response(s) must
be received within 15 = calendar days of this notice to the
effect that comparable studies are = available and are more
advantageous to the Government than obtaining = these studies
through the proposed contractor, or a sole-source award = will
be made.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-N-0258/li=
sting.html
LINKDESC:
notice
CITE: (D-227 SN50V0R9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: B--B -- RECAPITALIZATION SUPPORT SERVICES
SOL DAAH23-98-G-0049
DUE 093001
POC scott hawkins, 256 313-4038
DESC: The U.S. Army Aviation & Missile Command proposes to acquire,
on a sole source basis from McDonnell Douglas Helicopter Company,
5000 East McDowell Road, Mesa, Arizona 85215-9797, Recapitalization
Support Services for the AH-64 Apache helicopter. The scope
of this delivery order requires Program Management, Engineering
and Technical Support Services to convert 17 Depot Maintenance
Work Requirements (DMWRs) to National Maintenance Work Requirements
(NMWRs). The Government intends to award a delivery order a
gainst Basic Ordering Agreement DAAH23-98-G-0049 under the
authority and justification for Other Than Full and Open Competition
of 10 U.S.C. (c) (1), only one source or a limited number of
sources are able to satisfy agency requirements. There is no
techn ical data package and no solicitation will be issued.
The period of performance is 12 months after receipt of order.
All interested sources may submit a proposal which may be considered
by the contracting officer. See numbered note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.hawkins@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-227 SN50V0C4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: B--AERIAL PHOTO INTERPRETATION TO MATCH VEGETATION ON
THE BEAR RIVER RANGE
SOL IDAWY 99-01
DUE 091901
POC Mark L LaCroix
DESC: The Caribou - Targhee National Forest, 1405 Hollipark Drive,
Idaho Falls, ID has a requirement for Aerial Photo Interpretation
to map existing vegatation on the Bear River Range and to convert
polygons and data into GIS. There will no pre bid meeting for
this project. Solicitations will be issued on Aug 29, 2001
and will be due no later than 2 PM on Sep 19, 2001. Requests
for soliciation must be made in writing to Mark L LaCroix 1405
Hollipark Dr. Idaho Falls, ID 83404, or by fax to 208-557-5829.
Phone requests for solicitations will not be accepted.
CITE: (W-227 SN50V0T8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: C--DESIGN OF HYPERBARIC CHAMBER FIRE SUPPRESSION SYSTEM
SOL F41622-01-Q-0018
DUE 082001
POC Benjamin Sherrill
DESC: Design of Hyperbaric Chamber Fire Suppression System
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=DHCFSS
LINKDESC:
EMAILADD: Benjamin.sherrill@brooks.af.mil
EMAILDESC:
CITE: (D-226 SN50U9M1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--CHILLER PHASE 2
SOL n/a
DUE 091701
POC Linda J. Cunic 616-660-3075
DESC: Provide architect-engineer services necessary to furnish
schamtic design development, working drawings and specifications,
site visits, cost estimates and related work for Project No.
515-02-101, Replace/Consolidate Building 2 Chiller, Phase II.
Work to include, but is not limited to, (1) new 200 ton chiller
and all related equipment and wiring, (2) modify existing chilled
water loop consisting of 2-80 ton chillers and pumps, 1-100
ton chiller and pumps and 1-200 ton chiller and pumps to provide
the most energy efficient operation through the existing energy
management system, (3) remove and relocate existing heat exchanges
(evaluate condition of units for replacement) located in attic
to the ground floor mechanical room. Remove existing hot water
tank and repipe heat exchangers, (4) design supply and return
HVAC for Audiology and Speech Pathology Service (this is presently
a DX system), (5) replace 1st floor office unit (this unit
is presently a chill water system), and redesign of the first
floor room and adjacent rooms to allow ample room for replacement
unit. This project will also include removal of DX units, extending
the chill water to new units, providing supply and return ductwork
and grills, vav boxes and extending the existing energy management
system. The construction estimate is between $500,000 and $1,000,000.
Interested firms must submit two copuies of SF 254, A/E and
Related Services Questionnaire and two copies of SF 255, A/E
Questionnaire for Specific Project, no later than September
17, 2001, 4:30 p.m., local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-227 SN50V0N8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: D--FURNISH AND MAINTAIN ALL NECESSARY PARTS, LABOR,
SUPPLIES, EQUIPMENT AND MATERIALS FOR LEASED ALPHANUMERIC AND
DIGITAL PAGERS
SOL 520-04-02
DUE 083101
POC Donna Frazza 228-563-2689
DESC: The contractor shall furnish and maintain all necessary
parts, labor, supplies, equipment and materials for elased
alphanumeric and digital pagers. The contractor shall provide
these services for the following locations: Dept of Veterans
Affairs, Medical Center, Biloxi and Gulfport,MS Divisions;
Veterans Affairs Outpatient Clinic, Mobile, Al; Veterans Affairs
Outpatient Clinic, Pensacola, FL and Veterans Affairs Outpatient
Clinic, Panama City Beach, FL. Service Period: October 1, 2001
through September 30, 2002 with two (2) renewal options years

CITE: (W-226 SN50U9I1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: D--DEFENSE SYSTEMS PROGRAM (DSP) FUNDS ARE NOT CURRENTLY
AVAILABLE FOR THIS ACQUISITION. NO CONTRACT AWARD WILL BE MADE
UNTIL APPROPRIATED FUNDS ARE MADE AVAILABLE.
SOL DASG60-01-R-00NA
DUE 082901
POC Susan Rogers, 256-955-3439
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to negotiate on a sole source basis with Management
Services Group, Inc. (dba Global Technical Systems (GTS) of
Virginia Beach, VA for the Defense Systems Program, U.S. Navy,
Naval Sea Syste ms Command, Combat Direction System Activity,
Dam Neck, VA. The proposed acquisition is directed to GTS pursuant
to 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1(a)(2)(iii).
These efforts build on the prior work of GTS and it has been
determined th at award to any other source would result in
substantial duplication of cost to the Government not expected
to be recovered through competition. This support shall include,
but not be limited to, Scientific, Engineering and Limited
Production (SELP) supp ort to the NAVSEA, and other Federal
Agencies worldwide, for the DSP. The contractor shall supply
products and services in support of the three focus areas of
DSP: Aegis Weapon Systems (AWS); Special Operations Craft/
Integrated Command and Control Syste ms (SOC/IC2S); and Combat
Vehicle Training Systems (CVTS). Support shall be provided
for limited quantity prototype development and associated operation,
maintenance, testing, training, Integrated Logistics Support,
and implementation of approved technolo gy insertion projects.
Since start-up, this work has been performed using the GSA
and DOT contracts performed by GTS. A Time-and-Materials/Firm-Fixed-Price
Labor Category type contract is contemplated. The period of
performance will be a three-year basi c. The services required
to meet the needs of the NAVSEA community include a broad range
of technical and analytical activities. The effort will include
Project Planning/Program Management; Technology Insertion/Modernization;
NDI/COTS Integration; Reverse En gineering/Re-engineering;
Obsolescence Management Assessments; Design, Development, Fielding,
and Maintenance of Associated Detection Control and Engagement
Systems; Design, Development, Fielding, of Associated Training/Simulation
and Test System Prototype s; Software Re-engineering, Maintenance
and Development Services; and Defense Studies, Evaluations,
Modeling and Simulation. The contractor shall provide services
and materials to support the DSP in Equipment and System Check-Out
and Testing; Equipment and System Alignments, Grooms, and Repairs;
Equipment and System Modifications/Upgrades; Equipment and
System Modernization and Technology Refreshment (including
Reverse Engineering and Hardware Design, Re-engineering and
Hardware Design, COTS/NDI Integration and Fielding, Manufacturing/Production
Assistance, and Software Engineering, Integration, Support
and Validation); Equipment and System Obsolescence management
(including Development of End-of-Life Hardware Support Strategies,
'Lifetime Buy' Acquisition Strategies, Evaluation Hardware
Production, Establishment of End-of-Life software Support Strategies;
and Equipment and System Installation Services); Equipment
and System Operation and Maintenance Training (including Development
of Operation and Maintenance Manuals, Development of Computer-Based
Training and Maintenance Syllabi, Development of Platform Trainers
and Training Syst ems, Development of IETM and Web-based Information
Delivery Systems, Equipment and System Life Cycle Logistics
Support, Including Provisioning (Spares, Repair Parts and Newly-Manufactured
Parts and Disassembly, Inspection, test and repair of parts);
and Do cumentation Development. The Contractor shall travel
as required to attend meetings, provide on-site support, or
to interface with others to provide the above stated services.
The North American Industrial Classification System (NAICS)
is 541512 with a small business size standard of $18M. This
action is not open to allied participation. 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. Howev er, 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. The proposed
contract action is for services for which the Governmen t intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This notice of intent to award a sole source
contract is not a request for competitive proposals. Interested
parties are advised that the distributed system is curr ently
undergoing development and that system documentation is not
currently available. Interested parties who believe they can
perform this requirement without substantial duplication of
cost to the Government are invited to submit a written narrative
sta tement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
bona fide capability to meet the Government s requirements.
In order to be responsive, the statement must demonstrate (1)
a history o f proven experience in developing, operating, maintaining,
and modifying a distributed systems; (2) the ability to immediately
assume the on-going project without disruption to current operations.
Responses without the required documentation will be consi
dered nonresponsive. The above stated information must be received
no later than 15 days after publication of this synopsis, should
cite number NAVSEA-DSD-01, and should be mailed to the U.S.
Army Space and Missile Defense Command, 106 Wynn Drive, Huntsvi
lle, AL 35805-1990. Contract Specialist is Mr. Billy Lemley,
SMDC-CM-CS, (256)955-4985, or e-mail billy.lemley@smdc.army.mil.
Contracting Officer is Ms. Susan Rogers, SMDC-CM-CS, (256)955-3439,
or email: susan.rogers@smdc.army.mil. A determination by th
e 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
competiti ve procurement. All responsible sources may submit
an offer which will be considered. This is NOT a formal notice
of solicitation. Telephone or facsimile inquires and/or responses
will not be accepted. See Notes 22 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.rogers@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-226 SN50U9O4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: D--DISTRIBUTED SYSTEMS DEVELOPMENT (DSD) FUNDS ARE NOT
CURRENTLY AVAILABLE FOR THIS ACQUISITION. NO CONTRACT AWARD
WILL BE MADE UNTIL APPROPRIATED FUNDS ARE MADE AVAILABLE.
SOL DASG60-01-R-00NA
DUE 082901
POC Susan Rogers, 256-955-3439
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to negotiate on a sole source basis with ACS Systems
& Engineering Incorporated (ACS) of Virginia Beach, VA for
Distributed Systems Development in support of the Program Executive
Office-St andard Army Management Information System (PEO-STAMIS)
and the U.S. Navy, Naval Sea Systems Command, Combat Direction
System Activity, Dam Neck, VA. The proposed acquisition is
directed to ACS pursuant to 10 U.S.C. 2304(c)(1), as implemented
by FAR 6.302- 1(a)(2)(iii). These efforts build on the prior
work of ACS and it has been determined that award to any other
source would result in substantial duplication of cost to the
Government not expected to be recovered through competition.
This effort shall req uire software, hardware, network engineering
and technical support, for all facets of system life cycle
development and support for those agencies requiring turnkey
or collaborative technology refreshment, obsolescence management,
new development, reverse engineering and production services.
Since start-up, this work has been performed using the GSA-FAST
(Federal Acquisition Services for Technology) Program. A Time-and-Materials/Firm-Fixed-Price
Labor Category type contract is contemplated. The period of
performance will be a three-year basic. The services required
to meet the needs of the Program Executive Official and Program
Managers include a broad range of technical and analytical
activities. The effort will include Project Planning/Program
Management, Technology Insertion/Modernization, C OTS Integration,
Reverse Engineering/Re-engineering, Performance Assessments,
Design, Development, Deployment, and maintenance of Automated
Information Management Systems, Distance Learning Programs,
Distributed Tactical Systems and Complex Network Archite ctures.
The contractor shall provide software, hardware, network engineering
and technical support to NAVSEA and its customer base for Life
Cycle Support initiatives related to all facets of distributed
systems utilized for training, automated information systems,
network based tactical systems, and complex networks. Support
shall be provided for system performance analysis, rapid prototype
development, operation, maintenance, testing, training, validation
of proposed system upgrades, and implementation o f approved
technology projects. The contractor shall provide support in
the areas of (1) Project Planning and Program Management; (2)
Technology Insertion/Modernization; (3) Commercial Off-The-Shelf
(COTS) Integration; (4) Reverse Engineering/Re-engineering;
(5) Performance Management As sessments; (6) Design, develop,
deploy, and maintain automated management information systems,
distributed training/learning/transportation systems and facilities,
and other information based technology systems; (7) Design,
develop, deploy, and test system prototypes; (8) Software reengineering,
maintenance, and development services; (9) Systems installation,
development and maintenance. The contractor shall provide services
and materials to conduct the following efforts in support of
Life Cycle Development and Support initiatives by authorized
government agencies: (1) Equipment and System Checkout and
Testing; (2) Equipment and System mo difications/upgrades;
(3) Equipment and System modernization and technology refreshment:
(a) Reverse Engineering and hardware design; (b) Re-engineering
and hardware design; (c) COTS integration; (d) Production manufacturing;
(e) Software development and v ersion upgrades; (4) Equipment
and System performance management: (a) Development of hardware
support strategies; (b) 'Lifetime Buy' acquisition strategies;
(c) Hardware production agreement brokering; (d) Establishment
of software support strategies; (5) Equipment and System installation
services; (6) Equipment and System operation and maintenance
training: (a) Development of operation and maintenance manuals;
(b) Development of computer-based traini ng and maintenance
syllabi Development of Training materials; (c) Development
of Web-based information delivery systems; (7) Documentation
development. The contractor shall have and demonstrate expertise
in all of the above areas, in addition to the following: (1)
Extensive working knowledge of distributed/network based systems,
automated transportation management and distance learning technologies;
(2) Extensive working knowledge of global networking systems
operation and maintenance; (3) Extensive working know ledge
and experience in enterprise management systems, security engineering
and help desk operations; (4) Extensive experience and capabilities
for establishing digital training facilities, R&D lab facilities,
telecommunications infrastructure installation , material shipping
and transportation, and global staffing; (5) Extensive software
engineering expertise demonstrated by a current SEI Level III
rating. The Contractor shall travel as required to attend meetings,
provide on-site support, or to interface with others to provide
the above stated services. The North American Industrial Classification
System (NAICS) is 541512 with a small business size standard
of $18M. This action is not open to allied participation. 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. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This notice of intent to award a sole source
contract is not a re quest for competitive proposals. Interested
parties are advised that the distributed system is currently
undergoing development and that system documentation is not
currently available. Interested parties who believe they can
perform this requirement wit hout substantial duplication of
cost to the Government are invited to submit a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
bona fide capability to meet the G overnment s requirements.
In order to be responsive, the statement must demonstrate (1)
a history of proven experience in developing, operating, maintaining,
and modifying a distributed systems; (2) the ability to immediately
assume the on-going project w ithout disruption to current
operations. Responses without the required documentation will
be considered nonresponsive. The above stated information must
be received no later than 15 days after publication of this
synopsis, should cite number NAVSEA-DSD- 01, and should be
mailed to the U.S. Army Space and Missile Defense Command,
106 Wynn Drive, Huntsville, AL 35805-1990. Contract Specialist
is Mr. Billy Lemley, SMDC-CM-CS, (256)955-4985, or e-mail billy.lemley@smdc.army.mil.
Contracting Officer is Ms. S usan Rogers, SMDC-CM-CS, (256)955-3439,
or email: susan.rogers@smdc.army.mil. 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 recei ved will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responsible sources may submit
an offer which will be considered. This is NOT a formal notice
of solicitation. Telephone or facsimile inquires and/or responses
will not be accepted. See Notes 22 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.rogers@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-226 SN50U9O9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE MAINTENANCE FOR OMC-PRINT, OMC TCP/IP, AND
OMC-VNI
SOL 200-1-02
DUE 082401
POC William Cox
DESC: Software maintenance for the Department of Veterans Affairs,
Austin Automation Center IBM 9672 G5 Y96 is required for Tone
Software Corporation products OMC-Print, OMC-TCP/IP, and OMC-VNI
for 10/1/01 through 9/30/02. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source, Tone Software
Corporation of Anaheim, California, 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.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-226 SN50U9Q0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE MAINTENANCE FOR FAST ACCESS AND PRE-ALERT
SOL 200-2-02
DUE 082401
POC William Cox
DESC: Software maintenance for the Department of Veterans Affairs,
Austin Automation Center IBM 9672 T16 is required for Allen
Systems Group products FAST ACCESS v6.0 and PreAler v3.7.1
for 10/1/01 through 9/30/02. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source, Allen Systems
Group of Naples, Florida, 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. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-226 SN50U9Q1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE MAINTENANCE FOR INTEL/NT NETWORK
SOL 200-3-02
DUE 082401
POC William Cox
DESC: Software maintenance for the Department of Veterans Affairs,
Austin Automation Center is required for Intersystems products
INTEL/NT, NET-NT-16, and LAT-NT-96 for 10/1/01 through 9/30/02.
The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source, Intersystems Corporation of Cambridge, Massachusetts,
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. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-226 SN50U9Q2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--MAINTENANCE FOR MAIL SORTING AND FOLDING EQUIPMENT
SOL 200-4-02
DUE 082401
POC William Cox
DESC: Maintenance for the Department of Veterans Affairs, Austin
Automation Center is required for Bell & Howell brand mail
inserters and sorters, Models CEXP-4PMPM, MailStar 500 Inserter
wiht folder, and Phillipsburg PF-1722 series PF-481B, including
service for normal work hours and off hours, for 10/1/01 through
9/30/02. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source, Bell & Howell of Durham, North Carolina,
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. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-226 SN50U9Q3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: D--ONE FULLTIME HEALTH INFORMATION SYSTEM ARCHITECT/DEVELOPER
FOR TAMC, HI
SOL DADA16-01-T-0208
DUE 082101
POC Karen Lee (808) 433-7008 or Beatrice Cherry (808) 433-7009
DESC: The Pacific Regional Contracting Office (PRCO), Tripler
Army Medical Center, Hawaii has a requirement for one fulltime
health information system architect/developer to build and
design web-based medical information systems for military women
for Dept of Obstetrics and Gynecology. PRCO anticipates an
award of a firm-fixed price contract resulting from the Request
for Quotation(RFQ). The solicitation will be evaluated based
on experience/technical capabilities (see Statement of Work
in RFQ), past performance and price. The anticipated period
of performance will be 1 Oct 01 through 30 Sep 02 with four
one-year options through 30 Sep 06. The NAICS code is 541512
and size standard is $ 18 million. The FSC code is D307. The
requirement will be solicited under small business set-aside
100%. For details and Statement of Work, see Request DADA16-01-T-0208.
Copy of the RFQ is available on FACNET and at http://acquisition.army.mil.
All offers are due by 2:00 P.M. Hawaii Standard Time on Tuesday,
21 Aug 01. Questions should be referred to Karen Lee, (808)
433-7008 or facsimile (808) 433-7010.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.lee@amedd.army.mil
EMAILDESC:
CITE: (W-226 SN50U9R0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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-227 SN50U9Y8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DABT31-01-T-0122
DUE 082201
POC Robert E. Ebaugh, Contract Specialist 573-596-0261 or Donald
F. Blotzer, Contracting Officer 573-596-0251
DESC: This is a proposed sole source acquisition to Silicon Graphics,
1600 Amphitheatre Parkway, Mountain View, CA 94043. The acquisition
will be to provide Full Care coverage maintenance on SGI installed,
maintained interfaced equipment at Fort Leonard Wood, MO 65473.
This also involves software, hardware support with updates.
All responsible soures may request additional information
and submit a bid, proposal or quotation which will be considered
by the U.S. Army MANSCEN and Fort Leonard Wood, MO 65473. If
no bid, proposal or quotation are received an award will be
made to Silicon Graphics.
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-227 SN50V002)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: D--DEFENSE SYSTEMS PROGRAM (DSP) FUNDS ARE NOT CURRENTLY
AVAILABLE FOR THIS ACQUISITION. NO CONTRACT AWARD WILL BE MADE
UNTIL APPROPRIATED FUNDS ARE MADE AVAILABLE.
SOL DASG60-01-0006
DUE 082901
POC Susan Rogers, 256-955-3439
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to negotiate on a sole source basis with Management
Services Group, Inc. (dba Global Technical Systems (GTS)) of
Virginia Beach, VA for 'Defense Systems Program', in support
of the U.S. Navy , Naval Sea Command, Combat Direction Systems
Activity, Dam Neck, VA. The proposed acquisition is directed
to GTS pursuant to 10 U.S.C. 2304(c)(1), as implemented by
FAR 6.302-1(a)(2)(iii). These efforts build on the prior work
of GTS and it has been det ermined that award to any other
source would result in substantial duplication of cost to the
Government not expected to be recovered through competition.
This support shall include, but not be limited to, Scientific,
Engineering and Limited Production ( SELP) support to the NAVSEA,
and other Federal Agencies worldwide, for the DSP. The contractor
shall supply products and services in support of the three
focus areas of DSP: Aegis Weapon Systems (AWS); Special Operations
Craft/ Integrated Command and Con trol Systems (SOC/IC2S);
and Combat Vehicle Training Systems (CVTS). Support shall be
provided for limited quantity prototype development and associated
operation, maintenance, testing, training, Integrated Logistics
Support, and implementation of approve d technology insertion
projects. Since start-up, this work has been performed using
the GSA and DOT contracts performed by GTS. A Time-and-Materials/Firm-Fixed-Price
Labor Category type contract is contemplated. The period of
performance will be a three -year basic. The services required
to meet the needs of the NAVSEA community include a broad range
of technical and analytical activities. The effort will include
Project Planning/Program Management; Technology Insertion/Modernization;
NDI/COTS Integration; Reverse En gineering/Re-engineering;
Obsolescence Management Assessments; Design, Development, Fielding,
and Maintenance of Associated Detection Control and Engagement
Systems; Design, Development, Fielding, of Associated Training/Simulation
and Test System Prototype s; Software Re-engineering, Maintenance
and Development Services; and Defense Studies, Evaluations,
Modeling and Simulation. The contractor shall provide services
and materials to support the DSP in Equipment and System Check-Out
and Testing; Equipment and System Alignments, Grooms, and Repairs;
Equipment and System Modifications/Upgrades; Equipment and
System Modernization and Technology Refreshment (including
Reverse Engineering and Hardware Design, Re-engineering and
Hardware Design, COTS/NDI Integration and Fielding, Manufacturing/Production
Assistance, and Software Engineering, Integration, Support
and Validation); Equipment and System Obsolescence management
(including Development of End-of-Life Hardware Support Strategies,
'Lifetime Buy' Acquisition Strategies, Evaluation Hardware
Production, Establishment of End-of-Life software Support Strategies;
and Equipment and System Installation Services); Equipment
and System Operation and Maintenance Training (including Development
of Operation and Maintenance Manuals, Development of Computer-Based
Training and Maintenance Syllabi, Development of Platform Trainers
and Training Syst ems, Development of IETM and Web-based Information
Delivery Systems, Equipment and System Life Cycle Logistics
Support, Including Provisioning (Spares, Repair Parts and Newly-Manufactured
Parts and Disassembly, Inspection, test and repair of parts);
and Do cumentation Development. The Contractor shall travel
as required to attend meetings, provide on-site support, or
to interface with others to provide the above stated services.
The North American Industrial Classification System (NAICS)
is 541512 with a small business size standard of $18M. This
action is not open to allied participation. 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 o r 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. The proposed
contract action is for services for w hich the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This notice of intent to award a sole source
contract is not a request for competitive proposals. Interested
parties are advised that the distribu ted system is currently
undergoing development and that system documentation is not
currently available. Interested parties who believe they can
perform this requirement without substantial duplication of
cost to the Government are invited to submit a wri tten narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
bona fide capability to meet the Government s requirements.
In order to be responsive, the statement must demonstra te
(1) a history of proven experience in developing, operating,
maintaining, and modifying a distributed systems; (2) the ability
to immediately assume the on-going project without disruption
to current operations. Responses without the required documenta
tion will be considered nonresponsive. The above stated information
must be received no later than 15 days after publication of
this synopsis, should cite number NAVSEA-DSP-01, and should
be mailed to the U.S. Army Space and Missile Defense Command,
106 W ynn Drive, Huntsville, AL 35805-1990. Contract Specialist
is Mr. Billy Lemley, SMDC-CM-CS, (256)955-4985, or e-mail billy.lemley@smdc.army.mil.
Contracting Officer is Ms. Susan Rogers, SMDC-CM-CS, (256)955-3439,
or email: susan.rogers@smdc.army.mil. A d etermination 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 c onduct a
competitive procurement. All responsible sources may submit
an offer which will be considered. This is NOT a formal notice
of solicitation. Telephone or facsimile inquires and/or responses
will not be accepted. See Notes 22 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.rogers@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-227 SN50V007)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--PROPRIETARY SOFTWARE LICENSING & TECHNICAL SUPPORT
/ TOPARS
SOL AMSTAC-MIT0-1202/1802
DUE 082201
POC Elaine Chutorash / 810 574-7252
DESC: - This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
number is AMSTAC-MIT0-1202/1802. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated standard industrial classification code is 7379
with a size standard of $18 million. The requirement is for
software licensing and technical support for TACOM's Optical
Archival/Retrieval System (TOPARS) proprietary to Capital Computer
Solutions. FOB Destination will apply. No options will be included.
Equipment is for AMSTA-CM-ISB, Warren, MI. Provision at FAR
52-212-1, Instructions to Offerors-Commercial, applies to this
acquisition. The following factors shall be used to evaluate
offers: i) technical capability of the equipment offered to
meet the Government requirement and ii) price. Offers are advised
to include a complete copy of the Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. The clause
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. This
acquisition is rated D04. The US Army Tank Automotive Command
intends to negotiate solely with Capital Computer Solutions,
47912 West Road, Wixom, MI 48393-3669, holder of the licensing
rightsa. Offers are due no later than 12:00 noon, 22 Aug 01.
Proposals should be addressed to USA TACOM, Acquisition Center,
AMSTA-AQ-ABRD, ATTN: Elaine Chutorash, Warren, MI 48397-5000.
Requests for information concerning this solicitation should
be made to Elaine Chutorash, 810 574-7252.*****
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
awards
EMAILADD: chutorae@tacom.army.mil
EMAILDESC:
CITE: (W-227 SN50V032)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--INFORMATION TECHNOLOGY SERVICES
SOL N00024-01-C-6110
DUE 092401
POC Moira Eiserloh, Contract Specialist 504-697-4534 or Ed Wallace,
Contracting Officer 504-697-4535
DESC: The Space and Naval Warfare Systems Command (Detachment
New Orleans, Louisiana) intends to increase the ceiling of
an existing contract number N00024-01-C-6110 awarded to PeopleSoft
USA, Inc. for additional training and consultant services.
PeopleSoft USA, Inc. competed for this contract and is curently
providing the Software that is being taught to the trainers.
PeopleSoft USA, Inc. consultants have already been integrated
into the Defense Integrated Military Human Resource System
(DIMHR's) program and if this work was awarded to a new firm,
valuable time would be lost that the current accelerated schedule
will not support. This increase in work will in no way effect
the RFP to be issued for the DIMHR's Development requirement.
The contract increase will result in an additional $398,003.00
for training and $3,600,000.00 for consulting hours to be used
over the life of the contract. The total contract price will
increase from $124,995,646.00 by: $3,998,003.00 to a new total
contract ceiling of $128,993,649.00. See Note 22
EMAILADD: eiserloh@cnrf.nola.navy.mil
EMAILDESC:
this package.
CITE: (W-227 SN50V0C8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--INFORMATION TECHNOLOGY--INTERNET FILTER NETWORK APPLIANCE
SOL 674-01-44
DUE 082901
POC Sandra Hallmark, 254-771-4575
DESC: This is a combined synopsis for commercial items prepared
in accordance with FAR Subparts 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation RFQ 674-01-44. RFQ 674-01-44
should be referenced on all quotes. The NAICS is 541511 and
the small business size standard is $18 million dollars. The
solicitation document provides incorporated clauses that are
in effect through Federal Acquisition Circular 97-27. The Central
Texas Veterans Health Care System (CTVHCS) intends to negotiate
a sole source procurement with 8e6 Technologies, 828 W. Taft
Avenue, Orange, California 92865. The Internet Filter Network
Appliance (IFNA), invisible to the user, allows the firewall
to adapt to any Firewall program, which makes this IFNA unique.
Additionally, the IFNA is scalable and has the ability that
denies access to pre-selected Internet Web sites (HTTP), Internet
FTP (FTP), Internet News Groups (NNTP), and denies searches
using pre-selected words within Internet Search Engines. Additionally
the IFNA will prevent access to selective ports (services)
such as IRC chat, ICQ, Real Video, Real Audio, etc. and automatically
filters proxy servers that prevent bypassing the system and
integrates with RADIUS servers for authentication. The IFNA
is a customizable individual filtering profile for end users
that has VPN capability, supports IP/OOIP tunneling, automatic
daily library updates of new categorized sites are included
as well as selective category filtering, and selective user/group
filtering by IP or username. The IFNA has individual filtering
profiles for dynamic IP's, details reporting of Internet usage,
by user or by organization, has fail-safe routing, supports
multiple Access Denied Messages, and is able to filter 99%
of requests at 80Mbytes of outbound requests, an average of
1,000 requests per second, 3.6 million requests per hour on
a test network. The IFNA is able to filter 100% of requests
at 20Mbytes of outbound requests, approximately 250 requests
per second, 900,000 requests per hour on a test network and
block inappropriate material occurring within 30 milliseconds
or less of a request being made. Warranty provides on-site
training for CTVHCS employees that will perform the testing
as well as a 12-month warranty to include parts and labor.
A three-year subscription of the software is included.
If submitting a quote on brand name equal, adequate technical
information shall be submitted with the quote for the Government's
complete evaluation. Failure to submit adequate technical information
shall include but not be limited to technical specifications,
product availability, product picture, product features, etc.
Quotations shall be submitted on an "all or none" basis. Partial
quotations shall be rejected. All quotations state delivery
time, F.O.B., F.O.B. point, shipping weight and cost, if any.
Offerors shall provide a complete set of provisions with proposal
found at FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. Provisions and clauses found at 52.212-1,
52.212-4, 52.212-5 and 852.210-77 also apply. Upon request,
the Contracting Officer will make their full text available.
Additionally, the full text of a clause may be accessed electronically
at http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar.
Quotation shall be submitted to the address listed herein and
directed to the attention of Sandra Hallmark (674/004BPC).
If no feasible responses are received by 3:00 p.m. Central
Daylight Savings time on Wednesday, the 29th day of August
2001, procurement will be made with 8e6 Technologies. The solicitation
number (RFQ number) shall be listed on the outside of your
response for identification. See numbered note 22. Faxed proposals
will NOT be accepted and CTVHCS will NOT be responsible for
any failure attributed to the transmission or receipt of said
proposals.
EMAILADD: sandra.hallmark@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-227 SN50V0M2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D--SOLICITATION: PARTNERSHIP FOR PEACE INFORMATION MANAGEMENT
SYSTEM, PIMS, DISTRIBUTED DATABASE MANAGEMENT, SATCOM SERVICES,
INTERNET SERVICES, IT SUPPORT SERVICES
SOL GSA-TFI-2001-039
DUE 091701
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
Officer, Phone (202) 708-6099, Fax (202) 708-7027, Email jon.faye@gsa.gov
DESC: This notice constitutes the notice of the official release
of RFP no. GSA-TFI-2001-039 for the Partnership for Peace Information
Management Systems (PIMS) follow-on contract. The RFP and all
other relevant documents are attached to this notice as ZIP
or other commonly available file formats. The RFP cover letter
defines that no pre-proposal meeting is schedule or intended,
that questions on the RFP are due from offerors by COB August
22, 2001 in writing, and that all offers are due no later than
September 17, 2001 as specified in the cover letter: by 2:00
p.m., at the GSA location address and POC defined. This requirement
is not conducted as a set aside.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TI/GSA-TFI-2001-039/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0S0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: D--FULLY AUTOMATED BASIC ALLOWANCE FOR HOUSING PAYMENT
MANAGEMENT SYSTEM
SOL DACA31-01-R-0028
POC Mary Ann W. Mitchell (703) 692-9890 or Cathey Robertson (410)
962-3788
DESC: The Army intends to award for a fully automated financial
Basic Allowance for Housing (BAH) payment system tointerface
with the Defense Finance and Accounting Services (DFAS). All
information in the original pre-solicitation notcie for this
action remains unchanged except as provided herein. The issue
date for the solicitation has been extended to 14 September
2001 with receipt of proposals due thirty days after issuance
on 16 October 2001. The solicitation may be viewed or downloaded
after the date of issuance at http://ebs.nab.usace.army.mil.

LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
of issuance
EMAILADD: cathey.robertson@nab02.usace.army.mil or maryann.mitchell@nab02.usace.army.mil
EMAILDESC:
acquisition and Mary An Mitchell is the Contract Specialist.
CITE: (W-227 SN50V0V2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: E--SUPPLY, DELIVERY AND SET UP MANUFACTURED HOME(S)

SOL IDAWY-81-01
DUE 091501
POC Diane Kohler (208) 557-5775
DESC: SUPPLY, DELIVER, AND SET UP MANUFACTURED HOME(S) SOL IDAWY-81-01
DUE 081501 This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # IDAWY-81-01 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-27.
The NAICS Code is 45393. Small Business Size Standard is 500
employees. Item 01 One (1) Ea manufactured home to be delivered
and set up at Afton, WY. Minimum specifications are: The home
shall meet all standards and specifications of the HUD "Federal
Manufactured Home Construction and Safety Standards" for Afton,
WY, except snow load shall exceed specifications: Roof live
snow load shall equal or exceed 60 lbs/sq ft of horizontal
projected areas. A seal shall be affixed to the house specifying
that the manufacturer has built the house in accordance with
the HUD standard. The house shall be approx. 1200 feet and
include 3 bedrooms and a minimum of 1 and 's baths. Bathtub
and shower surrounds shall be waterproof (ceramic tile, fiberglass,
or approved equal) and have sliding glass doors. (If one bath
is a "3/4 bath," the glass door for the shower need not be
a sliding door.) Each bathroom shall have exterior vented fans
sized for the sq footage of each bath. The lavatories shall
be encased in cabinets, complete with waterproof Formica or
approved equal countertop and backsplash and with storage shelves
and cabinet doors. House shall have a separate utility room
complete with a standard size electric clothes washer and dryer
(installed). The dryer will be vented to the outside. The kitchen
shall include a combination refrigerator/freezer with a minimum
of 19 cubic feet capacity, a dishwasher, a two-basin stainless
steel or enameled cast iron sink, and self-cleaning range with
combination hood/exterior vented fan. Kitchen countertops and
backsplash materials shall be Formica or approved equal. A
separate pantry shall be provided. House shall include a quick
recover electric hot water heater with a minimum capacity of
52 gallons. House shall be carpeted throughout with carpet
and pad meeting the minimum HUD requirements EXCEPT the kitchen
and utility room floors shall be vinyl. The dining room, if
separate from the kitchen, can be either vinyl or carpet; vinyl
is preferred. All rooms shall have 1" vinyl or metal mini-blinds
installed on all windows. All rooms shall have individually
controlled wall mounted thermostats, and electric baseboard
heat. House shall include at least one exterior frost-proof
faucet, and one exterior GFI outlet. A TV antenna lead-in shall
be provided to the house with pre-wired TV outlets in the dining
room, living room, and bedrooms. Prewired telephone jacks shall
be provided in each of the bedrooms and dining room areas.
All exterior doors shall have installed separate combination
screen/storm doors. All appliances, utilities, fixtures, cabinets,
and component parts or details not specifically covered by
these specifications shall be those that are considered standard
or better quality for commercial home building use as approved
by the Forest Service Engineer. All materials used in this
house unless otherwise stated in this solicitation, shall be
new and of the highest quality normally used for home building,
considering strength, uniformity, durability, and appearance.
Exterior and interior paints/stains, floor coverings, carpeting,
countertops, etc., colors shall be designated by the Forest
Service Engineer from samples submitted by the contractor.
House shall meet all requirements of "Super Good Cents" construction.
Contractor shall supply and install pressure treated steps,
handrails, and stoops for all exterior entrances according
to Afton, WY building codes. Contractor shall remove wheels
upon delivery, set up and level the house on site, and hook
up electricity, water, and sewer. Contractor shall coordinate
all connections with local utility companies including all
costs for said permits and connections. Contractor shall skirt
the house completely, providing an access panel for servicing
utility hookups, etc. The insulation will provide a minimum
rating of R-10, and have a 6 mil vapor barrier installed on
the inside side of the insulation continuously around the skirting.
The insulation and vapor barrier will be firmly affixed to
the skirting. Delivery date is 60 days after award of contract.
Item 02 Forest Service option to purchase mobile home with
same specifications, delivery date and location as above. Interior/exterior
colors may vary. Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition with the following addenda: Offerors
shall include the following information when submitting a quote
under this solicitation: (1) Manufacturer's specification sheet
for item or items offered, (2) Description of warranties available
with each item offered, (3) proposed design/floor plan(s),
(4) References (past customers who have purchased similar homes).
Offerors may submit alternative floor plan or plans from the
above description for consideration. Offerors shall also include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items with their offer. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: price, past experience, design and floor plan,
quality of product. The clause at 52.212-4, Contract Terms
and Conditions Commercial items, applies to this acquisition.
Addendum to this clause: Contractor shall submit two sets of
drawings and specifications to the Contracting Officer's Representative
for approval prior to shipment of home. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items, applies to this acquisition with the following
applicable additional clauses from paragraph (b): 52.222-21
Prohibition of Segregated Facilities (2/99), 52.222-26 Equal
Opportunity (E.O. 11246, 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 412), 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), 52.222-37, Employment Reports on Disabled Veterans and
Veterans fo the Vietnam Era (38 U.S.C. 4212), 52.225-1, Buy
American Act Balance of Payments Program Supplies (41 U.S.C.
10 a 10d), 52.232-34 Payment by Electronic Funds Transfer Other
than Central Contractor Registration (31 U.SC 3332). Offers
are due September 15 by 4 p.m. MST at IDAWY Acquisition Service
Center, 1405 Hollipark Drive, Idaho Falls, ID 83401, Attn:
Diane Kohler. Faxed offers will be accepted at 208-557-5829.

EMAILADD: aphillips@fs.fed.us
EMAILDESC:
CITE: (W-226 SN50U9L3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: E--PRIVATIZATION OF GOVERNMENT-OWNED ELECTRICAL DISTRIBUTION
SYSTEM AT LAKE OF THE OZARKS RECREATION AREA (LORA), CAMDEN
COUNTY, MISSOURI
SOL UTIL PRIVA LORA
POC Frederick Bloch, Contract Specialist, 573.596.0265; Donald
Blotzer, Contracting Officer, 573.596.0251
DESC: The Government seeks offerors to assume ownership, operation,
and maintenance of the electric utility infrastructures at
the Fort Leonard Wood Lake of the Ozarks Recreation Area (LORA).
The Contractor shall furnish all necessary labor, management,
supervision, permits, equipment, supplies, materials, transportation,
and any other incidential services for the complete ownership,
operation, maintenance, repair, upgrades, and improvements
to these utility systems. The contractor shall be responsible
for finding all capital investments required to acquire, maintain
and operate the LORA electric distribution system in a safe,
reliable condition and to meet established requirements. The
contract period of performance is fifty (50) years from the
performance start date. It is anticipated a solicitation will
be issued by 27 September 2001. The date for receipt of proposals
has not been established. Solicitations will be provided in
response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. Please indicate if your company is by SBA
definition, small or large business. Additional information
requested to be provided is your Dun and Bradstreet Number
(DUNS), Federal Tax ID (TIN) Number, and Standard Industrial
Classification (SIC) Code. FAX requests are acceptable. The
FAX number is 573.596.0267.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail.
CITE: (W-227 SN50V0P1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: F--HERBICIDE APPLICATION, SALMON-CHALLIS N.F., NORTH
FORK RANGER DISTRICT
SOL IDAWY-97-01
DUE 091401
POC Konie Pipes @ (208) 557-5771
DESC: HERBICIDE APPLICATION, SALMON-CHALLIS N.F., NORTH FORK
R.D. Project consists of spot spraying and/or broadcast application
along approximately 130 miles of Forest road and travelways.
Contractor will supply all labor, equipment, supervision, transportation,
materials, operating supplies (including herbicide) and incidentals
necessary to selectively apply herbicides to identified noxious
weeds, primarily spotted knapweed, in remote wildland situations.
Contractor will digitally record treated areas with Global
Positioning Systems. Estimated cost of the project is between
$25,000 and $100,000. To receive a copy of the soliciation,
please e-mail or fax a written request. Our fax number is (208)
557-5829. Include your company name and POST OFFICE mailing
address. For information on a pre-bid conference, please
contact Lucinda Haagas at (208) 865-2700.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
N.F., North Fork R.D.
CITE: (W-226 SN50U9P6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--USDA-FS MARK TWAIN NATIONAL FOREST COMPARTMENT STAND
EXAMINATION (SILVEX EXAM)
SOL FS-WOC-01-478 IFB
DUE 082201
POC JULIA B. CAIN 601.965.4391x127 ROSS MELICK 573.364.4621x434
DESC: Project will consist of silvicultural data collection requiring
prospective examiners to have successfully completed a 2-year
curriculum in forestry or silviculture. Examiners must have
at least 6 months training/working experience in upland hardwood
forests; assistance of a technical nature from nonqualified
individuals may be used. Experience questionnaire should be
submitted with offer. All project areas are accessible by State,
County, or forest roads using standard pickup vehicles during
normal operating season unless otherwise noted in the solicitation.
Individual stands are accessible by foot. Work time is approximately
365 person/days, including weekend days and holidays. The prework
conference may include a field phase and a technical familiarization
phase to allow the Contractor to be acquainted with the practical
application and mechanics of data collection. Prework conference
may take several days and any costs incurred shall be the responsibility
of the Contractor. All Contractor employees who will collect
data should attend the field/technical phases of the conference;
however, further training of the employee is the full responsibility
of the Contractor. There will be six (6) Bid Items and the
magnitude will range from 2,000 acres minimum to approximately
11,700 acres. Only one (1) compartment totaling 1,000 acres
will be given to the Contractor at one time pending arrangements
with the Contracting Officers Representative. Please FAX solicitation
requests to Julia Cain or Jody Jones at 601.965.6029. Telephone
requests are discouraged.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-227 SN50V075)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--USDA-FS MARK TWAIN NATIONAL FOREST COMPART STAND
EXAMINATION (SILVEX EXAM)
SOL FS-WOC-01-478 IFB
DUE 092101
POC Julia Cain 601.965.4391X127 or ROSS MELICK 573.364.4621X434
DESC: This modification is for the purpose of correction the
RESPONSE DUE DATE to September 21, 2001. All other information
remains unchanged.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-227 SN50V087)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: F--LIGHTNING DATA
SOL 52DDNW-1-90010
DUE 083001
POC LaMar Carlson, Contract Specialist, Phone (301) 713-0839
xt = 196, Fax (301) 713-0806, Email lamar.carlson@noaa.gov
- William Voitk, = Contracting Officer, Phone (301) 713-0839
xt 185, Fax (301) 713-0806, = Email william.voitk@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= National Weather Service (NWS), Silver Spring, MD, intends
to negotiate = on a noncompetitive basis with Global Atmospherics
of Tucson Inc., AZ = for the acquisition of real time lightning
data (lightning data is = defined as cloud-to-ground. The Contractor
shall provide lightning data = for the entire contiguous U.S.
and adjacent coastal waters and land = areas out to a distance
of 250km and maritime data. The lightning data = will be used
by NOAA (National Weather Service) and other Federal = agencies
(e.g., Federal Aviation Administration FAA, Dept of Interior
= DOI, NASA, and Dept of Defense DOD). The Contractor shall
communicate = the lightning data to specified Governments sites
for display, = processing and redistribution to additional
Government sites. In = addition the Contractor shall identify
hardware and software needed to = receive, display and transfer
the data to the Government's systems. The = Government may
acquire the identified hardware and software under the = contact
at its option. The contract includes options for Contractor
= provided maintenance of hardware and software acquired under
the = contract. The Contractor shall also maintain or permit
the Government = to maintain an archive of the lightning data.
The contract shall be for = a one year base period commencing
on Oct 1, 2001 and include options = for an additional two
years. An indefinite quantity type contract with = firm-fixed
unit prices is contemplated. This procurement will be done
= under FAR Part 12, acquisition of commercial items. This
contract is = intended to provide for a continuation of existing
lightning data = support and related services on an interim
basis during which time the = Government will be reassessing
and redefining its requirements in this = area. The revised
requirements for lightning data will be obtained = based upon
a competitive acquisition. Vendors who believe they can meet
= this requirement are required to submit in writing an affirmative
= response demonstrating they can meet the Governments requirements.
To = be considered an affirmative response, all written responses
must = include a written narrative statement of capability,
including detailed = technical information and other technical
literature demonstrating the = ability to meet the above requirements.
In your response, you must = address each of the four items
listed above in sufficient detail to = permit agency analysis
to establish a bona fide capability to meet the = requirements.
Failure to submit documentation will result in the = Government
proceeding as stated above. A determination by the = Government
not to open the requirement to competition based upon = responses
to this notice is solely within the discretion of the = Government.
A fixed-price, contract is contemplated for this effort. =
Affirmative written responses must be received no later than
15 days = after publication to this synopsis. See note 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/52DDNW-1-90010/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0A6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--BAER HYDROMULCHING
SOL R1-16-01-796Q
DUE 082701
POC Contact point, Judy Martin, 406/329-3992, Contract Specialist,
Marge Schafer, 406/329-3990
DESC: Modification to Submission No. 5OU728 posted in CBDNet
on August 10, 2001. This solicitation is a small business set-aside.
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-227 SN50V0D7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: G--RELOCATION SPECIALIST
SOL SP4700-01-Q-2025
DUE 082801
POC Susan Vaughn (703) 767-1192
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is SP4700-01-Q-2025.
This solicitation is used as a request for quotation. The solicitation
documented and incorporated provisions are those in effect
through FAC 97-24. This solicitation is 100% small business
set aside. The NAICS code is 624190. The Defense Logistics
Agency (DLA) has a requirement for relocation assistance for
approximately 3,500 military and DoD civilians located in the
Washington D.C. metropolitan area. The relocation specialist
will provide services for twenty (20) hours a week from 8:00
am to 12:00 pm (Monday through Friday). The relocation specialist
may be required to provide additional twenty (20) hours a week
from 1:00pm to 5:00pm (Monday through Friday). The period of
performance is twelve (12) months from award effective October
01, 2001. Fiscal Year 02 funds will be applied to this acquisition.
Tasks include establishing and maintaining the Relocation Assistance
Program in accordance with Army Regulation 608-1 and implemented
with DLA. The relocation specialist shall plan, develop, coordinate
and provide comprehensive pre-move and post move briefings,
orientations, and workshops to provide information and guidance
for the relocation process. Skill in using the Standard Installation
Topic Exchange (SITES) software programs and proficient in
use of computers to include Windows 95, Microsoft Windows 3.1,
Microsoft 6.0 and Power Point 4.0 and the internet. The contractor
will be required to have at least six (6) months of direct
satisfactory experience working with relocation assistance,
have a master's degree in social work, education behavior sciences
with range of counseling, administrative and or teaching experience,
have knowledge of DoD and DLA policies and procedures at DLA
headquarter programs pertaining to the execution of the Relocation
Assistance Program and demonstrate the ability to develop and
implement Relocation Assistance Program at the headquarters
and field level. Training certificates and resume is required.
Statement of Work (SOW) fully describing the requirement may
be requested by e-mail: Susan_Vaughn @hq.dla.mil. No telephone
responses will be accepted. AWARD WILL BE MADE TO THE TECHNICAL
ACCEPTABLE OFFEROR WITH THE BEST VALUE TO THE GOVERNMENT. PROPOSALS
WILL BE DUE TO SUSAN VAUGHN, DSS-OCPA, 8725 JOHN J. KINGMAN
ROAD, FORT BELVOIR, VA 22060-6221 BY CLOSE OF BUSINESS 4:00
PM ON 28 AUGUST 2001.
EMAILADD: Susan_Vaughn@hq.dla.mil
EMAILDESC:
CITE: (W-227 SN50V046)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: G--ADMINISTRATIVE ASSISTANT FOR SOCIAL SERVICE PROGRAMS
SOL DAAB08-01-R-0017
DUE 091401
POC Stephanie Maggio, Contract Specialist, 732-532-3264
DESC: The U.S. Army CECOM seeks services of an Administrative
Assistant to implement the Administrative Assistant Program
to assist the Army Community Service (ACS) Director and coordinate
special projects. The Administrative Assistant will administer
a comprehensive program and operate the Eatontown, N. J. Satellite
Outreach Center located at 809 Pinebrook Road, Eatontown, NJ.
Services will be on a full-time basis (40 hours per week) for
the period of 01 Oct 2001 through 30 Sep 2002 and will include
three one-year options. Offeror must have knowledge of the
Department of the Army policy governing the ACS program and
a wide variety of social service agencies for referral of soldiers
and family members. Basic knowledge of all ACS programs offered;
Relocation Readiness, Employment Readiness, Family Advocacy,
Information and Referral, Program, Installation Volunteer Progam
and Outreach Program. At least two (2) years of specialized
experience required. Proposed acquisition is 100 % Small Business
set-aside. Only written requests will be accepted via mail,
e-mail, or fax number 732-427-1411. See Note: 1
EMAILADD: stephanie.maggio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-227 SN50V060)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: G--BABY'S FIRST PROGRAM COORDINATOR
SOL DAAB08-01-R-0018
DUE 091401
POC Stephanie Maggio, Contract Specialist, 732-532-3264
DESC: The U.S. Army CECOM seeks services of a Baby's First Program
Coordinator to develop, coordinate and administer the program.
The Program coordinator will administer a comprehensive program
designed to promote all aspects of pre and perinatal support
to the Army Community Service (ACS) and on the Installation.
The Program Coordinator will act as subject matter expert and
consultant, give parents information, educate and help families
identify and use community resources. Operate a comprehensive
program located at the Fort Monmouth, N. J. Services Center,
Building 812 Murphy Drive, Fort Monmouth, NJ. Services will
be on a full-time basis (40 hours per week) for the period
of 01 Oct 2001 through 30 Sep 2002 and will include three one-year
options. Offeror must have knowledge of the Department of the
Army policy governing the ACS program and a wide variety of
social service agencies for referral of soldiers and family
members. Basic knowledge of all ACS programs offered; Consumer
Affairs and Financial Assistance Program, Relocation Assistance
Program, Installation Readiness, Family Advocacy, Family Member
Employment Assistance, Family Support Program, Volunteer Outreach
Program. At least two (2) years of specialized experience required.
Proposed acquisition is 100 % Small Business set-aside. Only
written requests will be accepted via mail, e-mail, or fax
number 732-427-1411. See Note: 1
EMAILADD: Stephanie.Maggio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-227 SN50V0M3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: G--CORPORATE MEMBERSHIP TO SOCIETY OF HISPANIC PROFESSIONAL
SOL N0063901Q0026
DUE 091401
POC Evelyn Johnson 901-874-5273
DESC: Annual Membership with the Industrial Partnership Council
to Society of Hispanic Professional Engineers (SHPE). Membership
is to be used as a Recruiting Tool for the Navy Recruiting
Command, Millington, TN for the period of 11/16/01 through
11/15/02. Anticipate a Sole Source Award to Society of Hispanic
Professional Engineers. To request a copy of solicitation,
please state name, address, phone number, solicitation number,
and fax or e-mail to 901-874-5285/ ejohnson@navsuppact-midsouth.navy.mil,
or contact POC above.
EMAILADD: ejohnson@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail
CITE: (W-227 SN50V0M6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: G--FAMILY SERVICES PROGRAM
SOL DAAB08-01-R-0013
DUE 091401
POC Stephanie Maggio, Contract Specialist, 732-532-3264
DESC: The U.S. Army CECOM seeks services of an administrator
for the Family Services Program to coordinate special project
programs within the Army Community Service (ACS). ACS is a
community oriented Social Service Program to assist eligible
clients as set forth in the Army Regulation (AR) 608-1:The
Army Community Service Program. The Program administrator will
implement the family service program to assist eligible clients
and act as the primary point of contact for the orchestration
and execution of program efforts and operate at the Fort Monmouth,
N. J. Services Center located at Building 812 Murphy Drive,
Fort Monmouth, NJ. Services will be on a full-time basis (40
hours per week) for the period of 01 Oct 2001 through 30 Sep
2002 and will include three one-year options. Offeror must
have knowledge of the Department of the Army policy governing
the ACS program and a wide variety of social service agencies
for referral of soldiers and family members. Basic knowledge
of customer services offered by all ACS programs; Consumer
Affairs and Financial Assistance Program, Family Advocacy,
Installation Volunteer, Family Member Employment Assistance,
Information and Referral Program, Outreach and Relocation Assistance
Program. At least two (2) years of specialized experience required.
Proposed acquisition is 100 % Small Business set-aside. Only
written requests will be accepted via mail, e-mail, or fax
number 732-427-1411. See Note: 1
EMAILADD: Stephanie.Maggio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-227 SN50V0U4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B = St Ste 101, Beale AFB, CA, 95903-1712
SUBJECT: H--PROVIDE WATER TREATMENT SERVICES AT BEALE AFB.
SOL F04666-02-T-0015
DUE 081701
POC James Quales, Contract Specialist, Phone (530)634-3404, Fax
= (530)634-3311, Email james.quales@beale.af.mil - Gary Metcalf,
= Contracting Officer, Phone (530) 634-3370, Fax (530) 634-3311,
Email = Gary.Metcalf@beale.af.mil
DESC: Firm-Fixed Price Contract (FFP) for water treatment services
at = Beale AFB, CA. The contractor will provide all services
to perfom = treatment using comprehensive industrial water
treatment chemicals and = technical services to protect the
water cooling towers, chilled water = systems, and hot water
boiler systems from the adverse effects of = corrosion, deposition
and bioligical fouling for buildings at Beale = AFB. The proposed
solicitation is a 100% small business set-aside under = NAICS
221310 size standard of $5.0 million. This solicitation will
use = competitive Request for Proposal procedures. The proposed
contract is a = one year a recurring one year contract. The
solicitation and = attachments will only be available by downloading
from the EPS web site = and is estimated to be released on
14 Aug 2001. Quotes are estimated to = be due no later than
3:00 pm (1500) 17 August, 2001. Contractors must = be registered
in the Centralized Contractor Registration (CCR) in order =
to receive a contract award from any DOD activity. For all
questions = regarding this solicitation, please contact SSgt
James Quales at = 530-634-3404.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/9CONS/F04666-02-T-0015/listing.html=
LINKDESC:
notice
CITE: (D-226 SN50U9L0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: H--SUPPORT FOR CONDUCTING SYSTEMS AND PERFORMANCE SURVEYS
OF NADP COLLECTION STATIONS
SOL PR-HQ-01-14416
POC Rachel Schwartz (schwartz.rachel@epa.gov)
DESC: The Environmental Protection Agency is seeking technical
support for the Office of Air and Radiation (OAR), Office of
Atmospheric Programs (OAP) in the Clean Air Markets Division
(CAMD). Support will be required to provide systems and performance
survey services to assess and aid in the performance of the
nationwide network of National Atmospheric Deposition Program
(NADP) collection stations, which include acid deposition wet
collection stations in the National Trends Network (NTN), wet
deposition collection stations in the Atmospheric Integrated
Research Monitoring Network (AIRMoN), and mercury collection
stations in the Mercury Deposition Network (MDN). At the present
time there are approximately 300 collection stations that are
part of these networks and their numbers are expected to increase.
There are currently 229 sites in the NADP/NTN network, 59 in
NADP/MDN, including 22 that are collocated at NTN sites, and
11 in NADP/AIRMoN, including four that are collocated at NTN
sites. EPA is one of the lead participating agencies to NADP,
a multi-agency nationwide network, which collects and analyzes
data on the chemistry of precipitation for monitoring geographic
long-term trends. The surveys are undertaken to provide quality
assurance pertaining to siting, sample collection and handling,
equipment operation and maintenance, record keeping, reports
and field laboratory procedures. Site performance survey reports
for the networks must be compatible with, and capable of, being
electronically transferred to the data base maintained by NADP
and be able to be converted, containing every item on the network
performance survey reports. The surveys are essential to providing
the quality assurance for NADP's data analysis and require
a high level of skill in air quality audits and quality assurance
and control and data management. The contractor will be responsible
for selecting sites for survey and initial communications,
making pre-trip travel and other preparations, conducting site
surveys, providing technical assistance to site operators,
and conducting maintenance. It is anticipated that the resultant
contract will be firm-fixed price with a one-year base period
and four one-year option periods. The RFP will be issued on
or around September 7, 2001 with proposals due 30 days after
issuance of the solicitation. This requirement is a total small
business set aside. The applicable NAICS Code is 541620 with
a size standard of $5 million. As it becomes available, information
regarding this procurement will be posted on the World Wide
Web at http://www.epa.gov/oam/hpod. In an effort to streamline
the procurement process, and to utilize the Internet and electronic
communications to the maximum extent possible, the subject
RFP, amendments and other related items for this procurement
will be posted at this same web site. Offerors must download
the RFP and related documents from the Internet because no
printed copies will be available. Questions regarding the procurement
may be e-mailed to the contracting officer at schwartz.rachel@epa.gov
Telephonic requests for information will not be honored.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/0114416/index.htm
LINKDESC:
EMAILADD: schwartz.rachel@epa.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50V0L9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: H--FIRM FIXED CONTRACT FOR AVTS
SOL F42620-01-R-26285
DUE 100401
POC Michael Wood/Lgke/[801]775-2395, For additional information
contact Michael Wood/Lgke/[801]775-2395
DESC: The Government intends to establish a new Sole Source,
Firm Fixed Price contract for the acquisition of 12 Airborne
Video Transmittr systems (AVTS) consisting of transmitter,
receiver, aircrft antennas, RF cable, 50/50 splitter, antenna
coax, connectors, antenna coax connectors, tripod, and antenna
mount. Broadcast Microwave Systems is the only contractor tht
can supply and integrat the AVTS in a timely and cost effective
manner that meets the F-16 technical and schedule requirements.
Delivery and Ship to is IAW Basic Contract. Period of Performance
is to be determined at contract negotiation. The approximate
issue/response date will be 04 SEP 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Broadcast
Microwave Services, . Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Michael.Wood@hill.Af.Mil
EMAILDESC:
CITE: (I-227 SN50V0P7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: H--FIRM FIXED CONTRACT FOR AVTS
SOL F42620-01-R-26285 01
POC Michael Wood/Lgke/[801]775-2395, For additional information
contact Michael Wood/Lgke/[801]775-2395
DESC: Synopsis F42620-01-R-26285 is hereby cancelled in its entirety.
The justification is Sole Source and Urgent and Compelling.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Michael.Wood@hill.Af.Mil
EMAILDESC:
CITE: (I-227 SN50V0P8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: J--MAINTENENCE OF HARDWARE/SOFTWARE
SOL NAP010064
POC Elaine E. Flick, Contracting Officer BC-660, 303-236-3528
DESC: BLM, BC-660 has a requirement for maintenance to support
existing proprietary hardware/software currently being utilized
to meet the Bureau's photogrammetic requirements. Purchase
Order NAP010064 will be awarded to Z/I Imaging Incorporated
(Z/I)on a sole source basis for the following reasons: Current
hardware and software configuration constitutes an integrated
system. The hardware and software, through Carl Zeiss proprietary
firmware, symmetrize to form a complete solution to the Bureau's
photogrammetic requirements. All requested maintenance service
is in support of Carl Zeiss proprietary systems. Z/I Imaging
Corporation, formerly of Carl Zeiss, Inc. possesses the proprietary
rights, and constitutes the sole source support/service for
the entire current system. Hardware support and service maintenance
is dependent on supply, capability, and reliability of replacement
parts. Mission requirements include litigation driven projects
to meet court-mandated deadlines. Commercial-off-the-shelf
third party components that are compatible with the existing
analytical stereoplotter system are not available for all replacement
components. Software requires support and service of a unique
and specialized type. Requested maintenance is in support of
Carl Zeiss proprietary software. Z/I Imaging Corporation is
the sole source available that can ensure current photogrammetry
capabilities are not degraded due to unforeseen catastrophes,
such as power fluctuations or system failure.
CITE: (W-226 SN50U9H7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--ON SITE MAINTENANCE SERVICE ON CATV DISTRIBUTION
SYSTEM.
SOL N00183-01-T-0141
DUE 082901
POC Debbie Nipper, contract Specialist 757-953-5741, Contracting
Officer; Peggy Martin 757-953-7547, Supv. Contracting Officer
DESC: Onsite maintenance service to keep equipment in good working
order from 01 Oct 01 - 02 Sep 30 on CATV Distribution System
and Headend Unit. Headend system consists of one Launch Amplifier,
eight Blonder Tongue Agile Modulators, six Blonder Tongue Channel,
Elimination Filters, two Microwave Elimination Filters, and
one Combiner. Service is set-aside for small business companies
only. Note #1 applies.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-226 SN50U9L7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--QUEST SOFTWARE MAINTENANCE RENEWAL
SOL N68936-01-T-0255
DUE 082101
POC Susan Wigfield, Purchasing Agent,(760) 939-4134, wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following: 1) VISTA PLUS ENTERPRISE Server Support
(Quantity - 1 each); (2) VISTA PLUS Web Enablement Server Support
(Quantity - 1 each); (3) VISTA PLUS Transvue Capture Support
(Quantity - 1 each); (4) VISTA PLUS Postscript Module Support
(Quantity - 1 each); (5) VISTA PLUS Named User Client Support
(Quantity - 1,000 each); (6) MONARCH VS for VISTA PLUS Support
(Quantity - 30 each); (7) VISTA PLUS Enterprise Server Non-production
(Quantity - 1 each). This requirement is sole sourced to Quest
Software, 8001 Irvine Center Drive, Irvine, CA 92618 based
on proprietary rights. Any firms believing that they can provide
this maintenance may submit a written response to be received
at the Contracting Office no later that 5 days after the date
of publication of this notice, clearly showing it's ability
to provide this service and clearly showing it's ability to
do so without compromising the quality, accuracy, and reliability
of the data or without causing programmatic hardship to the
program. Respond to Susan Wigfield, by mail to NAWCWPNS, Code
220000D, Attn: Susan Wigfield, China Lake, CA 93555-6100, fax
to (760) 939-3095, or email to wigfieldsr@navair.navy.mil.
Award will be made on or about September 21, 2001.
CITE: (W-226 SN50U9L9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: J--J -- HOSPITAL COMMUNICATIONS MAINTENANCE
SOL F5HOSP11650800
DUE 082401
POC Jack Olinger, Contract Admin, Phone 701-723-4189, Fax 701-723-4173,
Email jack.olinger@minot.af.mil
DESC: 17. Description (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Request For Quotation,
# F5HOSP11650800. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. (iv) Notice: This solicitation
is a 100% set-aside for small business concerns. The North
American Industry Classification is 811213? Hospital Communication
Maintenance. The size standard is $5,000,000. (v) Items to
be Procured: Require contractor to provide all personnel, equipment,
tools, materials, supervision, and other items necessary to
perform installation and PBX reprogramming of the Telephone
Communication/Nurse Call System, Emergency Response Alarm System,
Radio (Stereo), Tape System, and Public Address System as in
accordance with the Performance Work Statement and Equipment
Inventory. All information for the subject solicitation is
available at www.eps.gov, no paper solicitations or specifications
will be made available. L/I 01: Monthly Service for telephones
and all other associated communication systems. L/I 02: PBX
Reprogramming, Equipment Moves, and Wiring. (vi) There is no
additional description for the preceding line item. (vii) Performance
period shall be from 1 Oct 01 to 30 Sep 02. Place of performance
shall be 5th Medical Group, 10 Missile Avenue, Minot AFB, ND
58705; FOB Destination. (viii) Solicitation provision at FAR
52.212-1, Instructions to Offerors?Commercial Items (OCT 2000)
is hereby incorporated by reference with no addenda to the
provision. (ix) Evaluation will be based on price and price
related factors. (x) Include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications?Commercial
Items (MAY 2001), with quote. An electronic version is available
for download along with a quote sheet http://www.eps.gov. (xi)
The clause at 52.212-4, Contract Terms and Conditions?Commercial
Items (MAY 2001), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders ? Commercial Items (MAY 2001), applies to this acquisition
along with the following FAR clauses cited in the clause: (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 Handicapped 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) (May 1999). (xiii) These additional terms
and conditions apply: (1) 52.212-6, Notice of Total Small Business
Set-Aside (Jul 1996) (2) 52.232-18 -- Availability of Funds
(Apr 1984) (3) 52.247-34 -- F.o.b. ? Destination (Nov 1991)
(4) The clause at 252.204-7004, Required Central Contractor
Registration (Mar 2000), applies to this acquisition. (5) The
clause at 252.212.7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. (a) 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582). (b) 252.225-7002, Qualifying Country Sources as Subcontractors
(Dec 1991). (xiv) The Defense Priorities and Allocations System
(DPAS) rating is: unrated. (xv) See Note 1. (xvi) Mail or fax
complete quote package to 5 CONS/LGCB, ATTN 2Lt Mark D. Ruiz,
211 Missile Ave., Minot AFB, ND 58705-5027; fax #(701) 723-4173.
No quotes will be accepted after Close of Business 24 AUG 01.
(xvii) Contact : John J. Olinger at (701) 723-4189 or via e-mail
at Jack.Olinger@minot.af.mil for information regarding this
synopsis/solicitation. Please reference the solicitation #F5HOSP11650800
in any request for information.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F5HOSP11650800/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9N7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF CGC GALVESTON ISLAND AND CGC SASSAFRAS
= IN GUAM
SOL DTCG85-02-R-625001
DUE 101501
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax = 808-832-3288, Email MTakakuwa@d14.uscg.mil - Brenda Hess,
Supervisory = Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email = bhess@d11.uscg.mil
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
the = combined Dockside Repair of the USCGC GALVESTON ISLAND
and the CGC = SASSAFRAS, which will be geographically restricted
to the cutters' = homeport at the Coast Guard Base at Victor
Pier, Apra Harbor, Guam. = The period of performance for the
CGC GALVESTON ISLAND is 8 Jan to 15 = Feb 2002 and for the
CGC SASSAFRAS, 19 Feb to 12 Apr 2002. The repair = anticipated
involves the following work items: Production Control, = Gantt
Bar Chart; Temporary Services; for the CGC GALVESTON ISLAND:
= Underwater Body Diver Inspection; Clean and Inspect Tanks
(MP Fuel = Service, MP Fuel Stowage, Grey Water Holding Tank,
Sewage Holding Tank, = and Potable Water); Tachometers Calibration;
Single Point Davit Inspect = and Test; Underwater Hull Plating
and Propeller Cleaning; Deck = Coverings and Stiffener Renewal;
and for the CGC SASSAFRAS: CPO Shower = and Sickbay Deck Renewal;
Hull and Structural Plating Repair; Masts = Repair; Propulsion
Shaft Thrust Bearing, Stern Seal, and Pedestal = Bearing Overhaul;
Drain Pipe Repair; Vent Ducts Repair; Vent Pipe = Repair; Central
Hydraulic System Modifications; Buoy and Cargo Handling = Cranes
Level 2 Inspect and Repair; Single Point Davit Level 2 = Inspection
and Overhaul; Potable Water Tank Preservation; Deck Covering
= (Interior Wet) Polymeric Reseal; and Chill Water Piping.=20
On or about 29 August 2001, a Request for Proposal will be
issued in = accordance with Small Business Competitive Demonstration
Program = (SBCDP). The full solicitation will be provided electronically
at = http://www.fedbizopps.gov. =20 For Women-owned and Disadvantaged
Business Enterprises, the Department = of Transportation (DOT)
Minority, Office of Small and Disadvantaged = Business Utilization
has a program to assist minority, women-owned and = disadvantaged
enterprises to acquire short-term working capital = assistance
for transportation-related contracts. Loans are available =
under the DOT Short Term Lending Program (STLP) at the prime
interest = rates to provide accounts receivable financing.
The maximum line of = credit is $500,000. For further information
and applicable forms = concerning the STLP, call the OSDBU
at (800) 532-1169. Internet = address: http://osdbuweb.dot.gov.=20
For information concerning the acquisition, contact the contracting
= officer listed above.*** =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-02-R-625001/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U9Q9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--HI VOLTAGE SWITCH GEAR AND AUTOMATIC TRANSFER SWITCH
PREVENTIVE MAINTENANCE
SOL RFQ10N3-244-01
DUE 081501
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4722
DESC: The Government has a requirement for a contractor to PROVIDE
ALL LABOR, EQUIPMENT AND MATERIAL NECESSARY TO PERFORM PREVENTIVE
MAINTENANCE ON THE FOLLOWNG: (A) 6KVA SWITCHGEAR IN THE HIGH
VOLTAGE SUBSTATION INCLUDING THE GROUNDING BREAKER. (B) ALL
AUTOMATIC TRANSFER SWITCHES LISTED BELOW INCLUDING ASSOCIATED
CONTROL BOARDS. (C) ALL CIRCUIT BREAKERS ASSOSIATED WITH
THE REFERENCED EQUIPMENT. PERFORM PREVENTIVE MAINTENANCE
DURING THE MONTH OF JANUARY- GIVING TWO WEEKS NOTICE OF SCHEDULED
DATE. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH OEM DOCUMENTS
AS PROVIDED BY THE CONTRACTOR. CONTRACTOR IS REQUIRED TO SIGN
LOG BOOK IN FACILITY MANAGER'S OFFICE BEFORE WORK COMMENCES.
HE IS ALSO REQUIRED TO SIGN OUT EACH DAY UNTIL THE WORK IS
COMPLETED. FAILURE TO DO SO COULD DELAY INVOICE PROCESSING.
ALL WORKERS ON JOB MUST BE ISSUED TEMPORARY I.D. BADGES DURING
WORK PROCESS. FACILITY MANAGER'S OFFICE IS LOCATED IN B89,
ROOM A119 @ TELEPHONE EXTENSION 2355/6. UPON COMPLETION OF
THE PREVENTIVE MAINTENANCE, THE CONTRACTOR SHALL SUBMIT A DETAILED
REPORT OF EQUIPMENT CONDITION RELATIVE TO OEM PUBLISHED PARAMETERS.
ALL DEFICIENCIES ARE TO BE HIGHLIGHTED WITH RECOMMENDATIONS
FOR CORRECTIVE ACTION WITH ALL ASSOCIATED COSTS. AFTER A
REVIEW OF THE REPORT CONTENTS, A MEETING TO DISCUSS THESE RECOMMENDATIONS
WILL BE SCHEDULED AND PLAN OF ACTION DEVELOPED TO ADDREESS
RECOMMENDAITONS. ALL COSTS ASSOCIATED WITH THE REPAIRS OUTLINED
SHALL BE ADDRESSED UNDER SEPARATE PURCHASE ORDER. IT IS RECOMMENDED
THAT THE CONTRACTOR MAKE A SITE VISIT PRIOR TO SUBMITTING A
BID FOR THIS WORK. SIT CONDITIONS VARY AND MUST BE CONSIDERED
WHEN DETERMINING A COST FOR THE WORK. EQUIPMENT LIST: (1)
BLDG 164 (BCD WINGS 85-86-87) ZENITH AUTOMATIC CONTROL EQUIPMENT
RATED: V:480 A: 600 HZ:60 SERIAL# AF6050 MODEL# ZTS60-4AADDEPRTUY-VA
AND WESTINGHOUSE SWITCHBOARD VOLTS: 120/208 3PH MFD DATE: 1976
DRAWING #ST-75DI664 S.O.:HS-85588 IT.1C SECT:2 RATING: 3000A
(2) BLDG 165 (EF WINGS 91-92-93) RATED: V:480 A: 600 HZ: 60
SERIAL# 6050 MODEL# ZTS60E-4AADDEPRTUY-VA WESTINGHOUSE SWITCHBOARD
VOLTS: 120/208 3PH 4 WIRE MFD DATE: 9/1976 DRAWING# ST-85588-IT.2C
SECT2 A:3000 S.O.# HS-85588-IT.2C (3) BLDG 88(COMMISSARY) ASCO
AUTOMATIC TRANSFER SWITCH SERIAL: 827332002 RATED: VOLTS:120/208
AMPS: 1600 CAT.: E9403160047XC MFG DATE: 5/96 BOM 489422 AND
BLDG 88 (OPC COM) ZENITH AUTOMATIC TRANSFER SWITCH SERIAL:
110391 MDL: ZTS816-3AAELLPRT VA 8 VR 480 AMPS: 800 SYSTEM VOLTS:
208/3PH AND GENERAL ELECTRIC AV-LINE SWITCHBOARD (DB3) JOB#
182-19893 RATED: 3000A SYSTEM VOLTS: 208/3PH 60HZ (4) BODG
89 RM B20 (A WING) ASCO AUTOMATIC TRANSFER SWITCH CAT# B940340049X
SER# 898252 AMPS: 400 VOLTS: 120/208 AND GENERAL ELECTRIC AT-LINE
SWITCHBOARD JOB# 182-19893 SECTION AMPS 1600 7 SECTIONS BLDG
176 (PUMPING STATION) ASCO PRODUCTS - AUTO TRANSFER SWITCH
CAT# E940380097XC SER# 680363001 BOM: 475808 A: 800 VOLTS:
480/277 6OHZ AND SQUARE D MDL.5 CONTROL CENTER RATED: A: 800
VOLTS: 600 MDL# 4409733-A-S SERIAL# H748736 12 PIECE SECTION
(6) BODG 173 (LAUNDRY) ZENITH AUTOMATIC TRANSFER SWITCH SERIAL#
172741 MDL# ZTS16FC-7AAELL PRSTUWYN-6A VOLTS:480 AMPS: 1600
AND I.T.E. SWITCHBOARD VOLTS: 480/277 SYSTEM: 304W S.O.: 18
22031 DATE: 9/84 AMPS: 1600 (7) BLDG 64 (BOILER PLANT) ASCO
AUTOMATIC TRANSFER SWITCH CAT.: 940340099XC SERIAL# 871494
AMPS: 400 VOLTS: 277/480 60HZ AND ASCO AUTOMATIC TRNASFER SWITCH
CAT# 940340099XC SERIAL# 871494 AMPS: 400 VOLTS: 277/480 60HZ
AND GENERAL ELECTRIC DISTRIBUTION CENTER TWO (2) EACH (1) MDL#
9126E4141 G 22 (2) MDL: 9126E 4141 G 23 KVA: 300 HV: 4160 LV:
480/277. From October 1, 2001 thru September 30, 2002; for
St. Albans Campus (Queens), 179th Street & Linden Blvd., St.
Albans, NY 11425. This procurement shall be procured and awarded
using the commercial item procedures. The term of the contract
shall be from Date of award through September 30, 2002 with
a Government option to extend the term of the contract for
(2) additional one-year periods. This procurement is for small
business and large business concern. Potential offerors may
download a copy of the solicitation at http://www.va.gov/oa&mm/busopp/sols.htm
, or by sending a written request via mail to the address shown
above or by fax to (718) 741-4722. Documents will be available
on August 15, 2001. All responsible offerors are invited to
submit an offer, which shall be considered by the agency.
The closing date will be September 15, 2001.
CITE: (W-226 SN50U9R1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--CONVERSION OF (3) 750 TOM TRANE CHILLERS FROM R-11
REFRIGERANT TO HCFC 123
SOL 670-29-01
DUE 092001
POC Frances Leip, 315-476-7461 ext. 3637
DESC: Syracuse VA Medical Center has need for a responsible ,
qualified firm with the capacity and capability to perform
conversion of three Trane 750 ton chillers from R-11 refrigerant
to HCFC 123. Chillers are located at, 800 Irving Ave, Syracuse,
NY 13210. Contractor shall be required to complete phase 1
by April 15, 2002 and Phase 2 and 3 shall begin October 15,
2002. There will be an upfront 30 day submittal period and
75 days for each phase. This is full and open competition as
required under the small business competitiveness demonstration
program. Estimated cost of project is between $100,000 and
$250,000. NAICS code is 235110 and Small Business size standard
is $11.5 Mil. Firms must be capable of submitting Bid, Performance
and Payment Bonds. Solicitation should be available on or about
August 20, 2001. . Attendance at a pre-bid job walk tentatively
scheduled for September 10, 2001 at 10:00 am is considered
essential. Only written requests for the bidding package will
be accepted, telephone requests will not be honored. Written
requests on company letterhead shall be submitted to the address
listed above or faxed to 315-477-4508 and directed to the attention
of Frances Leip (670/2-90(NCA)).
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50U9W5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--TEST AND CALIBRATE SWITCHGEAR
SOL 670-36-01
DUE 092001
POC Frances Leip, 315-476-7461 ext. 3637
DESC: Syracuse VA Medical Center has need for a responsible ,
qualified firm with the capacity and capability to perform
testing and calibration of switchgear. Switchgear is located
at, 800 Irving Ave, Syracuse, NY 13210. Estimated cost of project
is between $250,000 and $500,000. NAICS code is 541380 and
Small Business size standard is $5.0 Mil. Main scope of service
is to test and calibrate the switchgear and pending availability
of funding, remainder of service is to replace breakers. Solicitation
should be available on or about August 20, 2001. Attendance
at a pre-bid job walk tentatively scheduled for September 10,
2001 at 2:00 pm is considered essential. Only written requests
for the bidding package will be accepted, telephone requests
will not be honored. Written requests on company letterhead
shall be submitted to the address listed above or faxed to
315-477-4508 and directed to the attention of Frances Leip
(670/2-90(NCA)).
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50U9X7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--PREVENTIVE MAINTENANCE, INSPECTION AND REPAIR OF
THE ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS) LOCATED AT
FORT MONROE, VA
SOL DABT57-01-R-0016
DUE 092701
POC MARTHA TOOLEY, (757) 878-4476, Extension 263
DESC: Preventive maintenance, inspection and repair of the Energy
Management and Control System (EMCS) located at Fort Monroe,
VA. This announcement constitutes the Government's intent to
award a contract on a sole-source basis to Siemens Building
Technologies, Inc., 5257 Cleveland Street, Virginia Beach,
VA. Period of performance for the base year is projected to
begin on 1 October 2001 and end on 30 September 2002 with four
option years. If all option years are exercised, performance
will end on 30 September 2006. NAICS 811310, $5.0M applies.
See Numbered Note 22 and 26.
EMAILADD: tooleym@eustis.army.mil
EMAILDESC:
CITE: (W-227 SN50U9Z3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--DUCTWORK AND EXHAUST HOODS CLEANING
SOL RFQ 10N3-214-01
DUE 091001
POC Cynthia McClarin (718) 741-4323
DESC: The above referenced solicitation to provide all labor
and material to clean and inspect ductwork and exhaust hoods
in the kitchen service and canteen service at the VA New Jersey
Health Care System, Lyons, NJ 07939 is hereby cancelled in
its entirety.
CITE: (W-227 SN50V037)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON LORAD MANNOGRAPHY UNITS
SOL N00183-01-T-0139
DUE 083001
POC Debbie Nipper, Contract Specialist 757-953-5741; Peggy Martin,
Supv. Contracting Officer 757-953-7547
DESC: On site maintenance services and preventive maintenance
is requested for the period from 01 Oct 01 - 30 Sep 02 on Lorad
Mammography Units. Services to include all parts, labor and
travel to maintain equipment in excellent working order.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-227 SN50V038)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR SERVICES FOR A PRISM
3000XP NUCLEAR IMAGING SYSTEMS
SOL RFP 500-3-02
DUE 092801
POC Karen Comiskey (518) 626-6844
DESC: The VA Healthcare Network Upstate New York, Stratton VA
Medical Center, Albany, NY is seeking qualified, responsible
firms who have the technical expertise and necessary resources
to provide repair services, parts and preventive maintenance
inspections for a government-owned Marconi Model 210335REVXI
PRISM 3000XP Nuclear Imaging Systems, and all glassware,accessories,
network connections, components and software . Proposals will
be solicited for the base year requirments 10/1/01 - 9/30/02
and four renewal options. Requests for Proposals will be available
o/a August 28, 2001. Interested parties must submit a WRITTEN
REQUEST ONLY to: Stratton VA Medical Center, 113 Holland Avenue,
Attn.: Karen Comiskey, Contracting Officer (500-2/90NCA), Albany,
NY 12208. FAX Number (518) 626-6849. Telephone Requests will
not be accepted. Requests may be faxed or mailed. Contract
award is subject to subsequent fiscal year funding.
CITE: (W-227 SN50V044)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR STERILIZING
EQUIPMENT
SOL RF! 261-0244-01
DUE 090501
POC Raphelle J. Longrie (415) 750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Quotation (RFQ)
in accordance with FAR 12.203 to provide all necessary supervision,
labor, travel, equipment, materials and supplies to perform
quarterly preventive maintenance (in Nov., Feb., May, and Aug.)
and repair service calls for ETO and steam sterilizers and
washer equipment listed below located at the VA Sierra Nevada
Health Care System (VASNHCS) 1000 Locust St, Reno, NV, 89502-2597,
and VA Central California Health Care System, 2615 E. Clinton
Avenue, Fresno, CA 93703, facilities within the Veterans Integrated
Service Network (VISN 21). Contract period is October 1, 2001,
or date of award if subsequent thereto, through September 30,
2002 with four one-year renewal option periods through September
30, 2006.Contract award is subject to availability of funds.
The following provisions and clauses apply plus any addenda:
FAR 52.212-1 Instructions to Offerors Commercial Items; 52.212-2
Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certifications - Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; and 52.212-5 Contract terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items. NAICs Code is 811219. Electronic solicitations may be
obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
on or about August 16, 2001. HARD COPY SOLICITATION DOCUMENTS
WILL NOT BE FURNISHED. No telephone requests will be accepted.
No E-mail requests will be accepted. No web-based offers will
be accepted. All amendments will be posted on the web page.
Offerors are advised that they are responsible for obtaining
ALL amendments FROM THE WEBSITE. Questions regarding this solicitation
must be submitted in writing and may be faxed to Raphelle J.
Longrie at (415) 750- 2170.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-227 SN50V055)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--PROCUREMENT OF UPGRADE SERVICES FOR DITMCO WIRING
= ANALYZER
SOL DTCG38-01-Q-30022
DUE 083001
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
= Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = requirement will be satisfied using
commercial acquisition procedures = specified in FAR Parts
12 and 13.5. This announcement constitutes the = only solicitation;
firm-fixed-price quotations for procurement of the = following
items are being requested and a written solicitation will not
= be issued. Solicitation number DTCG38-01-Q-30022 is being
assigned to = this procurement for tracking purposes only and
this = synopsis/solicitation is being issued as a Request for
Quotation (RFQ). = The incorporated clauses and provisions
are those in effect through = Federal Acquisition Circular
97-27. The North American Industry = Classification Code is
334515 and the size standard is 500 employees. = The Coast
Guard intends to negotiate and award one contract to the =
Original Equipment Manufacturer (OEM), identified as DITMCO,
5612 = Brighton Terrace, Kansas City, MO, 64120. Firm-fixed
prices are = required for: Upgrade existing DITMCO 770-258
wiring analyzer to = DITMCO Model 2524 configuration; one each;
modification of two (2) 10K = control units to operate with
standard DITMCO Dual 50 interface = connectors (control units
will be shipped to the successful awardee = for modification);
five (5) days maximum additional technical support, = if needed.
Additional technical support will be ordered via delivery =
order, if required. Upgrade of DITMCO 770-258 and any additional
= technical support required shall take place at U.S. Coast
Guard = Aircraft Repair & Supply Center, Elizabeth City, North
Carolina. = F.o.b. point for the two 10K control units shall
be destination. The = Coast Guard does not own, nor can it
provide drawings or specifications = for these items. The Coast
Guard requires these upgrade services = commence no later than
28 September 2001. The closing date for receipt = of offers
is 28 August 2001, 3:00 pm, EST. Facsimile offers are = acceptable
and may be forwarded via fax number 252-335-6452. Questions
= regarding this announcement may be directed to Nancy DeBerry,
Contract = Specialist at 252-335-6291. Offeror?s are instructed
to include a = completed copy of FAR provision 52.212-3, Offeror
Representations and = Certifications?Commercial Items (May
2001) with their offers. Offerors = that do not have access
to these certifications may request a copy from = the point
of contact reference above to obtain them. The following FAR
= provisions and clauses apply to this solicitation and are
incorporated = by reference: FAR 52.212-1, Instructions to
Offerors?Commercial Items = (Oct 2000); FAR 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders?Commercial Items (May 2001); FAR = 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul = 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small = Business
Concerns (Oct 2000); FAR 52.222-19, Child Labor?Cooperation
= with Authorities and Remedies (Feb 2001) FAR 52.222-26, Equal
= Opportunity (Apr 1984); FAR 52.222-35, Affirmative Action
for Special = Disabled and Vietnam Era Veterans (Apr 1998);
FAR 52.222-36, = Affirmative Action for Workers with Disabilities
(June 19998), FAR = 52.222-37; Employment Reports on Disabled
Veterans and Veterans of the = Vietnam Era (Apr 1998), FAR
52.225-3, Buy American Act?North American = Free Trade Agreement?Israeli
Trade Ace?Balance of Payments Program = (Feb 2000), Alternate
I (Feb 2000); FAR 52.233-3, Protest After Award = (Aug 1996),.
FAR 52.212-4 applies and is tailored as follows: FAR = 52.203-3
Gratuities (Apr 1984); FAR 52.203-8, Cancellation, Rescission,
= and Recovery of Funds for Illegal or Improper Activity; FAR
52.203-10, = Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); = FAR 52.203-12, =20 Limitation on Payments
to Influence Certain Federal Transactions; FAR = 52.204-4,
Printing/Copying Double-Sided on Recycled Paper (Jun 1996);
= FAR 52.211-15, Defense Priority and Allocation Requirements
(Sep 1990); = FAR 52.216-18, FAR 52.243-1, Changes-Fixed Price
(Aug 1987) Alternate I = (Apr 1984); FAR 52-249-1, Termination
for Convenience of the Government = (Fixed-Price)(Short-Form)
(Apr 1984); FAR 52.247-34, F.o.b. Destination = (Nov 1991).
Defense Priorities and Allocations System Rating: DO-A1. =
Numbered Note 22. Notice to Offerors: It is the policy of the
Coast = Guard to issue solicitations and make contract awards
in a fair and = timely manner. To further this policy, the
Commandant has created the = position of Solicitation Ombudsman
who is empowered to investigate = issues raised by prospective
offerors and resolve them, where possible, = without expensive
and time-consuming litigation. Potential offerors = who believe
that a Coast Guard solicitation is unfair or otherwise = defective
should first direct their concerns to the cognizant = contracting
officer. If the contracting officer is unable to satisfy =
the concerns, the offeror should then contact the Coast Guard
= Solicitation Ombudsman at the following address: Commandant
= (G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone = (202)267-2285; Fax No. (202)267-4011. =20 Potential
offerors should provide the following information to the =
Ombudsman in order to ensure a timely response: solicitation
number, = contracting office, contracting officer, and solicitation
closing date. = ATTENTION: Minority, Women-Owned and Disadvantaged
Business = Enterprises(DBEs)! The Department of Transportation
(DOT), Short-Term = Lending Program (STLP) offers working capital
financing in the form of = lines of credit to finance accounts
receivable for transportation = related contracts. Maximum
line of credit is $500,000 with interest at = the prime rate.
For further information, call (800)532-1169. Internet = address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-30022/listing.=
html
LINKDESC:
notice
CITE: (D-227 SN50V073)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: J--MAINTENANCE AGREEMENT OF COMMUNICATIONS EQUIPMENT,
FORT DRUM, NY 13602
SOL DAKF36-01-T-0084
DUE 091201
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Kelly Haukaas (315) 772-5441
DESC: Contractor shall provide On Call Maintenance Support and
Perform Quarterly Preventive Maintenance on Range Control Communication
Systems, Fort Drum, NY for the timeframe 1 October 2001 Through
30 September 2002. Range Control Locations will be specified.
Maintenance Support Required - 24 Hours a day, 7 days per week
Response time 2 hours. Preventive maintenance checks Quarterly
This procurement will be unrestricted. The standard industrial
code is 7622 the NAICS code is 811211 and the business size
standard is $5 million. The Request for Quote will be issued
on 28 August 2001. Note: The DUE DATE for the solicitation
shall be 14 days after actual issuance/posting date on Fort
Drums Web page. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror / quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. All responsible sources may submit
an offer which will be considered. The request for quotation
will not be mailed out and no bidder mailing list (BML)will
be maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email the Contract Specialist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil
.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-227 SN50V083)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE/REPAIR OF SIMPLEX FIRE ALARM SYSTEM
SOL 506-25-01
DUE 091302
POC Cynthia W. Maschat, Contracting Officer, 734-769-7100, x7552
DESC: This facility intends to negotiate with Simplex Time Recorder
Co., 31572 Industrial Road, Suite 200, Livonia, MI 48150 for
the period October 1, 2001 thru September 30, 2002 for maintenance
and repair of the Simplex Fire Alarm System installed at this
facility. Contract award is subject to availability of FY 2002
funds.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-227 SN50V0H6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: J--MODERNIZATION OF TEN (10) EXISTING ELEVATORS IN THE
CANNON HOUSE OFFICE BUILDING, WASHINGTON, D.C.
SOL IFB No. 010082
POC Lauren Wilson 202/226-1932
DESC: The Contractor shall furnish all supplies, equipment, personnel
and services necessary to perform the Modernization of ten
(10) existing Elevators in the Cannon House Office Building,
Washington, D.C. NOTE: Request for the solicitation package
shall be made via FAX only (by dialing Area Code (202) 225-3221).
Mark the request attention "Lauren Wilson" and be sure request
is on company letterhead containing address, contact person,
telephone and FAX numbers. NO electronic request received.
NO electronic copies of the solicitation made available.
CITE: (W-227 SN50V0P0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: J--REPAIR OF COURSE TRANSMITTER
SOL F42610-01-Q-20199 01
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: Amendment to Synopsis F42610-01-Q-20199, for Repair of
Transmitter, Course, NSN 1420-01-119-2204AH, P/N 25-617-162.
This requirement will be solicited orally to Boeing Co and
issued immediately as an unpriced repair order. Anticipated
award date will be 23 Aug 2001. Other interested sources may
call Jack Albretsen (801)777-5793 for additional information.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-227 SN50V0P4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--FFP INSTALLATION OF CCMFDS SYSTEM
SOL F42620-01-R-26264
DUE 100401
POC Darcella Boyd/Lgke/[801]777-5787, For additional information
contact Darcella Boyd/Lgke/[801]777-5787
DESC: The Government intends to establish a Firm Fixed Price
Contract in support of the Common Color Multi-Function Display
System (CCMFDS) software and hardware development for the F-16
Weapon System. Since the CCMFDS system is in the process of
being installed in the F-16 BLK-40 jets by the contractor,
cost pricing or price information is available which will permit
realistic estimates of the probable cost of performance. This
will be a one-year basic contract. Items 0001-0004 to include
Engineering/Technical service support to include travel with
Engineering Data IAW SOW. DFOP Modification and Software and
Development Tools with Engineering Data IAW SOW. Honeywell's
expertise and proprietary engineering data concerning the CCMFDS
makes them the only source to provide engineering support on
this effort. Delivery and Ship to is IAW Basic Contract. The
approximate issue/response date will be 04 SEP 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell Inc, Albuquerque Nm 87113-2227. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Darcella.Boyd@hill.Af.Mil
EMAILDESC:
CITE: (I-227 SN50V0P6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: J--SERVICE AUTOMATIC DOOR OPERATORS
SOL 504-01-055
DUE 091801
POC Bob Auffrey, (806)354-7845 fax (806)354-7875
DESC: The Amarillo VAHealthcare System is soliciting for a service
contract for service on 66 automatic door operators located
throughout the entire facility. This includes parts, labor
as well as travel. Solications will be available on or about
8-24-01. Bid opening will be on or about 9-18-01. this announcement
and award are subject to the availability of funds.
CITE: (W-227 SN50V0Q6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
1 02, Keesler AFB, MS, 39534-2147
SUBJECT: J--CARDIOVASCULAR/FITNESS EQUIPMENT MAINTENANCE
SOL F22600-01-T0666
DUE 091401
POC Darren Sackett, Asst. Team Leader, Flight B, Phone (228)
377-1812, Fax (228) 377-3298, Email darren.sackett@keesler
.af.mil - Reggie Temple, Team Leader, Flight B, Phone (228)
377-1817, Fax (228) 377-3298, Email reggie.temple@keesler.af.mil
DESC: Contractor to provide all labor, tools, equipment, materials,
and transportation necessary to perform annual preventat ive
and corrective maintenance on approximately 200 various pieces
of cardiovascular/gym equipment located at 7 different lo cations
on Keesler AFB, MS, for the period of 01 Oct 01 through 30
Sep 02. Contract will include monthly cleaning of each ma chine,
and to make repairs as needed. Required response time for repairs
will be NLT 72 hours from notification. The governm ent contemplates
award of a firm-fixed price contract. This requirements is
100 percent set-aside for small businesses, smal l business
standard is $5,000,000.00. The NAICS is 811211 .The solicitation
will be issued approximately 22 Aug 01. The sol icitation will
be electronically issued and may be accessed and downloaded
at the following web address: http://www.eps.gov. Offerors
unable to access this address may contact the contract specialist
for instructions.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0666/listing.html
LINKDESC:
notice
CITE: (A-227 SN50V0S4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Buil
ding 2B, Philadelphia, PA, 19111-5083
SUBJECT: J--ELECTRONIC SECURITY SYSTEMS MAINTENANCE SERVICES
SOL N00140-01-R-3854
DUE 092001
POC Dennis Bilger, Contract Negotiator, Phone 215-697-9606, Fax
215-697-9569, Email dennis_bilger@phil.fisc.navy.mil - Dennis
Bilger, Contract Negotiator, Phone 215-697-9606, Fax 215-697-9569,
Email dennis_bilger@phil.fisc.navy.mil
DESC: The Fleet & Industrial Supply Center, Norfolk, Philadelphia
Detachment intends to acquire, on a full and open best val
ue competitive basis, maintenance services for the Electronic
Security Systems at the Naval Inventory Control Point Compound
in Mechanicsburg, Pennsylvania. The services will be procured
as commercial items in accordance with FAR Part 12. The p eriod
of performance will be from 1 January 2002 through 30 September
2002, plus four (4) 12 month option periods. Due to t he size
of the equipment list, it will be provided with the RFP. The
proposed RFP will be issued on or about 5 September 20 01.
The intended solicitation period will be 15 days. It is anticipated
that a firm fixed price contract will result from t he solicitation.
Interested parties can obtain a copy of Request for Proposal
(RFP), N00140-01-R-3854, for this requirement at the internet
site, www.neco.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-3854/listing.html
LINKDESC:
notice
CITE: (A-227 SN50V0T4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: J--MAINTENANCE OF ADAC NUCLEAR CAMERA
SOL 504-01-055
DUE 091801
POC Bob Auffrey (806)354-7845, or fax (806)354-7875
DESC: The Amarillo VA Healthcare System in Amarillo Texas will
be soliciting for a multi-year maintenance contract for the
ADAC nuclear cameras. Model Pegasys 15 and Vertex Plus TM located
at the above facility. Contractor to provide all equipment,
parts and tools to preform maintenance semi-annually and emergency
calls. All requests for solicitations must be in writing. Solicitation
will be available on or about8-25-01. Bid opening to be on
or about 9-18-01. this announcement is sujject to the availability
of funds.
CITE: (W-227 SN50V0T6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE/REPAIR GE MRI/CT EQUIPMENT
SOL 261-0334-01
DUE 091801
POC Marcelina Bell, 925-455-7442
DESC: Contractor shall provide a service and maintenance program
including all parts and labor for a GE CT, MRS/MRS and GE Cath
Lab System at VA Palo Alto Health Care System 3801 Miranda
Avenue, Palo Alto, California. Contractor is also to provide
service and maintenance including all parts and labor for GE
Signa Hispeed LX 1 A/C at VA Central Californa Health Care
System 2615 Clinton Avenue, Fresno, CA 93703. Contract period
is October 1, 2001 through September 30, 2002 with four one
year renewal options. NAICS code is 81219, $5.0. Electronic
solicitation may be obtained free at the following URL: heetp://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
from the same URL address. Offerors are advised that they are
responsible for obtaining amendments.
CITE: (W-227 SN50V0U0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--VOC ABATEMENT MAINTENANCE
SOL DAAE24-01-Q-0105
DUE 090401
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: Request for quotation will be issued for preventive maintenance
and unlimited emergency calls on two each Government owned
Volatile Organic Compound (VOC) abatement systems. The contractor
shall provide al supplies, tools, repair parts and diagnostic
equipment necessary to repair and perform maintenance on this
equipment. The VOC abatement system is part of a dry filter
paint booth manufactured by Spray Booth Systems, Inc with Arcadis
Geraghty and Miller as the subcontractor. The system is composed
of two paint booths, two regenerative thermal oxidizers and
supervisory control and data acquisition system (SCADA). This
will be sole sourced to Arcadis Geraghty and Miller. Arcadis
Geraghty and Miller has proprietary rights to the system design
and source codes. North American Industrial Classification
System is 561210. Size standard is $5.0M. This solicitation
will be issued electronically, as will any amendment, in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c). Therefore, hard
copies will not be provided. Bids submitted must be in electronic
format as stated in solicitation. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the Internet at https://www.anadproc.army.mil
(Doing Business With Us). You must access the procurement network
using the secure socket layer (SSL) port and you must have
238-bit encryption turned on in your internet browser. Estimated
issue date is 22 Aug 01. See Numbered Note(s) 22, 26.*****

LINKURL: https://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-227 SN50V0U7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

LINKURL: https://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-227 SN50V0U8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SOLARIS UAS VIEWER
SOL N00030-99-G0059 NJ 72
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide follow-on program and engineering
support for the FY SP201 Solaris UAS Viewer. Note 22. Award
to be made via a job order to an existing Basic Ordering Agreement.

EMAILADD: LHaggerty@Dcmde.dcma.mil
EMAILDESC:
CITE: (W-227 SN50U9W0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--AIR QUALITY DATA OPERATION REVIEW, DATA PROCESSING
AND REPORTING
SOL N68936-01-T-0256
DUE 091001
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 job - Air quality
data operation review, data processing and reporting for G1,
Baker and Greenpoint sites; 3310 APS and LAS-X size distribution
release; maintenance/repair as needed of meteorological weather
towers. This requirement will include Option Years. A Statement
of Work will be included in the Solicitation. The solicitation
will be issued on or about 08/29/01 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
This is a small purchase small, business set-aside. The NAICS
number is 514199 and the size standard is $5.0. All responsible
sources will be considered by the agency. Your quotation may
be mailed to Commander, Code 220000D, Naval Air Weapons Station,
China Lake, CA 93555-6100, Attn: Phyllis Kennedy, or may be
faxed to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil.
In your request, please include your firm's Tax Identification
Number (TIN), Corporation status, DUNS number and Commercial
and Government Entity (CAGE) Code. Telephone requests will
not be honored if not followed up in writing. Award will be
made on or about 09/25/01.
CITE: (W-226 SN50U9P0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: M--ARMY COMMUNITY SERVICE, NON-PERSONAL SERVICE, FOR
FITNESS CENTER DIRECTOR'S
SOL W90H0F-1197-6002
DUE 083101
POC RENEE TURNER, Directorate of Contracting- Miami, FLO 33122-1940
FAX (305)437-2752
DESC: THE DIRECTORATE OF CONTRACTING HAS A REQUIREMENT FOR A
NON-PERSONAL SERVICE ON SITE FITNESS CENTER DIRECTOR. The requirement
is as follows: The contractor shall provide all oversight
personnel, equipment and other items and services necessary
to operate the USSOUTHCOM Fitness Center, 3511 NW 91st Avenue,
Miami, FL 33172 as define in the PWS (Performance Work Statement).
The Contractor shall provide, fully trained and qualified Fitness
personnel to accomplish all work required under the PWS. The
Contractor shall ensure all employees have current certification
in CPR/First Aid. Period of Performance 1 October 2001 through
30 September 2002, Hours of Operation are: Mon-Fri 0600-1900
and Sat 0800-1400. With an estimate timeframe of three (3)
years option. Contractor must be registered in the Central
Contractor's Registration (CCR) database (www.ccr2000.com),
prior to the award of any Government Contract or Agreement.
Inquires may be requested via e-mail, turnerre@hq.southcom.mil
or faxed to (305)437-2752 Attn: Renee Turner, 8300 NW 33rd
St, Miami FL 33122-1940. The Performance Work Statement(PWS)is
included in the Quotation. The estimated issue date for the
solicitation is approximately 20 August 2001, the estimated
closing date is approximately 14 September 2001 4:00 P.M.

LINKURL: turnerre@hq.southcom.com
LINKDESC:
EMAILADD: turnerre@hq.southcom.com
EMAILDESC:
CITE: (W-226 SN50U9H9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF MEMPHIS JOB CORPS CENTER
SOL 94014000
DUE 101201
POC Shirley Cochran, Contract Specialist or Greg Evans, Contracting
Officer at 303/844-1630
DESC: This solicitation is for the continued operation of the
Memphis Job Corps Center, Outreach, Admissions and Career Transition
Services. The resultant contract be a cost-reimbursement plus-fixed
fee and will cover the period May 1, 2002 through April 30,
2004, with 3 governmental unilateral renewal options for one
year each. The RFP will be available on the Job Corps website
at http://wdsc.doleta.gov/jobcorps/schedule.html on or about
August 28, 2001. The center capacity strength is 312 students
of which 123 are residential males, 136 are residential females,
19 are non-residential males and 34 are non-residential females.
The contractor will provide Outreach and Admission services
for 200 students 100 males and 100 females and Career Transition
Services for 313 students, 196 graduates and 117 former enrollees.
The contractor shall provide comprehensive career development
services to students including; academic, vocational, social
and independent living skills, career readiness training and
support services. The unique combination of services provided
are intended to prepare youth to obtain and hold gainful employment,
pursue further education or training, or satisfy entrance requirements
for careers in the Armed Forces. The Contractor will also provide
overall Center Management and Administration as follows: Contract
and personnel administration, staff training, financial management,
procurement and property management, facility operations and
maintenace, security and safety services, community relations,
public information, health services, discipline system, mail
and legal services. A pre-proposal conference will be held
September 6, 2001 at 10:00 am local time at the Memphis Job
Corps Center located at 1555 McAlister Drive, Memphis TN 38186,
(901) 396-2800. A Tour of the center will be conducted following
the pre-proposal confernce. It is recommended that attendees
download the RFP prior to attending the pre-proposal conference
and site visit. Attendees should bring the RFP to the pre-proposal
conference. All questions prior to and at the pre-proposal
conference shall be submitted in writing. Proposals in response
to this RFP shall consist of an Oral Presentation and written
submissions as described in section L of the RFP. All written
proposals in response to this RFP shall be due no later that
Friday, October 12, 2001 at 1:00pm local time to the address
listed in the RFP. All responsible sources may submit a proposal
which shall be considered by the Agency.
LINKURL: http://wdsc.doleta.gov/jobcorps/schedule.html
LINKDESC:
EMAILADD: shirleycochran@doleta.gov
EMAILDESC:
CITE: (W-227 SN50V0U9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation 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: N--UPGRADE CLASSROOM
SOL F04684-01-T-0541
DUE 081401
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax = 805.606.5867, Email yolanda.butler@vandenberg.af.mil
- Claudia = McMorris, Contract Specialist, Phone (805) 606-3033,
Fax (805) = 922-1703, Email claudia.mcmorris@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB CA, soliciting offerors
for = classroom up grade for the 534TH Training Squadron on
VAFB CA to = purchase and install projector and electronic
presentation system as = listed below. This is a combine synopsis/solicitation
for a commercial = item prepared in accordance with the format
in subpart 12.6, as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation, quotes are being = requested and a written
solicitation will not be issued. The = solicitation number
is F04684-01T0541 and will be issued as a request = for quotation.
The solicitation document and incorporated provisions = and
clauses are those in effect through Federal Acquisition circular
= 97-27. This acquisition is a 100 % set-aside for small business
= participation only. The SIC Code is 3343and size standard
is 750 There = will be two (2) contract line items, one job,
for this acquisition. The = contractor is to purchase and install
audiovisual system For 5 (five) = classrooms for the 534TH
Training Squadron on VAFB. Contractor shall = furnish all labor,
tools, parts, materials, transportation and = supervision to
provide the service in accordance with the Statement of = Work
listed below. Contractor shall show breakdown of cost for =
equipment and material with a total amount of the bid. The
Contractor = shall provide audio-visual equipment in accordance
with Statement of = Work listed below. Contractor shall install
all elements of the = audio-visual system, to include ceiling
mount of the projection = systems, and installation of the
Mimio white board interface, the sound = system, and the switching
interface system. The Contractor will be = responsible for
providing all cabling required powering all equipment = and
completing all connections to each source. Cabling shall be
hidden = from view. The Contractor shall retrofit the classroom
to fit the = application-e.g. moving and mounting existing
white boards and/or = screens to the correct configuration.
These systems will modernize five = (5) classrooms and enhance
training capabilities in Building 9334. The = government will
furnish all white boards and screens. The government = has
already installed electrical circuit in ceiling. Warranty of
work = and equipment must be identified within the quote. Line
Item 0001- Each = of the five classrooms will consist of 1
(one) each of the following: Projection System:=20 MFG- Epson,
7600 XGA, Part Number- EMP760 2200 Lumens LCD projector minimum
3-year on-site maintenance or next day replacement Ceiling
mounted (brackets, false ceiling connectors)=20 White Board
Reality Interface: =20 Mimio white board interface with Mimiomouse
2.1 (USB or Serial) Sound System: Stereo sound sufficient to
fill the classroom space Switching Interface System: Three
A/V Input-2 VGA and 1 RCA Single point switching, either portable
remote or stationary system Must switch audio and video at
the same time with one button push The following information
applies to each classroom: Once the systems = installed, it
will be expected to accommodate one (1) LAN accessible = computer
(already existing) and one (1) emulator suite (already = existing)
in addition to one (1) VCR (already existing). The sound =
systems can be wall or ceiling mounted, or integrated into
the = projector providing that it creates clear levels of sound
to be = acceptable to the instructors. The screen will be mounted
in front of = the white board and does not need to be automatically
deployed or = retracted. The Mimio's will be permanently mounted
to each of the = white board and the wiring will be hidden
in the wall and run to the = pre-determined computer location.
The switching interface can be = either a centrally located
wall mounted device or integrated into the = projector so that
the projector remote can be used. If the projector = remote
is used for switching, any additional functionality in the
= projector remote will need to be implemented such as computer
mouse = functionality. Line Item 0002- 4 (four) each. : Mimio
System Do not need to be installed---only extra systems. The
Provisions at FAR 52.212-1 "Instructions to = Offerors-Commercial,"with
the following addenda applies to this = acquisition: Offerors
shall submit past performance data consisting of = three recent
and relevant contracts with their offer. The provisions at
= FAR 52.212-2 "Evaluation-Commercial Items" applies to this
acquisition. = Insert in Para (a), "The following factors will
be used to evaluate = offers, (1) price and (2) past performance.
Offerors must submit with = their quotes a completed copy of
the provisions at 52.212-3 "Offeror = Representations Certifications-Commercial
Items" The clause at FAR = 52.212.4 Contract Terms and Conditions
Commercial Items, applies to = this acquisition along with
the following addenda: FAR 52.219-8 "Notice = to Total Small
Business set-aside. The clause FAR 52.212-5, Contract = Terms
Conditions required to implement Statutes or Executive Orders,
= Commercial Items applies to this acquisitions along with
the following = additional clauses. 52.222-3, Convict Labor
(E.O. 11755) and 52.233-2, = Protest after Award (31 U.S.C.
3553), 52.219-14, Limitation on = Subcontracting (15 U.S.C.
637(a) (14), 52.222-21,Prohibition of = Segregated Facilities
(Feb 1999), 52.222-26, Equal Opportunity (E.O. = 11246), 52.222-35,
Affirmative Action for Disabled Veterans and = Veterans of
the Vietnam Era 52.222-36, Affirmative Action for Workers =
with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports
on = Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212), Buy = American Act- Balance of Payments Program
(41 U.S.C. 10, 19 = U.S.C.2501-2582) 52.232-33, Payment by
Electronic Funds = Transfer-Central Contractor Registration
(31 U.S.C. 3332), 52.222-41, = Service Contract Act of 1965,
as Amended (41 U.S.C. 351, et seq.) = 52.222-42, Statement
of Equivalent Rates for Fed Hires (29 U.S.C. 206 = and 41 U.S.C.
351, et seq.),252.204-7004, Required Central Contractor = Registration(Mar
1998), 52.225-9. Site visit is schedule for 20 Aug 01 = at
9:30 A.M.=20 All questions must be submitted in writing to
the contracting office no = later than 22 Aug 01 @ 2:00 PM.Quotations
must be submitted only by = written responses no later than
27 Aug 01 at 2:00 P.M. Oral responses = are not acceptable,
however interested parties my contact me either by = phone
(805) 606-5865 or fax (805) 606-5867. You must submit the names
= of all attendees to Yolanda Butler either by phone or fax
prior to 20 = Aug 01, in order to ensure access to the military
base. All letters = containing quotes must be sent to Yolanda
Butler, 30 CONS/LGCB, Bldg = 7015, Section 2, 806 13th Street,
Suite 2D, Vandenberg AFB CA = 93437-5226. State on the exterior
of package"RFQ-01T0541". Each offeror = shall sign his/her
quote. Quote validation is for 60 days from the date = of their
quote and job must be completed by 30 days after award of =
contract.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-T-0541/listing.ht=
ml
LINKDESC:
notice
CITE: (D-226 SN50U9Q7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: N--OUTSIDE PLANT INSTALLATION (FIBER OPTICS SINGLE-MODE)
SOL DAHA44-01
POC Anna Marie Young 434-298-6206
DESC: 1. The Virginia Army National Guard is seeking vendors
interested in installing a fiber optics service here at Fort
Pickett, Blackstone, Va. 2. A statement of work will be
provided with the solicitation along with a drawing of the
area of installation. The release date for the solicitation
is 31 August 2001 and will close 18 September 2001 at 4:00
pm. A site visit is scheduled for 12 September 2001 @ 10:00
am. The technical representative for this project is Mr. Jerry
Hansen, he can be reached at (434) 298-6134 or jerry.hansen@va.ngb.army.mil
. 3. This requirement is restricted to small business. All
interested vendors must be registered with the Central Contracting
Registering Office prior to award of any government contract.
4. Please provide the following information to our office
if interested in receiving a solicitation: a. Point of Contact
b. DUNS#, CAGE CODE, Tax ID c. Address, e-mail address
EMAILADD: anna.young@va.ngb.army.mil
EMAILDESC:
CITE: (W-227 SN50U9Z0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: N--INSTALLATION OF WIRELESS AN SYSTEM ONBOARD A USS
VESSEL
SOL N00102-01-R-1343
POC Ms. D.M. Moulton, Code 533.3G Portsmouth Naval Shipyard
DESC: 0001- Installation of a Wireless LAN System onboard a vessel
stationed at the Portsmouth Naval Shipyard. Neogitations being
conducted with BIW, 700 Washington Street, Bath ME. NOTE 22
CITE: (W-227 SN50V0J8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: P--REFUSE COLLECTION AND DISPOSAL SERVICES FOR USCG,
ISC SAN = PEDRO, CA
SOL DTCG89-02-Q-6SP001
DUE 091101
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax =
510/437-3014, Email do'neal@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will issue a solicitation for a Refuse
= Collection and Disposal contract. The services will be ISC
San Pedro, = CA. Performance shall be in accordance with the
standards contained in = the Statement of Work and applicable
purchase order clauses contained = in the solicitation. This
is a 100% Small Business Set-Aside. The = NAICS Code is 562111.
The size standard is $10 million annually. The = contract type
will be firm fixed price. The contract period will be 01 =
Oct 01 through 30 Sep 02 (base year), with five(5) one-year
option = years: 01 Oct 02 through 30 Sep 03; 01 Oct 03 through
30 Sep 04; 01 = Oct 04 through 30 Sep 05; 01 Oct 05 through
30 Sep 05 and 01 Oct 05 = through 30 Sep 06. The solicitation
will be available to download off = this site on/about Aug
28, 2001, and will close on/about Sep 11, 2001. = NO VERBAL
REQUEST WILL BE ACCEPTED. The following notice is for = informational
purposes: Minority, Women-owned, and Disadvantaged = Business
Enterprises (DBEs). The Department of Transportation (DOT),
= Short Term Lending Program (STLP) offers working capital
financing in = the form of lines of credit to finance accounts
receivable for = transportation related contracts. Maximum
line of credit of $500,000 = with interest at the prime rate.
For further information and = application forms concerning
DTLP, call (800) 532-1169. Internet = address: http://osdbuweb.dot.gov.
See Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-6SP001/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U9M7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 60020-0187
POC Patricia A. Jones, 925/803-2780
DESC: Modification to Submission No. 50U3N3, dated August 08,
20001. The following services are hereby deleted from the
above cited CBD Notice; Oral Surgeon and Optometrist.
CITE: (W-226 SN50U9K1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--READJUSTMENT COUNSELING
SOL RFP 562-17-01
DUE 091701
POC Sue Lang/Stacy Schwalbendorf (814)860-2091/2093
DESC: Provide readjustment counseling services to eligible veterans
for teh Erie VA Medical Center. Must be capable of providing
services to veterans in the following counties: Cameron, Potter,
Elk, and Forest. Requests for solicitation must be in writing
and can be faxed to (814)860-2990 to the attention of the Contracting
Officer.
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50U9W7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--READJUSTMENT COUNSELING
SOL RFP 562-8-02
DUE 091701
POC Sue Lang/Stacy Schwalbendorf (814)860-2091/2093
DESC: Provide readjustment counseling services to eligible veterans
for the Erie VA Medical Center. Must be capable of providing
services to veterans in the following counties: Warren, Elk,Cameron,Forest,Potter,and
McKean. Requests for solicitation must be in writing and can
be faxed to (814)860-2990 to the attention of the Contracting
Officer.
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50U9W9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--MEDICAL OFFICER OF THE DAY SERVICES
SOL 653-57-01
DUE 090501
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide two (2) physicians that are *Board
Certified in Family Practice, Internal Medicine, or Emergency
Medicine to perform any and all MOD services as outlined in
the Work Statement. These services will be performed in accordance
with Pubic Law 104-262 and 38 USC 8153 in order to support
the VA Roseburg Healthcare System (VA), 913 NW Garden Valley
Blvd., Roseburg, Oregon, 97470. Physicians must be able
to start on September 27, 2001. If candidate is not available
to start on September 27, 2001 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on September
27, 2001 contract shall be terminated for cause and award shall
be made to next lowest offer. In the event that offerors are
only able to provide one physician, the Government reserves
the right to make multiple awards in order to fill the requirement.
Price is an all-inclusive rate of per diem, travel, and
price/cost. Process of determining contract award: VA Roseburg
Healthcare System award preference will be as follows: 1) award
to the lowest-priced responsive, responsible bidder who offers
a Board Certified candidate; 2) if no qualified bidder offers
a Board Certified candidate, then award to the lowest-priced
responsive, responsible bidder who offers a Non-Boarded candidate.
If the Offeror is submitting more than one physician to
cover the terms and conditions of this contract, you shall
submit a schedule along with your quote indicating the time
frames that each physician will be scheduled to work. Contractor
shall not rotate more than three providers in a three-month
period. Providers will need to be scheduled for orientation/training
prior to the start of their weekday shift, at the government's
expense. Contractor to provide a physician (s) that is *Board
Certified in Family Practice, Internal Medicine or Emergency
Medicine. The Physician (s) must: a. Have an unrestricted
license in a US state, territory or US commonwealth; b. Speak
English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate outpatient
care services; d. Be a US citizen; e. *Be Board Certified
(is preferred); f. Have a professional degree and education
applicable to medical staff members, e.g., MD, DO; g. Provide
evidence of current professional liability insurance; h. Evidence
of current privileges (if applicable); i. Names of most current
employer(s) and two peer reference contacts; j. Current copy
of ACLS and BLS certifications; k. Be a team player; l. Must
be computer literate, as VA Roseburg Healthcare System utilizes
a computerized patient medical record; Physician (s) assigned
by the contractor shall perform, but not limited to the following
services: a. Shall be responsible for the evaluation and
treatment of veterans presenting to the Urgent Care Department,
as well as house physician coverage for those patients needing
attention in med/surg, ICU, Step Down, Transitional Care Unit,
Protective Care Unit, psychiatry and substance abuse. Each
discipline has backup available by telephone, and within 30
minutes of the facility should they be needed. Physician
(s) assigned by the contractor must be a US Citizen and speak
English proficiently as well as be computer literate, as the
VA Roseburg Healthcare System utilizes a computerized patient
medical record. Physician (s) assigned by the contractor
shall be ACLS certified and have a professional education and
degree applicable to medical staff members, e.g., MD, DO.
Personnel assigned by the contractor to perform these services
covered under this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
The qualifications of the contractor shall also be subject
to review by the VA Chief of Staff, and approval by Director,
VA Roseburg Healthcare System. Contractor must provide
the following documentation along with the candidate's information:
1. Evidence of current TB surveillance status. 2. Evidence
of current Hepatitis B vaccination and titer. 3. If the contract
physician is required to work in an environment that requires
a respirator, the contractor will either provide their physician
with a properly fitted respirator or the contract physician
will be required to go through VA Roseburg's Respiratory Fit
Program prior to beginning their assignment. This procurement
has bee set-aside 100% for small business. NAICS Code 621111/$7.5
million applies. Electronic solicitations may be obtained at
no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available after August17, 2001.
Offerors will need to click on the RFQ 653-57-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is September 5, 2001 by 1:00 p.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.

LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-227 SN50V0K3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFQ V15-01-0268
DUE 091101
POC Marcus A. Clayton 913 758-4281
DESC: Provide Readjustment Counseling Services to eligible veterans
referred by Vet Center staff members or professional staff
members of VA Psychiatry, Social Work, Psychology or Nursing
Services for the Illinois counties of Alexander, Clinton, Pulaski,
Massac, Jasper, Effingham, Marion, Bond, Fayette, Clay, Crawford,
Richland, Lawrence, Wabash, Edwards, and Wayne and the Kentucky
counties of Livingston, Lyon, Marshall, Graves, Hickman, Carlyle,
Ballard, and McCracken. Contractor shall furnish readjustment
counseling services by licensed social workers, Psychologists,
Psychiatrists or other qualified counselors individually or
in groups to eligible veterans. This is a 100% Small Business
set-aside. The contract will be for a base year with 4 one
year options. Issue date will be on or about August 22, 2001.
The base year will be from October 1, 2001 through September
30, 2002. All request must be in writing. Telephone request
will not be honored. Request may be faxed to (913) 758-6495.
Contracting Officers e-mail is:marcus.clayton@med.va.gov.
CITE: (W-227 SN50V0L8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL DADA15-01-T-0644
DUE 082801
POC Kim Barnes, Contract Specialist (202) 782-1247
DESC: Contractor shall provide a variety of comprehensive performance
and business planning training courses, team facilitation services,
consultative services for the development and implentation
of the Strategic plan for the Walter Reed Army Healthcare System.
Services shall be for a base period and four-one year option
periods. This is a 100% small business set aside. Anticipated
date of issue is 28 Aug 2001. Performance start date is 1 September
2001. Sources requesting a copy of the quotation package are
required to submit a written request to the address indicated
above. Request may be faxed to (253)669-3852 or e-mailed to
kim.barnes@na.amedd.army.mil. No telephone requests for quotation
package will be accepted.*****
EMAILADD: kim.barnes@na.amedd.army.mil
EMAILDESC:
CITE: (W-226 SN50U9K0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: R--ALBENI FALLS DAM AND PEND OREILLE LAKE MISCELLANEOUS
CULTURAL RESOURCE MANAGEMENT ASSISTANCE, ALBENI FALLS DAM,
BONNER COUNTY, IDAHO
SOL DACW67-01-R-0020
DUE 100401
POC J Alex Smith, 206/764-6804
DESC: The Seattle District, Corps of Engineers intends to negotiate
on a sole source basis with Kalispel Tribe of Indians of Usk
Washington under authority 10 USC 2304 (1) for Miscellaneous
Cultural Resource Management Assistance. This service is to
supply technical expertise unique to the Kalispel Tribe for
Cultural Resource Management task at the Albeni Falls Dam and
Pend Oreille Lake project. The Kalispel Tribe's ceded lands
include most of the project's cultural resources from the dam
to the vicinity of Sandpoint, Idaho; Kalispel is primary tribe
for NAGPRA action in that area and with respect to those sites.
There is no other source of expertise in tribal cultural resource
interest in that area. The North American Industry Classification
System (NAICS) Code is 54199 and the Standard Industrial Code
(SIC) is 7389 with size standard of $ 5 million.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
Page
EMAILADD: j.alex.smith@usace.army.mil
EMAILDESC:
CITE: (W-226 SN50U9K3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director = and Chief Management Officer, Procurement Department,
Suite 1090, 1200 = K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--ACTUARIAL SERVICES TO SUPPORT THE PBGC FULL FUNDING
LIMIT = EVALUATION PROGRAM
SOL PBGC01-RQ-01-0032
DUE 082801
POC Jeannie Dyson, Contract Specialist, Phone (202) 326-4160
= x3327, Fax (202) 326-4162, Email dyson.jeannie@pbgc.gov -
Christina = Papavasiliou, Contract Specialist, Phone (202)
326-4160x3324, Fax (202) = 326-4162, Email Papavasiliou.Tina@PBGC.GOV
DESC: 08The Pension Benefit Guaranty Corporation (PBGC) is seeking
= actuarial services to perform quantitative analyses of covered
pension = plans to identify plans in which the plan sponsor
has improperly = claimed exemption from the variable rate premium
(VRP) by reason of = incorrectly stating that the plan has
met its full-funding limit (FFL), = and very likely owe a VRP.
This work would require extensive knowledge = of PBGC Premium
Regulations and IRS regulations relating to pensions as = well
as experience in preparing the PBGC Form 1 (including Schedule
A) = and Form 5500 (including Schedule B). The period of performance
shall = be one year from date of the award. The solicitation
number is = PBGC01-RQ-01-0032 and is issued as a request for
quotation (RFQ. = Telephone requests will NOT be honored. All
responsible parties = submitting a proposal will be considered
by the agency. The = solicitation document will be distrubted
through the FedBizOpps.gov web = site. The site contains downloading
instructions. All information = about this acquisition, including
solicitation amendments, will also be = distributed through
the FedBizOpps site. Interested parties are = responsible for
monitoring the site to assure that they have the most = up
to date information about this acquisition. All firms obtaining
a = copy of the RFQ from FedBizOpps must notify the contract
specialist at = Dyson.Jeannie@pbgc.gov. This notification must
include the firm's = name, address, contact person, and phone
number. Interested parties = may obtain a hard copy of this
solicitation by requesting in writing to = the PBGC or via
the contract specialist e-mail address. Interested = bidders
should submit their request for RFQ no later than 10 days from
= the date of this notice.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/PBGC01-RQ-01-0032/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9L1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: R--COMMUNITY-BUILT PARK
SOL Reference-Number-F3MDOS12180100
DUE 082701
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil - Steven
Taylor, Contracting Officer, = Phone (850)882-4802 x 5261,
Fax (850)882-4916, Email = taylorsw@eglin.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 and FAR 13.1 and = FAR 13.5. FAR 13.106(a)(2), award
will be made based on evaluation = factors of price and past
performance. This announcement constitutes = the only solicitation;
proposals are being requested and a written = solicitation
will not be issued, but the Statement of Work will be = available
on the Federal Government?s Electronic Posting System = (www.fedbizopps.gov).
The Air Armament Center has a requirement to = solicit, negotiate
and award a Firm-Firm-Fixed-Price contract, under = the Federal
Acquisition Regulation (FAR) Part 12, Acquisition of = Commercial
Items, for a Community-Built Park. The requirement is for =
the contractor to provide the Eglin AFB community with a draft
and = final version written project guide with instructions
on how to = organize such an end product. The contractor will
provide General = Coordinators at Eglin AFB to oversee several
committees of volunteers = (ie. Children?s design project;
Public Relations; Supplies and = construction manpower; Food;
Childcare; Tools and materials etc.) that = are then to set
up and build a successful end product. The North = American
Industry Classification System (NAICS) code for this = requirement
is 541310 and the size standard is $4,000,000. The = requirements
must be in accordance with the Statement of Work (SOW). = SCOPE:
The work under this contract consists of four (4) phases =
consisting of 1) Design Phase 2) Organization Phase 3) Construction
= Phase 4) Long-Term care package. The contractor shall submit
a complete = quotation, to include representations and certifications
and past = performance references. LOCATION: The site of the
work is located at = the Main Base Eglin AFB. The following
FAR and DFAR Clauses apply to = the Synopsis/Solicitation and
any subsequent award: 52.212-1, = Instructions to Offerors
Commercial; 52.212-3, Offeror Representations = and Certification-Commercial
Items (Offerors must submit a completed = copy with their offer)
{E-mail herbert.fusilier@eglin.af.mil to request = an electronic
fill-in copy of 52.212-3}; 52.212-4, Contract Terms and = Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders-Commercial
Items. = (2/00); 52.212-5 (DEV), Contract Terms and Conditions
required to = implement statutes of Executive Orders-Commercial
Items; 52.247-34, = F.O.B. Destination; 252.204-7004, Required
Central Contractor = Registration (CCR); 52.232-33, Mandatory
Information for Electronic = Funds Transfer payment; and 252.212-7001,
Contract terms and conditions = required to implement statutes
or Executive Orders applicable to = Defense acquisitions of
commercial items. To view the clauses in full = text, visit
http://farsite.hill.af.mil. Quotations should be submitted
= as follows: LINE ITEM 0001: To Include Design, Consultation,
= Construction Oversight, Travel, Lodging, Food, and Long-Term
Care = Packet, Quantity of 1, $ _____________, LINE ITEM 0002:
Materials & = Tools in accordance with the Statement of Work
and Design requirements, = NTE $___________. Line Item 0002
must be definitized NLT 28 Sep 01. = The government funding
for this total effort is limited to an amount = between $125,000
and $150,000. Offerors must submit three (3) relevant = past
performance references with their quote. References will list
= Point Of Contact, phone #, Contract number, address and E-Mail
address. = Relevant past performance is defined as experience
with playground = design, consulting/planning meetings and
oversight of a construction = workforce. Quotations must be
submitted NLT 12:00 PM, 27 Aug 2001 = Central Daylight time
(CDT). Vendors must be approved and registered = in Central
Contractor Registration (www.ccr2000.com) before award can
= be made. Send all quotations to Herb Fusilier, 205 West D
Avenue, = Suite 541, Eglin AFB FL 32542-6864, or by facsimile
to 850-882-4916, = or E-mail to herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F3MDOS1218010=
0/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9M8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--ACADEMY HEALTH POLICY FELLOWSHIP PROGRAM
SOL Reference-Number-01c107011
DUE 082901
POC Darren Jansen, Contract Specialist, Phone 301-443-1857, Fax
301-443-3238, Email djansen@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: PURPOSE: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTER
FOR DISEASE CONTROL, NATIONAL CENTER FOR HEALTH STATISTICS
(NCHS) THROUGH THE GENERAL ACQUISITION BRANCH, PROGRAM SUPPORT
CENTER, PLANS TO AWARD A SOLE SOURCE SIMPLIFIED ACQUISITION
TO ACADEMY FOR HEALTH SERVICES RESEARCH AND HEALTH POLICY CLOSING
DATE IS AUGUST 17, 2001. THE SPECIFIC OBJECTIVE OF THIS PROCUREMENT
IS TO IMPLEMENT A JOINT FELLOWSHIP PROGRAM BETWEEN AHSRHP AND
THE NATIONAL CENTER FOR HEALTH STATISTICS WHICH WILL INVOLVE:
1. Developing and producing recruitment materials including
brochures and application packets, 2. Conducting a broad based
national search from the Academy membership and network representing
the health services research community to publicize the program,
3. Administering the recruitment process (including contact
with all potential applicants, distribution of application
packets, handling inquiries about the program, collection of
applications, and management of the review process), 4. Nominating
and selecting a board of advisors to guide the fellows selection
process, 5. Overseeing fellows' health policy orientation at
the start of the program and their participation in the Academy's
National Policy Conference and Annual Meeting, and 6. Receiving
and reviewing quarterly reports from the fellows (reports on
progress toward goals, unanticipated problems and evaluation
of the program), initiating efforts to improve the program
where possible and/or necessary, and serving as a resource
for questions about health policy issues as they relate to
the fellows' work. SOLE SOURCE DETERMINATION IS BASED UPON
THE CONTRACTOR'S PRIOR INVOLVEMENT AND EXPERTISE IN WRITING
AND CODING ICFDH DOCUMENTS. THE PROPOSED SIMPLIFIED ACQUISITION
IS FOR SERVICES FOR WHICH THE GOVERNMENT INTENTS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE SOURCE. INTERESTED PARTIES SHOULD
SUBMIT A CAPABILITY STATEMENT NO LATER THAN AUGUST 17, 2001.
A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED
SIMPLIFIED ACQUISITION BASED UPON RESPONSES TO THIS NOTICE
IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION
RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSES
OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
NO SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION, PLEASE
CONTACT DARREN JANSEN, IN ROOM 5C-13, PARKLAWN BLDG., 5600
FISHERS LANE, ROCKVILLE, MD 20857 OR ON 301-443-1857.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01c107011/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9N8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES, AK
SOL DADA13-01-R-0004
POC Kathleen Benjamin, 253-968-4914, Contract Specialist
DESC: Solicitation DADA13-01-R-0004, Transcription Services for
Bassett Army Community Hospital, Fort Wainwright AK is hereby
cancelled.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
email
CITE: (W-226 SN50U9P7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: R--AEROBICS INSTRUCTOR
SOL F45613-01-Q-A017
DUE 082901
POC Sarah Plumley, Contract Specialist, Phone 5092474876, Email
= sarah.plumley@fairchild.af.mil - Laurie Whelan, Contracting
Officer, = Phone (509)247-3859, Fax (509)247-8684, 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-A017 = 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 97-27. The North American Industry Classification
System Code = (NAICS) is 713990. Small business size standard
is $5M. 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 serve as an Aerobics Instructor at the
Fitness Center at = Fairchild AFB, WA providing fifteen one-hour
aerobics classes per week, = Monday thru Friday, scheduled
at 6:00 AM, 11:00 AM, and 5:00 PM; times = are subject to change
in the future. The contract will consist of a = Base Year plus
one Option Year, beginning 1 Oct 01 thru 30 Sep 02. The = following
attachments are incorporated as part of this solicitation and
= can be downloaded at link: www.fedbusops.gov: 1) Pricing
Schedule, 2) = Statement of Work, and 3) Wage Determination
No. 94-2565 Rev (15) Area: = WA, Spokane. The provisions at
FAR 52.252-1 Solicitation Provisions = Incorporated By Reference
(Feb 1998), FAR 52.252-2 Clauses Incorporated = by Reference
(Feb 1998), FAR 52.212-1, Instructions to Offerors = --Commercial
Items (Oct 2000) and FAR 52.212-2, Evaluation --Commercial
= Items (Jan 1999) apply to this acquisition. The Government
will award = a contract resulting from this Request for Quote
to the offeror whose = offer conforms to the solicitation requirements
and provides the lowest = total price. FAR 52.212-3, Representations
and Certifications -- = Commercial Items (May 2001), and FAR
52.212-4, Contract Terms and = Conditions -- Commercial Items
(May 2001) apply to this acquisition. = The clause at FAR 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders--Commercial Items (May 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
(Feb 1999), (13) = 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the = Vietnam ERA (Apr 1998), (14)
52.222-36, Affirmative Action for Workers = with Disabilities
(Jun 1998), (15) 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999), (21) =
52.225-13 Restriction on Certain Foreign Purchases (Jul 2000),
(24) = 52.232-33, Payment by Electronic Funds Transfer -- Central
Contractor = Registration (May 1999), under para (c), the following
clauses are = incorporated: FAR 52.222-41, Service Contract
Act of 1965 as amended = (May 1989), FAR 52.222-42, Statement
of Equivalent Rates for Federal = Hires (May1989). Equivalent
rate applicable to this acquisition is a = Recreation Specialist,
$15.43 per hour plus or minus 30% fringe = benefits. FAR 52.222-43,
Fair Labor Standards Act and Service Contract = Act --Price
Adjustment (Multiple Year and Option Contracts)(May 1989),
= FAR 52.219-6, Notice of Total Small Business Set-Aside (Jul
1996), FAR = 52.217-5, Evaluation of Options (Jul 1990), FAR
52.217-8, Option to = Extend Services (Nov 1999), ??The Contracting
Officer may exercise the = option by written notice to the
Contractor within 30 days?. FAR = 52.217-9, Option to Extend
the Term of the Contract (Mar 2000), the = fill-ins for paragraph
(a) and (c) are as follows; ?(a) The Government = may extend
the terms of this contract by written notice to the = Contractor
within 30 days? and ?(c) The total duration of this = contract,
including the exercise of any options under this clause, =
shall not exceed 2 years?. FAR 52.232-18, Availability of Funds
(Apr = 1984), DFAR 252.204-7003, Control of Government Personnel
Work Product = (Apr 1992), DFAR 252.204-7004, Required Central
Contractor Registration = (Mar 2000), DFAR 252.243-7001, Pricing
of Contract Modifications (Dec = 1991), and AFFARS 5352.223-9001,
Health and Safety on Government = Installations (Jun 1997)
apply to this acquisition. Note: Lack of = registration in
the Central Contractor Registration will make an = offeror
ineligible for award. Quotes may be faxed to A1C Sarah D. =
Plumley at (509) 247-8684 or mailed to the above address. Submit
the = following with the quotation: 1) Pricing Schedule, 2)
Completed = Representations and Certifications, as required
in FAR 52.212-3 = (accessible at the Air Force FAR Site, http://farsite.hill.af.mil),
and = 3) Proof of required Instructor Certifications. Quotes
are due by 29 = Aug 2001; NLT 4:30 pm. Anticipated award date
is 5 Sep 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-Q-A017/listing.htm=
l
LINKDESC:
notice
CITE: (D-226 SN50U9R7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
DUE 111301
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: The final Request for Proposals (RFP) for the Checkout,
Assembly and Payload Processing Services (CAPPS) acquisition
is being released to industry via the NAIS website. The RFP
will be released in four increments; (1) Sections A through
M; (2) Attachments to Section J; (3) Appendices to Attachment
J-1 Statement of Work; and (4) Data Requirements. The RFP will
also be posted to the CAPPS website. Proposals are due on November
13, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-227 SN50U9W4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--INTERNET-BASED TECHNICAL ASSISTANCE FOR HOMELESS
= PROVIDERS
SOL Reference-Number-01M008971
DUE 083001
POC Diane Coger, Contract Specialist, Phone 301-443-7083, Fax
= 301-443-8488, Email dcoger@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Homeless Programs Branch, Division of Knowledge
Development = and Systems Change (DKDSC), through the ADP Acquisitions
Branch, = Program Support Center (PSC) intends to award a sole
source acquisition = to Advocates for Human Potential, Inc.
(AHPI) in Delmar, NY. The = purpose of this requirement is
to convert training and technical = assistance to Web-based
formats. Projects for Assistance in the = Transition from Homelessness
(PATH) is a formula grant program = administered by the Substance
Abuse and Mental Health Services = Administration (SAMHSA).
This requirement will create an additional, = broader-based
approach to the information and tools made available to = PATH
providers throughout the States and Territories. The Contractor
= will be convert current and new technical assistance materials
into = Internet-based learning activities. This includes recording
and = developing training, conference and technical assistance
content into = Web based formats. This requirement is for a
12 month period of = performance. This proposed requirement
for which the Government = intends to solicit only one source
is under the authority of FAR = 13.106-1(b). Interested concerns
may identify their interest and = submit a capability statement
that demonstrates their ability to = provide the services required.
Information received will normally be = considered solely for
the purpose of determining whether to conduct a = competitive
procurement. This notice is not a request for competitive =
proposals. No competitive solicitation package is available;
= therefore, requests for such document will be considered
invalid = responses. A determination by the Government not
to compete this = proposed requirement is solely within the
discretion of the Government. = If no affirmative responses
are received, the Contracting Officer will = proceed to issue
a purchase order to AHPI. All responses must be in = writing
and refer to 01M008971 to the attention of Diane Coger. See
= Note 22. NAICS 541990 ($5 million)
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008971/listi=
ng.html
LINKDESC:
notice
CITE: (D-227 SN50V021)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAIDREDSO/ESA/ROC, Unit 64102, APO 09831-4102 or USAID/REDSO/ESA/RCO,
ICIPE Complex, Kasarani Road, Nairobi, Kenya
SUBJECT: R--NATURAL RESOURCES MANAGEMENT ADVISOR (NRMA)
SOL RFP No. 623-01-P-023
DUE 090701
POC Bernard Sykes, Telephone No. 254-2-862400, Fax, 254-2-860861
DESC: The USAID Mission to Kenya intends to procure the services
of a Natural Resource Management Advisor (NRMA) through a non-personal
services, cost reimbursement-type contract. The selected individual
will manage the forestry/range rehabilitation activity under
the Natural Resources Management (NRM)/biodiversity Strategic
Objective No. 5 (SO5). The NRMA position will be based in the
Kenya Wildlife Service (KWS). The incumbent shall provide technical
advise to KWS' forestry program and take responsibility for
technical and strategic duties. The Advisory duties of the
NRMA include support to KWS on wildlife census and monitoring
forestry management, including backstopping ecological monitoring
programs. Technical duties include the management of the forestry/range
rehabilitiation program. SO5 Strategic planning duties include
being a member of the SO5 team, taking responsibility for intermediate
result (IR) 5.1.1, "Tools and Technologies Adopted" and IR
5.4.0, "Environmental Advocacy Strengthened." Other responsibilities
include representing USAID at donor meetings related to forestry
management, advising Government of Kenya on resource use planning
and donor coordination. Evaluation criteria include Advanced
education in technical field related to natural resources management,
10 years professional experience in natural resources management,
preferably in East Africa, working experience in forestry,
rural communities, socio-economic and ecological systems and
GIS as well as strategic planning and management experience.
Communications skills (written, oral & Ki-Swahili) will also
be evaluated. Salary history and range will be considered in
evaluating the reasonableness of proposed salary. Please refer
to solicitation for more details. The RFP will be released
after August 16, 2001. The closing date for receipt of applications
is on September 7, 2001. The most qualified candidates will
be interviewed. Electronic submission are acceptable, but must
be provided in hard-copy prior to award. The preferred
method of distribution of USAID Acquisition and Assistance
(A&A) information is via the Internet. (By exception, USAID
can provide the solicitation on a 3.5" floppy disk (Microsoft
97 format), via e-mail, or in hard copy.) This CBD Notice
can be viewed and downloaded using the Agency Web Site. The
solicitation, once issued, can be downloaded from the Agency
web site. You are encouraged to access the solicitation via
the Internet as this eliminates possible delays associated
with mailing, in general, and particularly from overseas Missions.
The USAID Worldwide Web address is http://www.usaid.gov. Select
"Business and Procurement" from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations". Here you will see a list of all new solicitations.
You must confirm in writing to the contact person noted above
that, you have received this solicitation through the Internet.
As the recipient of this solicitation document, you are responsible
for ensuring that you have received it from INTERNET in its
entirety. USAID bears no responsibility for data errors resulting
from transmission or conversion processes. Further, be aware
that amendments to solicitations are occasionally issued and
will be posted on the same Internet site from which you downloaded
the solicitation. Generally, the Contracting Officer will issue
amendments to all those who have sent in the written confirmation
of solicitation receipt. However, USAID does not guarantee
that an amendment will be issued to you directly based upon
written confirmation that you have downloaded the solicitation
from the Internet. You are therefore advised to regularly check
the USAID Internet site for amendments.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: bsykes@usaid.gov
EMAILDESC:
CITE: (W-227 SN50V093)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 9223994
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Loving Works Corporation, 8700
Georgia Ave, Silver Spring MD 20910 to provide development,
maintenance and consultation for the Administrative Records
Tracking System (ARTS) application for the Planning, Research
and Evaluation Division. Because of past performance in the
involvement of the ARTS, Loving Works Corporation is very familiar
with the Census bureau and has intimate familiarity with Census
Bureau procedures, organization and operations. The intent
of this synopsis is for informational purposes only, and is
not a request for competitive quotations; no solicitation will
be issued.
CITE: (W-227 SN50V0A9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--2ND NATIONAL AIR QUALITY WORKSHOP
SOL RFQ-RT-01-00489 (EC1340)
POC Otelia Newsome, Contracting Officer, (919) 541-3164
DESC: EPA intends to award a sole source procurement on or about
September 7, 2001 to The Air and Waste Management Association
(AWMA), pursuant to 41 U.S.C. 253(c)(1):--Only one responsible
source and no other supplies or services will satisfy agency
requirements. The U.S. EPA's Office of Air Quality Planning
and Standards (OAQPS), requires technical support to plan and
implement the 2nd National Air Quality Workshop that will continue
to attract a more diverse and larger audience than prior ozone
mapping conferences. The AWMA organized and sponsored the National
Conference for Ozone Action Programs in Arizona in December
1999. The overall response of that conference was very positive
and well attended. In January 2000, EPA organized and held
a national ozone mapping conference which attracted a large
number of state and local air pollution representatives. In
January 2001, these two meetings were combined to present the
first National Air Quality Conference for which AWMA provided
technical support and which brought together public information
specialists with the technical and regulatory sectors. The
goal of the joint meeting, which was very successful, was to
help the technical sector learn more about selling the idea
of voluntary ozone action to the public, and the public information
sector learn more about the ozone mapping and forecasting,
as well as the origin and need for ozone action programs. Further,
the AWMA provides a neutral forum in which all viewpoints on
an environmental issue can receive consideration. No other
potential contractor has the experience and structural organization
to conduct such a workshop as well or provide the technical
expertise within the required schedule. The final plan for
the workshop must be provided by 10/05/01 with the workshop
to be held between mid January and mid February 2002. No Request
for Quotation is available and this notice of intent is not
a request for competitive quotations. All responsible sources
may respond by submitting a written narrative statement of
capability within 15 days of this notice to Otelia Newsome
at the above address for consideration by the Agency. Responses
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 15 days of this notice
to determine whether a qualified source is more advantageous
to the government, a purchase order will be placed with the
AWMA. See Numbered Note(s): 22.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: newsome.otelia@epa.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50V0G2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
= Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202,
Scott = AFB, IL, 62265-5015
SUBJECT: R--A-76 COST COMPARISON STUDY AMC, PRECISION MEASUREMENT
= EQUIPMENT LABORATORIES
SOL FA4452-01-R-0001
DUE 090401
POC Susan Madison, Contracting Officer, Phone (618)256-9965,
Fax = (618)256-5724, Email Susan.Madison@scott.af.mil
DESC: TITLE- A-76 COST COMPARISON STUDY-AIR MOBILITY COMMAND
(AMC) = PRECISION MEASUREMENT EQUIPMENT LABORATORIES This is
the first synopsis for the OMB A-76 cost comparison study to
= provide operations and maintenance for eight Air Mobility
Command (AMC) = Precision Measurement Equipment Laboratories
(PMELs) at Scott AFB, = Illinois; Andrews AFB, MD; Dover AFB,
DE; Pope AFB, NC; McConnell AFB, = KS; Fairchild AFB, WA; Grand
Forks AFB, ND; and MacDill AFB, FL. Four = locations: Scott
AFB, Andrews AFB, Dover AFB, and Pope AFB currently = retain
government in-house performance. These four will be included
in = a traditional OMB A-76 cost comparison process with private
offerors. = The other four locations: McConnell AFB, Fairchild
AFB, Grand Forks = AFB, and MacDill AFB, currently attain performance
through a private = contractor which expires 30 Sep 02. These
installations have already = been competitively outsourced
and will not be included for further cost = comparison against
a government in-house organization. Since the PMEL = functional
requirements are the same at all eight locations and the =
contract currently in place at the outsourced locations is
nearing its = natural expiration, they will be included in
this acquisition for = competition among the private offerors
only. This solicitation will be = conducted in two separate
and simultaneous parts. Part one is being = processed as an
OMB Circular A-76 Cost Comparison Study for the current = in-house
PMEL requirements at Scott AFB, Andrews AFB, Dover AFB, and
= Pope AFB. Air Force Instruction (AFI) 38-203, entitled Air
Force = Commercial Activities Program Instruction is applicable
to this part of = the acquisition. The public offeror, (government
in-house Most = Efficient Organization (MEO)) will compete
with the selected best value = private offeror for these locations.
The number of personnel included = in the cost comparison study
is 64 military and 17 civilian across the = four (4) bases
currently performed in-house. Part two of the = solicitation
will support a best value competition among the private = offerors
for the work currently being performed by a private contractor
= at McConnell AFB, Fairchild AFB, Grand Forks AFB, and MacDill
AFB. As = previously stated, the MEO will not compete for these
four AMC bases = previously competitively sourced. A best value
private offeror will be = selected from among the private offerors
to provide the services = required at these installations.
Multiple awards possible: Outcome One - MEO performance at
Andrews = AFB, Dover AFB, Pope AFB, and Scott AFB and Best
Value Private = Contractor Performance at McConnell AFB, Fairchild
AFB, Grand Forks = AFB, and MacDill AFB. If after completion
of the evaluation process, = in-house or government MEO performance
is determined to be more = economical under part one for current
in-house locations, performance = will remain in-house and
the MEO implemented IAW AFI 38-203. That = portion of the solicitation
will then be canceled and no contract award = made for those
four locations. A separate best value private offeror = will
be selected under part two and a contract awarded for performance
= at the other four currently outsourced locations. Outcome
Two - One = Private Contractor wins performance at Andrews
AFB, Dover AFB, Pope = AFB, Scott AFB, McConnell AFB, Fairchild
AFB, Grand Forks AFB, and = MacDill AFB. If the selected best
value private offeror for part one = is more economical than
the government MEO, a conditional award will be = made for
that portion of the requirement. If this same best value =
private offeror is selected under part two, one single contract
will = then be awarded to that best value private offeror for
all eight = locations after fulfilling the public review period
requirements IAW = AFI 38-203 for part one. Outcome Three -
One Private Contractor wins = performance at Andrews AFB, Dover
AFB, Pope AFB, and Scott AFB, and = another Private Contractor
wins performance at McConnell AFB, Fairchild = AFB, Grand Forks
AFB, and MacDill AFB. If the selected best value = private
offeror for part one is more economical than the government
= MEO, a conditional award will be made for that portion of
the = requirement. In this outcome, a different private offeror
may be = selected as the best value offeror for part two, and
therefore, is = awarded a separate contract for the currently
outsourced locations. A = competitive Request for Proposal
(RFP) will be issued for this effort = on a full and open competitive
basis. Standard Industrial = Classification (SIC) Code is 8734
and the corresponding NAICS code is = 541380, size standard
is $5M. Total contract performance, if options = are exercised,
will not exceed 60 months. The solicitation is = scheduled
for release on 19 Mar 01 and can be downloaded from = FedBizOPPS
at = http://eps.satx.disa.mil/cgi-bin/WebObjects/EPS.woa/9/wo/Mn5QK2a87KBg3SS=
uByLev9s5i3l/3.0.10.15.0.0. No hard copies of this solicitation
will = be issued. Planned decision date for this study is 3
Apr 02. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/AMCLGCF/FA4452-01-R-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-227 SN50V0G6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: R--MANAGEMENT ANALYSIS AND SUPPORT SERVICES
SOL SP0410-01-R-3989
DUE 100101
POC John Gallacher, Contract Specialist, Phone 8042794891, Fax
8042793715, Email jgallacher@dscr.dla.mil
DESC: SERVICES: Perform Management Planning and Analytic Services
to support DLA Office of Operations Research & Resource Analysis
(DORRA) in the areas of Human Resources Support Analysis, Organizational
Design and Evaluation, and Strategic Planning and Strategic
Management. Up to three contracts may be awarded against this
basic solicitation. Offers will be evaluated based on technical
and cost factors, IAW Source Selection/Best Value technique.
Any contract(s) awarded will have a one year base period with
four (4) one year option periods. Solicitation will be issued
O/A 28 August 2001, Please FAX requests for the solicitation
to (804) 279-3715, Attn: John Gallacher or mail requests to
Defense Supply Center Richmond, ATTN: DSCR-CGA (John Gallacher)
8000 Jefferson Davis Highway, Richmond, VA, 23297-5312 Be sure
to include the Solicitation Number with your request. All questions
concerning the soliitation shall be submitted in writing or
to the above Fax. This acquisition is being issued on a non-restricted
basis and all responsible sources may submit an offer, which
will be considered by the agency.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0410-01-R-3989/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0G8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 5, 600 West
Madison Street, 10th Floor, Chicago, IL, 60661
SUBJECT: R--R -- DIGITAL TRANSCRIPTION SERVICES
SOL SSA-RFQ-01-0015
DUE 081701
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
Fax 312-575-4156, Email reggie.poskocimas@ssa.gov
DESC: The offer due date for Solicitation SSA-RFQ-01-0015 is
extended to Tuesday, August 21, 2001. Offers must be received
no later than 3:00 PM (Chicago time) on August 21, 2001.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR5/SSA-RFQ-01-0015/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0L2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--PACAF POWERVIEW PROJECT
SOL F64605-01-R-0118
DUE 082001
POC Rickie Shiflet, Contract Specialist, Phone (808)449-6860x606,
Fax (808)449-7026, Email Rickie.Shiflet@hickam.af.mil - Cheryl
Suzuki, Contracting Specialist, Phone (808)449-6860 x609, Fax
(808)449-7026, Email cheryl.suzuki@hickam.af.mil
DESC: The Government intends to award a sole source/follow-on
contract to Brilliant Media for the development of a software
and information management package. This command specific project
is part of a Defense Advanced Research Projects Agency (DARPA)
sponsored program utilizing a sofware program which has been
specifically tailored fo the Air Force. Brilliant Media developed
the software program and therefore maintains proprietary rights.
This project is designed to provide top command personnel real
time situational awareness and operational status of the command
in a timely fashion and allow users information access, composites
of information pulled from disparate sources, and user control
over layouts.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0118/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0R1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alp ha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: R--INFORMATION RETRIEVAL SERVICE
SOL TIRMS-01-Q-00282
DUE 083101
POC Ila Krause, Contract Specialist, Phone 972-308-1992, Fax
972-308-1928, Email ila.m.krause@m1.irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order using the Simplified Acquisition (SA) process to Wester
n Identification Network, Inc., 9845 Horn Road, Suite 200,
Sacramento, CA 95827 for a WIN AFIS System resource fee and
maint enance agreement. This system is a federal law enforcement
tracking system. The North American Industry Classification
Sys tem Code is 514191 and the small business size standard
is $18.0. Western Identification Network, Inc. is a proprietary
pro vider of this information, therefore, this procurement
is a SOLE SOURCE and NO solicitation is available. Letters
and telep hone requests will not be accepted and are considered
non-responsive to this CBD Announcement. However, contractors
with th is capability may submit a PROPOSAL WITH PRICING to
be considered by the Government no later than 15 days after
the date of this announcement. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSMPBAPFMS/TIRMS-01-Q-00282/listing.html
LINKDESC:
notice
CITE: (A-227 SN50V0S3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD,
FIELD ADVISOR/AIRMOBILE OPERATIONS SPECIALIST
SOL PSC-01-020 (INL)
DUE 091701
POC POC: Barbra Postell FAX: 202-776-8686
DESC: You have received this "Personal Services Contractor (PSC)"
solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Field Advisor/Airmobile Operations Specialist ISSUANCE
DATE: August 15, 2001 CLOSING DATE: September 17, 2001
SOLICITATION NUMBER: PSC-01-020(INL) Gentlemen/Ladies: SUBJECT:
Solicitation for Personal Services Contractor (PSC) Department
of State, Narcotics Affairs Section, American Embassy Bogota,
Field Advisor/Airmobile Operations Specialist The United States
Government, represented by the Department of State, is seeking
proposals (Standard Form 171's or OF 612's) from U.S. citizens
interested in providing the PSC services described in the attached.
Submissions shall be in accordance with the attached information
at the place and time specified. Any questions may be directed
to Barbra Postell, Contract Specialist, INL/RM/MS, DOS, who
may be reached at FAX No. (202) 776-8686 or E-Mail postellbj@state.gov.
All applications shall be submitted by facsimile or e-mail
and originals sent via mail. If sent via courier to: Barbra
Postell, INL/RM/RM, Navy Hill South Department of State 2430
E. Street, NW Washington, D.C. 20520 And a copy to: Paul
Mahlstedt Narcotics Affairs Section American Embassy Bogota
APO AA 34038 E-Mail MahlstedtP@state.gov Late applications
shall not be accepted, unless there was a mishandling once
received in DOS. Along with the SF171 or OF 612, applicants
shall provide CV and three written references including contact
information. Applicants are also requested to provide their
full mailing address (fax, telephone and/or e-mail where applicable).
Applicants should retain for their records copies of all
enclosures which accompany their proposals. Please reference
the number of this solicitation when sending your application.
Any submissions made via e-mail must be in Word 97 or equivalent.
Sincerely, Barbra J. Postell Contract Specialist 1.
SOLICITATION NUMBER: PSC-01-020 (INL) 2. ISSUANCE DATE: August
15, 2001 3. CLOSING DATE/TIME SPECIFIED September 17, 2001
FOR RECEIPT OF APPLICATIONS: 05:00 PM local time 4. POSITION
TITLE: Field Advisor/Airmobile Operations Specialist 5. YEAR
2001 MARKET VALUE: FP-3 thru FP-2 (estimated at $52,335-$94,850).
The year 2001 pay comparability increase will apply. 6. PERIOD
OF PERFORMANCE: November 2001 November 2002 7. PLACE OF PERFORMANCE:
Bogota, Colombia 8. JOB DESCRIPTION: See below STATEMENT
OF WORK I. BACKGROUND A. STATEMENT OF DUTIES 1. GENERAL
STATEMENT OF THE PURPOSE OF THIS CONTRACT AND RESPONSIBILITIES
OF THE CONTRACTOR PURPOSE: The purpose of this professional
services contract position, is to assist the Narcotics Affairs
Section (NAS) at the American Embassy in Bogota, Colombia in
the implementation of bilateral U.S. Government (USG) and Government
of Colombia (GOC) international narcotics control (INC) projects.
II. Scope of Work: The Contractor shall: Coordinate
and monitor assigned NAS/INL sponsored/directed activities
in support of Colombian counternarcotics operations in Bogota
and forward deployed areas. Advise the Colombian National
Police/Antinarcotics Directorate (CNP/DIRAN) on specific matters
related to airmobile and ground/small unit interdiction planning,
operations, tactics, training, communications, medical, and
logistics support. Coordinate airmobile and ground-operations
training/ small unit tactics for the CNP/DIRAN: determine training
requirements, identify best sources of training, coordinate
requests for training, coordinate training teams. Conduct small-scale,
on-the-job training, as determined feasible. Ensure that
USG provided commodities are efffectively utilized and that
there is no fraud, waste or mismanagement in the program through
continuous oversight responsibility and end-use monitoring
in the operational area. Continuously evaluate and advise
the NAS on the performance of Colombian agencies operating
in conjunction with NAS/INL assets and resources in order to
recommend and/or provide training as needed. Assist in project
budget preparation and program planning. Assist in defining
commodity procurement requirements and preparation of related
project documentation and provide advice and coordination in
matters pertaining to commodity maintenance and field support.
Conduct field surveys, evaluations and special studies,
as directed. Brief State Department, Congressional and other
visiting officials on the status of USG-GOC narcotics control
projects; assist in developing appropriate itineraries and
in escorting official travelers, as directed. Assist in
end-use monitoring of international narcotics control program
commodities provided by the USG. The contractor shall reside
in the city of Bogota, Colombia with approximately 50 per cent
of his time traveling and working in the field. III. Desired
Qualifications: Must be a U.S. citizen, subject to State
Department security clearance - Secret Level; Ten years experience
in military or law enforcement (prefer experience in counter
narcotics programs). College bachelor's degree required; Minimum
of nine years relevant overseas experience in Latin America,
which include: training of foreign nationals in ground operations/unit
tactics, airmobile operations, weapons training, and field
medical operations. Also experience in managing/planning logistics
of forward operations and small unit operations. Applicant
should have proven experience in coordination with host country
military, police and civilian officials, particularly as part
of a US Embassy. Should be familiar with U.S. and Latin America
counter narcotics operations; Bilingual in English and Spanish
at the R-3, S-3 level. Experience in drafting plans and reports
in English; Physically qualified to live in Colombia. IV.
Selection Criteria: Applicants who meet the qualification
requirements will be further evaluated to determine the extent
to which their qualifications indicate that they possess the
knowledge, skills, abilities and other characteristics described
below: Eperience in special operations/forces, police airmobile,
small unit tactics and operational planning, advisory experience
with foreign national police or military and military or law
enforcement training in airmobile, ground, field medic and
logistics operations. V. Compensation: Compensation for
the position will be negotiated as follows: level of experience
will dictate the salary level within the grade range. Entry
level salary will normally be at the first step of the grade
range for the position. However, consideration will be gibven
to the successful applicant's experience that is specifically
relevant to the position to be filled. Number of years of relevant
experience will determine at waht step within the grade range
the successful applicant will be compensated. VI. AS A
MATTER OF POLICY, AND AS APPROPRIATE UNLESS THE PSC IS A RESIDENT-HIRE,
A PSC IS NORMALLY AUTHORIZED THE FOLLOWING BENEFITS: 1. BENEFITS
Employee's FICA Contribution Contribution toward Health
& Life Insurance Pay Comparability Adjustment Annual Increase
Eligibility for Worker's Compensation Annual & Sick Leave
2. ALLOWANCES (if applicable). * Temporary Quarters Subsistence
Allowance (Section 120). (B) Living Quarters Allowance (Section
130). (C) Post Allowance (Section 220). (D) Supplemental
Post Allowance (Section 230). (E) Separate Maintenance Allowance
(Section 260). (F) Education Allowance (Section 270). (G)
Education Travel (Section 280). (H) Post Differential (Chapter
500). (I) Payments during Evacuation/Authorized Departure
(Section 600), and (J) Danger Pay (Section 650). 3. CONTRACT
INFORMATION BULLETINS (CIBs) PERTAINING TO PSCs 99-09 PSC's
Annual Health Insurance Costs 99-07 Contractual Coverage
for Medical Evacuation (MEDEVAC) Services 98-16 Annual Salary
Increase for USPSCs 98-19 Home Leave under USPSCs 98-24
Use of Compensatory (Comp) Time by PSCs 98-25 Defense Base
Act (DBA) Coverage and DBA Waiver List 97-16 Class Justification
for Use of Other Than Full & Open Competition for Personal
Services Contracts with U.S. Citizens Contracted with Locally
with CCNs and TCNs Subject to the Local Compensation Plan,
and for Overseas Contracts of $250,000 or Less 97-11 1997
FICA & Medicare Tax Rates for Personal Services Contracts
97-03 New USAID Contractor Employee Physical Examination
96-19 U. S. Personal Services Contract (USPSC) - Leave 94-09
Sunday Pay for U.S. Personal Services Contractors (PSCs)
93-17 Financial Disclosure Requirements Under a Personal Services
Contract (PSC) LIST OF REQUIRED FORMS FOR PSCs 1. Standard
Form 171. **2. Contractor Physical Examination (AID Form
1420-62). **3. Questionnaire for Sensitive Positions (for
National Security) (SF-86), or **4. Questionnaire for Non-Sensitive
Positions (SF-85). **5. Finger Print Card (FD-258). NOTE:
Form 5 is available from the requirements office. _______________
* Standardized Regulations (Government Civilians Foreign
Areas). ** The forms listed 2 thru 5 shall only be completed
upon the advice of the Contracting Officer that an applicant
is the successful candidate for the job.
CITE: (W-227 SN50V078)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--PROGRAM OFFICERS
SOL IET-2001-0021
DUE 092801
POC Debra Wright, Contract Specialist, Phone 202-622-2709, Fax
202-622-2343, Email debra.wright@do.treas.gov
DESC: International PROGRAM OFFICERS The U.S. Department of the
Treasury is seeking administrative and program management staff
to serve as program officers for its Washington, DC-based technical
assistance program. The persons selected will be hired under
personal services contracts. The Office of Technical Assistance
provides overseas advisors to 30 countries in five functional
areas: enforcement, government debt issuance and management,
budget policy, financial institutions policy, and tax policy.
Program Officers will provide administrative and project management
support for intermittent and overseas resident advisors in
one of the functional areas and will provide general support
for operations in all areas. The ideal candidate will have
a master?s degree in international affairs or a relevant subject
matter; two to five years of work experience, preferably in
USG foreign assistance; project management experience; overseas
experience; some foreign language capability; and excellent
written and oral communication skills. Budgeting or accounting
experience is desirable. US citizenship is required. In accordance
with program regulations, starting salaries are negotiable
from $36,656 to $47,648 (includes DC-based locality pay), based
on demonstrated salary history, and shall not exceed the maximum
indicated. To apply, please send a cover letter, OF-612 and
resume to: Department of the Treasury Office of Technical Assistance
Attn: Recruitment Coordinator 1730 K Street, N. W. ? Suite
204 Washington, DC 20006 Solicitation number IET-2001-0021
must be referenced on your cover letter and OF-612. In order
to be considered for these positions, you must submit all the
documents requested above. These positions are open until September
28, 2001. To be considered in the first interview pool, OF-612,
resume and cover letter must be received by September 4, 2001.
Only successful candidates will be contacted; application materials
will not be returned. For application materials visit our website
at www.treasgov/iet/forms.html The OF-612 form can also be
found at www.opm.gov The U.S. Government is an Equal Opportunity
Employer.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/IET-2001-0021/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0A3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-082
DUE 082701
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Greensboro, NC--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-082 must
submit written request by August 27, 2001--This is a Total
Small Business Set-Aside--Bidder's must have the capability
to establish an office within a 50 mile radius from the respective
city limits by the shortest route available*****
CITE: (W-227 SN50V0B0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-1-T-083
DUE 082701
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Coeur D'Alene, Idaho--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-083 must
submit written request by August 27, 2001--This is a Total
Small Business Set-Aside--Bidder's must have the capability
to establish an office within a 50 mile radius from the respective
city limits by the shortest route available*****
CITE: (W-227 SN50V0B1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: R--AIRCRAFT SYSTEMS ENGINEERING SUPPORT (ASES), C-130
& C-141 AIRCRAFT
SOL N/A
POC Capt. Pat Bowar, 478-926-6579
DESC: This is not a pre-solicitation notice pursuant to FAR Part
5, but Market Research to identify sources that can fulfill
the requirements for the Aircraft Systems Engineering Support
(ASES) contract. ASES is an Indefinite Delivery, Indefinite
Quantity contract for C-130 & C-141 Aircraft Engineering Services,
and is the follow-on contract for the Electrical/Avionics Systems
Engineering Support (EASES) contract. ASES has expanded the
scope of the EASES contract, to include the procurement of
electrical, avionics, mechanical, and aeronautics engineering
support to augment the engineering expertise already residing
in the separate Product Directorates in the Warner Robins Air
Logistic Center. The basic contracts will include no specific
tasks. Specific tasks will be assigned through individual delivery
orders. Each individual delivery order will include a number
of tasks, which make up a project. Seven project types are
anticipated: 1) engineering support for modification programs,
2) independent studies and analyses, 3) engineering for special
modification programs, 4) engineering support for test programs,
and 5) engineering support for the production of C&#64979;130
aircraft, 6) software support for existing programs, and 7)
Functional Check Flight Support. The projects will require
knowledge, skills, and experience at every level of expertise.
Each individual delivery order will tailor these objectives
to the specific project. The applicable North American Industry
Classification (NAICS) code is 541330 ($20M Annual Receipts).
Please provide the following business information for your
company and each of your proposed team members/subcontractors:
1. Company name; 2. Address; 3. Point of Contact; 4. E-mail
address; 5. CAGE code; 6. Size of business pursuant to the
NAICS; 7. Whether your company is Small Business based on above
NAICS (Yes or No); 8. Whether your company is a Woman owned
business (Yes or No); 9. Whether your company is Historically
Underutilized Business Zone (HUBZone) Certified (Yes or No);
10. Whether your company is 8(a) Certified Business (Yes or
No); 11. Whether your company is a Veteran Owned Business (Yes
or No); 12. Whether your company is Service Related Disabled
Veteran owned (Yes or No); 13. Whether your company is registered
in Central Contractor Registration (Yes or No); and 14. A statement
as to whether your company is domestically or foreign owned
(if foreign, please indicate the country of ownership). Responses
must be received no later than the close of business 3 Sep
01. Please e-mail the company information requested above to:
Patrick.Bowar@robins.af.mil. Responding to this notice may
not necessarily result in your company being able to participate
in the solicitation due to level of security clearances and
amount of foreign participation. This notice does not constitute
an invitation for bid or request for proposal and should not
construed as a commitment by the Government. The Government
will not reimburse contractors for any costs incurred for their
participation in this survey. Both large and small businesses
are encouraged to participate in this Market Research. If additional
information is needed, contact Capt Pat Bowar at (478) 926-6579.

EMAILADD: Patrick.Bowar@robins.af.mil
EMAILDESC:
CITE: (W-227 SN50V0D5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/LBKB, 265 Ocmulgee Ct, Robins Air Force Base,
GA 31098-1647
SUBJECT: R--AIRCRAFT SYSTEMS ENGINEERING SUPPORT (ASES) C-130
& C-141 AIRCRAFT
SOL N/A
POC Capt. Pat Bowar, 478-926-6579
DESC: This is not a pre-solicitation notice pursuant to FAR Part
5, but Market Research to identify sources that can fulfill
the requirements for the Aircraft Systems Engineering Support
(ASES) contract. ASES is an Indefinite Delivery, Indefinite
Quantity contract for C-130 & C-141 Aircraft Engineering Services,
and is the follow-on contract for the Electrical/Avionics Systems
Engineering Support (EASES) contract. ASES has expanded the
scope of the EASES contract, to include the procurement of
electrical, avionics, mechanical, and aeronautics engineering
support to augment the engineering expertise already residing
in the separate Product Directorates in the Warner Robins Air
Logistic Center. The basic contracts will include no specific
tasks. Specific tasks will be assigned through individual delivery
orders. Each individual delivery order will include a number
of tasks, which make up a project. Seven project types are
anticipated: 1) engineering support for modification programs,
2) independent studies and analyses, 3) engineering for special
modification programs, 4) engineering support for test programs,
and 5) engineering support for the production of C&#64979;130
aircraft, 6) software support for existing programs, and 7)
Functional Check Flight Support. The projects will require
knowledge, skills, and experience at every level of expertise.
Each individual delivery order will tailor these objectives
to the specific project. The applicable North American Industry
Classification (NAICS) code is 541330 ($20M Annual Receipts).
Please provide the following business information for your
company and each of your proposed team members/subcontractors:
1. Company name; 2. Address; 3. Point of Contact; 4. E-mail
address; 5. CAGE code; 6. Size of business pursuant to the
NAICS; 7. Whether your company is Small Business based on above
NAICS (Yes or No); 8. Whether your company is a Woman owned
business (Yes or No); 9. Whether your company is Historically
Underutilized Business Zone (HUBZone) Certified (Yes or No);
10. Whether your company is 8(a) Certified Business (Yes or
No); 11. Whether your company is a Veteran Owned Business (Yes
or No); 12. Whether your company is Service Related Disabled
Veteran owned (Yes or No); 13. Whether your company is registered
in Central Contractor Registration (Yes or No); and 14. A statement
as to whether your company is domestically or foreign owned
(if foreign, please indicate the country of ownership). Responses
must be received no later than the close of business 3 Sep
01. Please e-mail the company information requested above to:
Patrick.Bowar@robins.af.mil. Responding to this notice may
not necessarily result in your company being able to participate
in the solicitation due to level of security clearances and
amount of foreign participation. This notice does not constitute
an invitation for bid or request for proposal and should not
construed as a commitment by the Government. The Government
will not reimburse contractors for any costs incurred for their
participation in this survey. Both large and small businesses
are encouraged to participate in this Market Research. If additional
information is needed, contact Capt Pat Bowar at (478) 926-6579.
EMAILADD: Patrick.Bowar@robins.af.mil
EMAILDESC:
CITE: (W-227 SN50V0E9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southwest Division, NAVFACENGCOM, Camp Pendleton Area
Focus Team/5C
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N68711-01-R-2010
DUE 090401
POC Contract Specialist, Melissa A. Bookheimer, 619-532-4815
DESC: The Request for Information (RFI) process has demonstrated
a minimum market interest in the privatization of the electrical
distribution systems at MARINE CORPS MOUNTAIN WARFARE TRAINING
CENTER, BRIDGEPORT, CA AND COLEVILLE HOUSING COMPLEX, COLEVILLE,
CA. However, due to the impacts of deregulation, it is the
intent of the Government to re-evaluate market interest in
the privatization of the electric system at these two facilities.
OBJECTIVE: The objective of this Request for Interest (RFI)
is to determine if there is interest to privatize the electric
systems. If interest is found, that system(s) will be analyzed
to determine if it is economically advantageous to the Government
to privatize the system(s). It is envisioned that this transfer
would include all responsibility for operation and maintenance
(including all equipment, manpower, and overhead), repair and
replacement, capital improvements to the system, obligation
to provide adequate service, and related environmental compliance.
BACKGROUND: The Marine Corps Mountain Warfare Training Center
(MCMWTC) and its supporting housing complex, Coleville Housing
Complex (CHC) are located in the Sierra Nevada Mountains near
the towns of Bridgeport and Coleville, respectively. MCMWTC
has approximately 300 permanent residents with up to an additional
1,000 personnel intermittently. CHC has approximately 500 year
round residents. MCMWTC operates most of the electrical distribution
system throughout the Base. The MCMWTC property is owned by
the Department of Agriculture and an agreement for the sale
of utilities will need to be finalized before sale can occur.
SYSTEM DESCRIPTIONS: An inventory and description have been
generated for the utility system and its components. The inventory
and description were based on available information in a short
time period. No survey was done. If market interest is determined,
it is the intent of the Government to perform a formal survey
of the utility system(s). MCMWTC: Electrical power is supplied
by Southern California Edison (SCE) from one connection point
off Highway 395. SCE owns the primary electrical system up
to and including the eight (8) 480V transformers on the base.
The Government owns the remaining secondary system. The electrical
system at MCMWTC was modified in late 1999 to an underground
system. A new 15 KV emergency generator with associated switchgear
and meter were installed at point of SCE connection. The system
is comprised mostly of 15 KV and 600 volt cable in 3" and 4"
conduits. Various transformer pads and vaults are located throughout
the camp. Operation and maintenance are currently performed
by civilian personnel. CHC: The electrical system at CHC is
underground and a portion of the system is owned by Sierra
Pacific of Reno, NV. A breakdown of the system ownership is
being reviewed and verified. The system has one connection
point off Highway 395. The system is comprised mostly of 15
KV and 600 volt cable in 3" and 4" conduits. Various transformer
pads and vaults are located throughout the housing complex.
Operation and maintenance are currently being performed by
Sierra Pacific. APPROACH: The purpose of this RFI is to determine
if there is interest in the ownership and operation of the
electrical systems located at MCMWTC and CHC. This RFI is one
component of a process in the Department of the Navy's Utilities
Privatization Plan intended to evaluate if it is economically
advantageous to the Bases to privatize the utility systems.
Should insufficient interest be identified for a privatization
action, it is anticipated that no formal solicitation for proposals
will be issued. Furthermore, if no interest is expressed by
SEPTEMBER 4, 2001, for these electric systems, it is the intent
of the Navy to pursue economic exemptions as allowed by the
Defense Reform Initiative Directive (DRID) #49 for these systems.
Statements of market interest, in the form of official correspondence
on company letterhead, must be received at the following address
by SEPTEMBER 4, 2001: Southwest Division, Naval Facilities
Engineering Command, ATTN: Melissa Bookheimer (Code 5C02.MB),
937 North Harbor Drive, 3rd floor, San Diego, CA 92132. Adobe
Acrobat PDF files of official statements of market interest
may be e-mailed to bookheimerma@efdsw.navfac.navy.mil. Interested
parties shall indicate in their Statement of Interest which
electrical system(s) they are expressing interest in (MCMWTC
or CHC or both). Should there be interest in the system(s),
a Request for Proposal will be issued on or about September
24, 2001 and the proposed solicitation will be unrestricted
under the North American Industry Classification System (NAICS)
code of NAICS 221122, Electric Power Distribution, with a size
standard of 4 million megawatt hours. The solicitation will
be a competitive Request for Proposal using Best Value Source
Selection contract procedures found in the Federal Acquisition
Regulations Part 15. This solicitation will be open to all
business concerns, including Cities and Municipalities. The
entire solicitation will be released solely on the Naval Facilities
Engineering Command electronic solicitation website, www.esol.navfac.navy.mil,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the web-site frequently to obtain
any amendments or other information pertaining to this solicitation.
If issued, the solicitation package will be available for download
as Zip files. Contractors must be registered in the Centralized
Contractor Registration in order to receive a contract award
from any DoD activity. Contractors may access the CCR at http://www.ccr2000.com/.***
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: bookheimerma@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-226 SN50U9L6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southwest Division, NAVFACENGCOM, Camp Pendleton Area
Focus Team/5C
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N68711-01-R-2011
DUE 090401
POC Contract Specialist, Melissa A. Bookheimer, 619-532-4815
DESC: The Request for Information (RFI) process has demonstrated
a minimum market interest in the privatization of the water
and wastewater distribution systems at MARINE CORPS MOUNTAIN
WARFARE TRAINING CENTER, BRIDGEPORT, CA AND COLEVILLE HOUSING
COMPLEX, COLEVILLE, CA. It is the intent of the Government
to re-evaluate current market interest in the privatization
of the water and wastewater systems at these two facilities.
OBJECTIVE: The objective of this Request for Interest (RFI)
is to determine if there is interest to privatize the water
and wastewater systems. If interest is found, the system(s)
will be analyzed to determine if it is economically advantageous
to the Government to privatize the system(s). It is envisioned
that this transfer would include all responsibility for operation
and maintenance (including all equipment, manpower, and overhead),
repair and replacement, capital improvements to the system,
obligation to provide adequate service, and related environmental
compliance. BACKGROUND: The Marine Corps Mountain Warfare Training
Center (MCMWTC) and its supporting housing complex, Coleville
Housing Complex (CHC) are located in the Sierra Nevada Mountains
near the towns of Bridgeport and Coleville, respectively. MCMWTC
has approximately 300 permanent residents with up to an additional
1,000 personnel intermittently. CHC has approximately 500 year
round residents. The MCMWTC property is owned by the Department
of Agriculture and an agreement for the sale of utilities will
need to be finalized before the sale can occur. SYSTEM DESCRIPTIONS:
An inventory and description have been generated for the utility
systems and their components. The inventory and description
were based on available information in a short time period.
No survey was done. If market interest is determined, it is
the intent of the Government to perform a formal survey of
the utility system(s). MCMWTC WATER: The potable water system
consists of two-groundwater production wells, three storage
tanks, a chlorinator facility, water mains, valves, water services
and fire hydrants. There are approximately 19,850 feet of water
main. The existing system is about 18 years old. Approximate
water production is 4.3 million gal/year. The water system
requires a Grade 2 certification. Operators of the system are
required to be certified and regulated by the State of California.
There is ongoing litigation regarding water rights in the Walker
River Basin that may affect future water rights at MCMWTC.
MCMWTC WASTEWATER: The wastewater system consists of about
15,500 feet of sewer main, laterals, a treatment plant, and
a leach field system. Flow averages 4.3 million gal/year. The
system is between 6 and 13 years old. The leach fields are
6 years old. The treatment plant is a computer operated Sequence
Batch Reactor type plant that requires a Grade II certification
from the State of California for the operators and a Grade
III certification for the Chief Plant Operator. Operators of
the wastewater system are required to be certified and regulated
by the State of California. Both systems are operated and maintained
by MCMWTC civilian personnel. CHC WATER: The potable water
system consists of 5 groundwater production wells, 3 storage
tanks, chlorinator facility, water mains, valves, and fire
hydrants. There are about 2600 feet of PVC pipe. The average
usage at CHC is 80 gallons per capita per day. The water system
requires a Grade 2 certification. Operators of the system are
required to be certified and regulated by the State of California.
There is ongoing litigation regarding water rights in the Walker
River Basin that may affect future water rights of CHC. CHC
WASTEWATER: The system consists of about 2,100 feet of sewer
mains, 100 laterals, manholes and a large leaching field. The
leach field includes 4 septic tanks (with dousing chambers).
The leach field consists of about 6,800 feet of leach line.
The system has a permitted capacity of about 40,000 gal/day.
The average daily flow is 26,000 gal/day. Operators of the
wastewater system are required to be certified and regulated
by the State of California. CHC owns both systems. The systems
are owned by CHC, but operated and maintained by contracted
personnel. APPROACH: The purpose of this RFI is to determine
if there is interest in the ownership and operation of the
water and wastewater systems located at MCMWTC and CHC. This
RFI is one component of a process in the Department of the
Navy's Utilities Privatization Plan intended to evaluate if
it is economically advantageous to the Bases to privatize the
utility systems. Should insufficient interest be identified
for a privatization action, it is anticipated that no formal
solicitation for proposals will be issued. Furthermore, if
no interest is expressed by SEPTEMBER 4, 2001, for these water
and wastewater systems, it is the intent of the Navy to pursue
economic exemptions as allowed by the Defense Reform Initiative
Directive (DRID) #49 for these systems. Statements of market
interest, in the form of official correspondence on company
letterhead, must be received at the following address by SEPTEMBER
4, 2001: Southwest Division, Naval Facilities Engineering Command,
ATTN: Melissa Bookheimer (Code 5C02.MB), 937 North Harbor Drive,
3rd floor, San Diego, CA 92132. Adobe Acrobat PDF files of
official statements of market interest may be e-mailed to bookheimerma@efdsw.navfac.navy.mil.
Interested parties shall indicate in their Statement of Interest
which water or wastewater system(s) they are expressing interest
in (MCMWTC water, MCMWTC wastewater, CHC water, CHC wastewater
or a combination thereof). Should there be interest in the
system(s), a Request for Proposal will be issued on or about
September 24, 2001 and the proposed solicitation will be unrestricted
under the North American Industry Classification System (NAICS)
codes of NAICS 221310 Water Supply and Irrigation Systems,
with a size standard of $5 million, and NAICS 221320, Sewage
Treatment Facilities, with a size standard of $5 million. The
solicitation will be a competitive Request for Proposal using
Best Value Source Selection contract procedures found in the
Federal Acquisition Regulations Part 15. This solicitation
will be open to all business concerns, including Cities and
Municipalities. The entire solicitation will be released solely
on the Naval Facilities Engineering Command electronic solicitation
website, www.esol.navfac.navy.mil, (paper copies will not be
available). All prospective Offerors are responsible for visiting
the web-site frequently to obtain any amendments or other information
pertaining to this solicitation. If issued, the solicitation
package will be available for download as Zip files. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DoD activity.
Contractors may access the CCR at http://www.ccr2000.com/.***
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: bookheimerma@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-226 SN50U9L8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--JANITORIAL SERVICES FOR USCG AIR STATION LOS ANGELES,
CA
SOL DTCG89-02-Q-673002
DUE 091101
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax =
510/437-3014, Email do'neal@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will issue a solicitation for a Janitorial
= Services contract. The services will be at USCG Air Station
Los = Angeles. Performance shall be in accordance with the
standards = contained in the Statement of Work and applicable
purchase order = clauses contained in the solicitation. This
is a 100% Small Business = Set-Aside. The NAICS Code is 561720,
the SIC Code is 7349. The size = standard is $12 million annually.
The contract type will be firm fixed = price. The contract
period will be 01 Oct 01 through 30 Sep 02 (base = year), with
four (4) option years: 01 Oct 02 through 30 Sep 03; 01 Oct
= 03 through 30 Sep 04; 01 Oct 04 through 30 Sep 05; and 01
Oct 05 = through 30 Sep 05. The solicitation will be available
to download off = this site on/about Aug 28, 2001, and will
close on/about Sep 11, 2001. = NO VERBAL REQUEST WILL BE ACCEPTED.
The following notice is for = informational purposes: Minority,
Women-owned, and Disadvantaged = Business Enterprises (DBEs).
The Department of Transportation (DOT), = Short Term Lending
Program (STLP) offers working capital financing in = the form
of lines of credit to finance accounts receivable for = transportation
related contracts. Maximum line of credit of $500,000 = with
interest at the prime rate. For further information and = application
forms concerning DTLP, call (800) 532-1169. Internet = address:
http://osdbuweb.dot.gov. See Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-673002/listing.=
html
LINKDESC:
notice
CITE: (D-226 SN50U9M5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--JANITORIAL SERVICE
SOL ACB-2-Q-0015
DUE 090701
POC Shireen Melton @ (802)872-4102
DESC: The Immigration & Naturalization Service (INS) is seeking
firms interested in providing janitorial/custodial service
for the Immigration & Naturalization Service, National Firearms
Unit, located at 320 E. Chestnut Avenue, Altoona, PA 16601-5299.
Period of performance will be 10/01/2001 through 09/30/2002.
To receive a copy of this solicitation, please submit your
request in writing by either postal mail, email or fax, and
reference Quotation Number ACB-2-Q-0015. Fax number (802) 951-6455.
Request must be submitted within fifteen (15) days from the
publication of this announcement. This acquisition is 100%
set-aside for small business.
EMAILADD: shireen.m.melton@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-227 SN50V000)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--JANITORIAL SERVICES, LEESBURG ARTCC, LEESBURG, VIRGINIA
SOL DTFA05-01-R-ARTCC
DUE 082401
POC Lisa Brock-Floyd, Contracting Officer, (718) 553-3083
DESC: The Federal Aviation Administration (FAA)has a requirement
to provide janitorial services at the Leesburg, ARTCC, Lessburg,
Virginia. The period of performance is estimated to begin on
October 1, 2001 with four (4) one-year option periods. This
solicitation is for Small Business Concerns for companies located
within a one hundred-mile radius of Leesburg, ARTCC. The Sic
Code is 7349. All interested parties should request a copy
of the solicitation in writing, via Fax (718) 995-5685 no later
than August 24, 2001. NO PHONE REQUESTS WILL BE ACCEPTED. There
will be a mandatory walk-thru on August 29, 2001, at 10:00
AM. Offerors should contact Mildred Williams at (703) 771-3619.
Offers will be evaluated on Past Performance, Key Personnel
and Financial Capability.
CITE: (W-227 SN50V040)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: S--MULTI-FUNCTION COST COMPARISON AT THE NAVAL TRAINING
= CENTER GREAT LAKES, IL TO INCLUDE THE MAINTENANCE/JANITORIAL
SERVICES = IN SUPPORT OF THE MWR DEPARTMENT AND OPERATION/MANGEMENT
OF THE = BACHELOR HOUS
SOL N0014001RN649
DUE 103101
POC Jennifer Weindel, Contract Negotiator, Phone 215-697-9696,
Fax = 215-697-9579, Email jennifer_a_weindel@phil.fisc.navy.mil
- Kevin = Sweetra, Contracting Officer, Phone 215-697-9690,
Fax 215-697-9579, = Email kevin_sweetra@phil.fisc.navy.mil
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
= Maintenance and Janitorial services in support of the Morale,
Welfare = and Recreation (MWR) Department and Operation/Management
of the = Bachelor Housing (BH) facilities at the Naval Training
Center Great = Lakes, IL. This procurement will be 100% set-aside
for small = businesses. The anticipated release date of the
solicitation = N00140-01-R-N649 is on or around 24 Sep 01.
Subject services include = but are not limited to check-in/check-out,
booking/reservation, message = and mail services at BH front
desk, collection of fees in association = with BH, housekeeping
and janitorial services throughout the BH and MWR = facilities,
maintenance of BH and MWR equipment, general labor in = support
of MWR program activities and special events, and minor = construction
projects and maintenance and repair of MWR facilities. A =
firm fixed price contract is anticipated with a base period
of one year = and four one-year options. This solicitation
is part of a multi-funct ion Government cost comparison to
determine whether accomplishing the = specified work under
contract or by Government performance is more = economical.
If Government performance is determined to be more = economical,
this solicitation will be cancelled and no contract will be
= awarded. It is anticipated that a pre-proposal conference
and = site-visit will be conducted prior to solicitation closing;
time and = date are to be announced at a later date. Release
of the RFP will be = via the internet. Interested parties may
download the RFQ upon its = issuance from the following website:
http://www.neco.navy.mil. = Requests for a hard copy of the
RFQ should be mailed to Code 02P52G, = telefaxed to 215-697-9738,
or sent electronically to = synopsis@phil.fisc.navy.mil ONLY
if you are unable to access the NECO = website. It is imperative
that interested parties review the NECO = website frequently
for any updates and/or amendments. The applicable = NAICS is
56121 "Facility Support Services"; size standard $5MIL. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N0014001RN649/listin=
g.html
LINKDESC:
notice
CITE: (D-227 SN50V071)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--ARMED GUARD SERVICES AT THE FAA POTOMAC TRACON FACILITY,
WARRENTON, VA.
SOL DTFA05-01-R-0200062
DUE 090501
POC Ginger Morganti, Contracting Officer, (718) 553-3086
DESC: The Federal Aviation Administration (FAA) will be issuing
a solicitation package for Armed Guard Services at the FAA
POTOMAC TRACON Facility, Warrenton, Virginia. Anticipated performance
will be a one (1) year base period estimated to begin October
1, 2001 thru September 30, 2002, with four (4) one year options.
This is a total Small Business Set-Aside 8A Negotiated Procurement.
The only three (3) 8A firms to receive this solicitation are:
Eagle Technologies Inc., 9301 Annapolis Road, Suite 200, Lanham,
MD. 20706; Metropolitan Protective Service Inc., 6200 Annapolis
Road, Hyattsville, MD.20784; and Areawide Electronic Security
Systems,Inc., 5211 Auth Road, Suite 204, Camp Springs, MD.
20746. This is a best value procurement. Offerors will be evaluated
on Past Performance and Financial Capability.
CITE: (W-227 SN50V0B6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: S--TRASH AND GARBARGE REMOVAL
SOL RFP 517-01-02
DUE 092501
POC David Kekel 304-255-2121 x4136
DESC: Contractor to furnish one each, 30 foot, self contained
trash compactor for trash and garbage disposal at the VA Medical
Center, Beckley, WV. Services will consist of hauling, rising,
and returning the compactor one (1) day a week. Contract will
for the period October 1, 2001 through September 30, 2002 with
four (4) yearly renewal options. NAISC 561410 and Note #1 applies.
All requests for solicitation must be in writing or fax'd to
(304) 256-5498.
CITE: (W-227 SN50V0F3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA March Contracting
= Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS TELEVISION BROADCASTING
SOL MDA113-01-R-0025
DUE 091401
POC Gloria Bolton, Contract Specialist, Phone 909-414-2413, Fax
= 909-413-2432, Email bolton@tasa-exchange.army.mil - Fayette
White, = Contract Specialist, Phone 909-413-2416, Fax 909-413-2432,
Email = whitefs@dodmedia.osd.mil
DESC: This acquisition is for the International Broadcast Rights
for = Television Programming. The Broadcast Rights are for
an estimated 600 = hours, which are anticipated to be purchased
under this contract. This = is a Sole Source Requirements contract,
with four option years, that = will be solicited from Dreamworks,
who is the exclusive rights holder = for the International
Broadcast Rights based on the programs that will = be required.
This solicitation, for commercial items, shall be = prepared
in accordance with the format in the Federal Acquisition =
Regulations (FAR) Part 12. The solicitation document and incorporated
= provisions and clauses are those in effect through the Federal
= Acquisition Circular 97-27 (effective Date 25 Jun 01). The
NAICS Code = is 512120. This is for off-the-shelf programming
delivered to and in = support of the American Forces Radio
and Television Service located at = 1363 Z Street, Bldg 2730,
March ARB CA 92518-2017. Offers are due to = T-ASA March Contracting,
1363 Z Street Bldg 2730, March ARB CA = 92518-2017, no later
than 3:00 p.m. (Pacific) on 14 SEP 2001.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0025/li=
sting.html
LINKDESC:
notice
CITE: (D-226 SN50U9M6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING AND DISTRIBUTION OF SADDLE-STITCHED PAMPHLETS
FROM PDF FILES
SOL Program 5520-S
DUE 091401
POC Fax requests for specifications to (312) 886-3163, or download
from GPO website (see below).
DESC: Annualized contract for production of saddle-stitched pamphlets,
8 or 8-1/2 x 11" (government's option) printing in black ink
from pdf files, 8-36 pages and 5,000 to 60,000 copies per order,
est. 10-15 orders per year, distribution through U.S. with
an average production schedule of 4 workdays plus 4 workdays
for transportation. Do not attempt to bid without complete
specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
to Program number, click to open.
CITE: (W-227 SN50U9Y1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--ZAPRUDER FILM PRESERVATION PROJECT
SOL NAMA-01-R-0009
DUE 090701
POC Harold Williams, Contracting Officer, Phone (301) 713-6755
XT 271, Fax (301) 713-6910, Email harold.williams@nara.gov
- Sylvia Edwards, Contracting Officer, Phone 301-713-6755 x222,
Fax 301-713-6910, Email SYLVIA.EDWARDS@nara.gov
DESC: The National Archives and Records Administration is soliciting
Request for Proposals from responsible small and large business
firms for the preservation and printing of the three rolls
of regular 8mm Kodachrome motion picture film of the assignation
of President John F. Kennedy (The Zapruder Film). The Solicitation
will be posted to this site No Later Than August 20, 2001.
All parties interested must download the solicitation from
this website (www.fedbizopps.gov). The proposals are due on
or by September 7, 2001. 3:00 p.m. EST.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-R-0009/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V020)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--APPROACH, MECH, FATHOM, ASHORE AND GROUND WARRIOR
SOL Program 2362-S
DUE 091301
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of the Approach,
Mech, Fathom, Ashore and Ground Warrior (5 Navy Safety Magazines).
The combined magazines will have a total of 26 issues per year,
from 12,000 copies to 33,000 copies per issue, printing in
32 pages plus a separate cover in four-color process ink. Finished
size of 216 x 279 mm (8-1/2 x 11"), saddle stitched and trimmed
3 sides. Electronic media will be furnished on CD's, Removable,
Disk Drives and/or Digital Audio Tape (DAT), IBM Compatible
format, the main page lay out is in PageMaker 6.5, with Adobe
Illustrator 8.0 and PhotoShop 5.5. The contract requires such
operations as offset printing, saddle binding, packing and
mail distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-227 SN50V045)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SUB-COURSES/TRAINING MATERIAL
SOL Program 3360-M
DUE 091301
POC POC: Robert Mann (757) 873-2800
DESC: Multiple award (awarded too more than one contractor),
one year term contract for the Defense Automated Printing Service,
Fort Eustis, VA for the procurement of the Sub-courses books.
Approximately 800 orders per year. These books range from 50
to 20,000 copies with an average of 800 copies each order,
averaging 120 text pages, 1% of the orders may have up to 20
foldouts. The front cover will print in black ink on a colored
vellum cover with the balance of the text and foldouts printing
on white offset. The majority will side in two places and trims
four sides, however some may be required to saddle stitch or
perfect bind and trim 3 side, the finished size of 216 x 279
mm (8-1/2 x 11"). Government to furnish camera copy or reprint
copy to be used as camera copy. The contract requires such
operations as printing, binding, packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Hampton RPPO Web Site.
CITE: (W-227 SN50V047)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
SOL RFQ-NCI-10052-NQ
DUE 091701
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with format
in the FAR = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation and a = separate written solicitation will
not be issued. This solicitation, = No. RFQ-NCI-10052-NQ, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.5 to use simplified procedures for commercial = items.
This requirement is set-aside for small business. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = of the booklet "Standard Technical Specifications
for NCI Printing = Requirement" (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offerors to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. = REQUIREMENTS:
Title: Understanding Cancer Pain Resources -an 8 item = set.
PRODUCT: A) 32 page text, 4 page BRC insert and 4 page cover
= {English-20M}; B) 32 page text, 4 page BRC insert and 4 page
cover = {Spanish-30M}; C) Injection molded plastic Pain Scale
with a sliding = mechanism {10M}; D) Spine VHS Tape label {7M};
E) VHS Tape Top label = {7M}; F) Slipsheet Cover for a VHS
Tape plastic Case {7M}; G) 12 minute = Video Tape plus a hinged
hard plastic white case {7M}. QUALITY: Level = 2 printing and
finishing attributes are required for this = specification.
Reference GPO Publication 210.1 for attribute = requirements.
Printing is the predominate production function and none =
shall be subcontracted. QUANTITY: 88,000 total copies plus
the final = films used in production. BASIS FOR AWARD: The
actual award amount = will be Ninety-nine Thousand, nine hundred
and ninety-five Dollars = ($99,995) for this procurement. The
NCI's objective is to obtain the = highest possible quantity
for this specified dollar amount. The added = rate per thousand
sets of "overs" will be used to either increase or = decrease
your firm's bid price to reach this dollar amount. The failure
= to provide an added rate (per thousand sets or, to exclude
any = components) will render your firm's proposal non-responsive.
TRIM = SIZE: A) & B) each 5-3/8" x 8-3/8", saddle stitch binding
along the = 8-3/8" dimension. C) is made to a final size of
8"x 2"x 1/8", and the = slide is 1/2"x 11/16"x 11/16". D) round
corner to a final size of 3/4"x = 6-3/4". E) round corner to
a final size of 1-3/4"x 3". F) trim to a = final size of 10-1/8"x7-3/4".
G) case is 4-3/4"x 8"x 1-3/4", the tape = is standard format
VHS. FURNISHED MATERIALS: Mac Zipdisk consisting of = Adobe
art & Quark page layouts from desktop created files together
with = a set of previously manufactured samples as a guide
to production. The = contractor shall RIP films from a Hi-Resolution
drum device only, = Capstan output is not acceptable. Files
contain Hi-Res process images = as well as all other design
elements. PROOFS: Printed products shall = require two complete
sets of laminated halftone dot proofs, from final = films only,
stripped to show the full press sheet imposition of each =
form, including colorbar, showing guide, gripper and ruled-up
for all = bindery marks of each form, plus 2 dylux proofs,
with all elements in = proper position, folded and trimmed
to final size. Laminated proofs = shall match the required
PMS colors exactly or the contractor can, at = their option,
provide press proofs for evaluation. No "process build" = or
stochastic styled proofs are acceptable. NCI shall retain one
= complete set. ADVANCED SAMPLES: Non-printed components (items
C & G ) = will require at least three advanced sample prototypes
for approval = prior to any actual manufacturing. The continuation
of production = without the government's written sign off stating
"OK for Production" = is solely at the contractor's risk and
does not constitute ACCEPTANCE = for either of these fabricated
products. Prototypes shall exactly = represent the final products
using all raw materials and equipment as = needed. NCI shall
retain one complete set. PAPER: A and B -80 lb. = white #1
Patina matte finish cover, target brightness of 87. = (Frostbrite,
Mountie, Moistrite or an approved equal). -80 lb. white #1
= Patina matte finish text, target brightness of 87. (Frostbrite,
Marcy, = Mountie, Moistrite or an approved equal). -110 lb.
white Exact Index, = or equal. C) -1/8" thickness, yellow colored
plastic CELTEC (by Vycom). = D and E -60 lb. Starliner Lyric
Opaque White matte, permanent = adhesive. F) -100 lb. Vintage
Velvet dull coated white text basis. G) = -Appropriate white
plastic VHS case to match the previous sample. = INKS: 4 color
process, PMS 349, PMS 467 and Black Ink. Solid inks = required,
no builds allowed. Inks shall contain minimum percentages of
= vegetable oil in compliance with federal procurement mandates
as = follows: Heat-set litho/10%, sheet-fed litho/20%, forms/20%
. BINDING: = A & B) Perforate the business reply 4 page insert
1/8" from the spine = on the back panel (pages 3 & 4). Collate
the booklet with the BRC = between the cover and text sections.
Saddle wire stitch twice through = the spine along the 8-3/8"
dimension. Bleed trim all sides to a final = size of 5-3/8"x
8-3/8". No other alternate trim sizes shall be = acceptable.
Each signature must be a complete 4 page component, short =
trimmed or binding lip attachment methods shall not be acceptable.
= Diecut channel score all the folds to prevent cracking, (litho
press = score and/or a rotary score on the stitcher) is not
acceptable. Run = all the cover paper grain parallel to the
spine. C) Diecut out, or = fabricate using industrial tools
appropriate for plastics to create and = remove the waste as
a slit in the center as well as round cornering = each edge.
Affix an injection molded or a cast piece of light weight =
black plastic over each side of the Pain Scale Ruler as a male
and = female assembly connecting in the center diecut slit.
Match the = prototype for construction, visuals and functionality.
D) Bleed trim = and round corner to a final size of 3/4" x
6-3/4". E) Bleed trim and = round corner to a final size of
1-3/4" and 3". F) Bleed trim four sides = to an overall flat
size of 10 1/8" x 7-3/4". G) A standard sized white = VHS tape
case with approximate overall dimensions of 4-3/4" x 8" x =
1-3/4", including a clear plastic sleeve wrapping around both
the front = and back sides as well as the spine where the printed
cover can be = inserted. SEPARATIONS: None required, (29 EPS
process images are on = the furnished disks). PRINTING:(A and
B) Print covers 1 and 4 in a = solid bleeding all sides background
of PMS 467. Black overprint text = and rules prints on both
pages with a reversed to white box on cover 1, = as well as
type matter in solid PMS 349. One full color illustration =
drops into this box with approximately 1/8" white on four sides.
Covers = 2, 3 and text page 4 print a solid bleeding all sides
of PMS 349, PMS = 467 and dense Black. BRC insert prints as
type matter and screened = areas of dense Black only. Text
pages 1-3, 6, 8, 11, 14, 16-21, 24, = 27, 30 and 32 each print
a solid bleeding all sides background in solid = PMS 467 with
a full process color art illustration trapping background =
and appearing in Black ink. A PMS 349 rule and folio number
is also = present on each page of the text portion. Print the
balance of the = text in Black, PMS 349 and PMS 467 inks. (NOTE:
Design, colors and = copy are not common between these two
language versions). C) Print the = Pain Scale in line art of
dense Black on two sides using either screen = printing or
flexographic methods, at the contractor's discretion. D) =
Print the VHS spine label in PMS 349 and PMS 4657 inks only.
E) Print = the VHS face label in 4/C process, PMS 349 and PMS
467 inks. F) Print = the VHS slip-sheet cover in PMS 349 and
PMS 467 inks only. G) No = printing required. NOTE: Heavy ink
coverage is required and the = contractor must take all necessary
precautions to prevent ghosting and = lay a smooth, uniform
ink film. "Ghosting & "in-line problems" shall = not be acceptable.
All items (except for item C) must be printed on a = lithographic
printing press capable of printing all the ink colors with
= one pass through the press including the complete color bar
as required = within these specifications. Web-fed lithographic
production equipment = if used, shall be heat-set only. COATING:
Overall aqueous coat, satin = finish, all the lithographic
items as follows, both booklets on the = covers only, all other
printed items on 1 side only. A "dry-trapped" = Coverall dull
varnish may NOT be substituted at the contractor's = option.
MARGINS: Bleeds, follow trim marks on furnished camera copy.
= DISPLAY EXAMINATION: Examination of the camera copy is an
integral part = of these specifications. No additional payment
will be allowed due the = contractor's failure to examine the
copy and thoroughly understand the = nature and extent of the
work to be performed. (Strongly recommended). = Packing: The
contractor shall assemble the VHS tapes completely by = affixing
the two labels (items #D & E) to the cassette. The slipsheet
= cover (#F) shall be inserted into the sleeve on the VHS case,
following = the previous example as a guide to production.
Pack the completed = assembly into cartons and label for storage
at Aspen Systems. All = other items pack separately. Plastic
strap band (#A & B) in units of = twenty copies. Turn the items
as required to make a neat stack. Pack = all components in
new 275 pound test corrugated containers filled to = the top.
The cartons shall be specifically manufactured to fit each
of = these products. The maximum weight shall not exceed 48
lbs. per = carton. Products must lay flat, do not stand upright
in cartons. No = packaging deviations shall be allowed. Label
on one of the carton = ends. PRESS INSPECTION: Press sheets
shall be inspected at the = contractor's printing facility
for quality conformance. Each press = sheet form must contain
one color bar, at least 3/16" in width, for = each ink color
placed parallel to the ink rollers. Color control bars = (such
as, BRUNNER, GATF or GRETAG) must contain star targets, trapping,
= tint and dot gain patches, process built grays, if applicable,
and = extend the full width of the press sheet. Ink densities
shall be = constant across the full width of the sheet with
no deviations to = exceed plus or minus 1/2 of one percent.
Light and heavy inking is not = allowed. The contractor shall
provide the correct viewing conditions = for all press sheet
inspections including 5000 degrees kelvin light = sources housed
in a completely enclosed neutral gray booth and = functional
densitometers. PREAWARD SURVEY: In order to determine the =
responsibility of the prime contractor, the government reserves
the = right to conduct a preaward survey, or to require samples
to QATAP = evaluate, or other evidence of technical, managerial,
financial and = similar abilities to perform, prior to the
award of the contract. = RETURN MATERIALS: Return all camera
copy of furnished materials as = received and two file copy
of each item. Inventory the NCI final film = negatives in printer
spreads (only 2 page films for book-work) and = furnish copies
of all the signed receipts in one package to Paul = LaMasters,
NCI Printing Officer, Office of Cancer Communications, = Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, Maryland =
20892. NEGATIVES: Compose negatives as RRED final films in
two page = printer's spreads only, allowing a minimum of 1/2"
working margins on = all sides, using .007 film, (.004 film
is allowed if computer = electronic files were provided by
the NCI). Pin hole registration = punching of the final films
is required and composed, not stripped, = registration marks
on all sides. The contractor shall inventory all = the final
negatives within their facilities until called for return by
= the government. Ownership of these furnished films shall
remain the = government's property. Industry trade customs
shall not apply to film, = flats, proofs or color oks. Pack
films to protect emulsion layers and = furnish each film with
the associated top sheet containing wet ink = density readings,
or your press oks for future color match. Films = shall be
ready for subsequent reprints without additional effort beyond
= exposures. If digital direct-to-plate technologies were used,
the = contractor shall also be required to furnish films as
a deliverable = item upon request. Label: 01-NCI-PC-122, Understanding
Cancer Pain & = Item Description Final Film Negatives and color
Oks for Storage. = SHIPPING: 10 advanced sample copies to:
National Cancer Institute, = Attn: Printing Officer, Building
#31, Room 10-A-28, 9000 Rockville = Pike, Bethesda, MD 20892;
ship 15 file copies to: Library of Congress, = Madison Bldg.,
Exchange & Gift Division, Federal Documents Section, C = Street,
North East, (between 1st & N Streets) Washington, DC 20540;
= ship 736 depository copies to: US Government Printing Office,
= Depository Receiving Section, Jackson Alley, Room #A-150,
Washington, = DC 20401, Stop: SSLA, Attn: Mr. William Teele,
Label cartons item = #507-G-02; ship the balance of bulk copies
to Aspen Systems, Inc., = Attn: Mr. Andy McMahon, 1000 Haverhill
Road, Baltimore, Maryland 21229 = (410) 644-7853. Proofs and
advanced sample copies will be withheld 6 = working days from
the time they are received until they are returned = back to
the contractor's facilities. Label the package with the PC
= number and product title. Return the materials in the proper
order as = originally provided by the government. PRESS SHEET
INSPECTION: = Requires 5 working days notice. Notify the NCI
Printing Section (301) = 402-2624 of the day and time press
sheets will be available for = inspection. SCHEDULE: Display
of materials at NCI, OCC, Building 31, = Room 10-A-28, 9000
Rockville Pike, Bethesda, MD 20892 on 09/10/2001. = Assuming
an award date of 09/19/2001, material shall be picked up on
= 09/20/2001, all copies due on 11/20/2001 by noon. Advanced
sample = copies must be received at the NCI Office of Cancer
Communications = prior to any bulk distributions. All furnished
materials and receipts = shall be returned on 11/27/2001. NOTE:
Please be aware that without = the return of all furnished
items, complete as specified within these = printing specifications,
payment will be withheld until all materials = are received.
Be prepared to furnish a signed receipt should your = billing
be delayed. The package shall include copies of all the = shipment
documents with signatures by the receiver and two sample file
= copies. The contractor shall initiate contact with our warehouse,
if = the inventory control number is not furnished, prior to
labeling any = cartons. Typically, this number is also listed
on the back cover of = all the publications, in the lower right
hand position by the spine. = If the number is provided use
it on the cartons. Receiving hours are = 6:30 AM -3:30 PM,
Monday - Friday (except for federal holidays). Ship = the samples
to: National Cancer Institute, Office of Cancer = Communications,
Building 31, Room #10-A-28, 9000 Rockville Pike, = Bethesda,
Maryland 20892, Attn: Printing Officer, (301) 402-2624. = Label
each carton on one end with the NCI PC No., Title, Inventory
= Number and the Quantity per carton & per package. 01-NCI-PC-122
(qty = per package/ qty. per carton) Publication Title, Inventory
Number. = Plastic strap band every skid twice in both directions
over corrugated = edge protectors using GPO styled pallets
only, 40"x 48". Cover the = pallet-skids with stretch wrapping
after plastic strap banding. Affix = a packing list for deliveries
to the last pallets loaded on the truck, = facing the dock
area. All skids shall be four-sided entry and the = weight
must not exceed 2,000 pounds, do not side load or double stack
= on the truck trailers. Stack skids not to exceed 50" from
the floor to = top. The required GPO styled pallet size dimensions
are: Side = Dimensions: 40" and Front Dimensions: 48". All
cartons shall be new = 275 lb. test corrugated and specifically
made to contain the products = as specified, "PACKING". Basis
for award: Award will be made to the = contractor providing
the highest possible quantity for a specified = dollar mount
that fully meets the requirements of this solicitation. = PROVISIONS
AND CLAUSES: The following FAR provisions and clauses apply
= to this acquisition: FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL
= ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.213-3,
OFFEROR = REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER = ADDENDUM FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
REQUIRED TO = IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATIONS FOR = SIMPLIFIED ACQUISITIONS. The following
FAR clauses cited in paragraph = (b) of the clause at FAR 52.212-5
are also applicable to this = acquisition; FAR 52.222-26; EQUAL
OPPORTUNITY; FAR 52.222.35, = AFFIRMATIVE ACTION FOR DISABLED
ACTION FOR WORKERS WITH DISABILITIES; = FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF = VIETNAM ERA;
FAR 52.225-3, BUY AMERICAN ACT SUPPLIES; AND 52.232-34, = PAYMENT
BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
= REGISTRATION. Full text copies of the representations and
= certifications for other cited provisions and clauses may
be obtained = on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia = Brown, Purchasing Agent, (301) 402-4509.
OFFERS: Offers must be = submitted on ans SF -18 or SF-1449
with a completed "Offeror = Representations and Certifications-Commercial
Items- with Duns Number = Addendum", signed by an authorized
representative of the offeror. = Offers/Quotations must be
received in this office by 1:30 PM = (Washington, DC Local
Time) on 09/17/2001. Please refer to the = solicitation number
RFQ-NCI-10052-NQ. See numbered note 1. =09
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10052-NQ/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V070)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING AND DISTRIBUTION OF VARIOUS OCR SNAPSETS,
2 COLOR, 2-6 PARTS.
SOL Program 5519-S
DUE 091201
POC Fax requests for specificaitons to (312) 886-3163 or download
specifications from GPO website (see below).
DESC: Annualized contract for the production of 3-part, 4-part,
5-part, and 6-part optical scanned forms printing in up to
two colors, and a 6-part form non-OCR form printing in black
only. Estimated 35-40 orders per year, most placed in the months
of November through January. All products are snap set forms
with a stub on the 11", detached size either 8 or 8-1/2 x 11",
requiring such operations as reproduction from government furnished
pdf electronic mechanicals, printing in one and two colors,
binding, labeling, packing, and distribution to up to 15 destinations.
From 25,000 to 1,200,000 sets per order. 15 workday schedule
from pdf transmission to receipt at destinations. Do not attempt
to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
to Program number and click to open.
CITE: (W-227 SN50V086)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, New River Gorge National River,
Contracting, P. O. Box 246, Glen Jean, West Virginia 25846
SUBJECT: T--PRODUCE FALL AERIAL PHOTOS WITH AIRBORNE GPS AND
AIRBORNE IMU DATA OF NEW RIVER GORGE NR, GAULEY NRA & BLUESTONE
SR
SOL Q4780010203
DUE 090401
POC Richard Easterbrook, COTR, 804/732-0171/Peggy Maddy, CO,
304/465-6520
DESC: Produce fall aerial photo with airborne GPS and airborne
IMU data of New River Gorge National River, Bluestone National
Scenic River and Gauley National Recreation Area. (Approximately
85,812 acres). Submit faxed quotations to "Contracting" at
(304)465-5463, or mail to NPS, Contracting, 104 Main St., Glen
Jean, WV 25846. QUOTATIONS ARE DUE SEPTEMBRER 4, 2001, BY 2:OO
p.m. local time. Simplified procurement procedures will be
used as well as commercial item acquisition regulations per
FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional informtion included in this
notice. This announcement constitues the only solicitation;
quotations are being requested and A WRITTEN SOLICATION WILL
NOT BE ISSUED. This solication document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-21. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52-249.1 (4/84); Fixed Price 52.243-1
(8/87); Evaluation--Commercial Items 52.212-2 (10/97); Offeror
Representations and Certifications 52.212-3 (1/98); Service
Contract Act of 1964 as amended; Price Evaluation Adjustment
for Small Disadvantaged Business Concern 52.249-1; Contract
Terms and Conditions--Commercial Items 52.212-4 (4/98); Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items 52.212-5 (10/98). ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION. All offers
must be signed. Offers should include: Business name and address;
Tax payer identificaiton number; DUNS number; and business
size; Woman-owned; Minority-owned. Price must be F.O.B. Destination.
There are six projects. Quote each project separately. PROJECT
1: Fall aerial photos with airborne GPS data of the New River
Gorge National River (NERI)- approximately 70,327 acres).
Project 2: Fall aerial photos with airborne GPS and airborne
IMU data of the New River Gorge National River. Same specifications
as project 1 but with the additoin of airborne IMU data collection
and deliverable. Project 3: Fall aerial photos with airborne
GPS data of NERI, as well as Bluestone National Scenic River
(BLUE) and the Gauley River National Recreation Area (GARI)
- approximately 85,812 acres. Same specifications as project
1 but with the addition of the Bluestone and Gauley. Project
4: Fall aerial photos with airborne GPS and airborne IMU data
of NERI, as well as Bluestone NSR (BLUE) and Gauley River NRA
(GAR). Same specifications as project 3 but with the additoin
of airborne IMU data collection and deliverable. Project
5: Fall aerial photos with airborne GPS data of Bluestone NSR
and Gauley River NRA - approximately 145,484 acres. Same specifications
as project 3, but for Bluestone and Gauley only. Project
6: Fall aerial photos with airborne GPS and airborne IMU data
of Bluestone NSR and the Gauley River NRA. Same specifications
as project 5, but with the addition of airborne IMU data collection
and deliverable. PURPOSE OF PROJECT: To produce leaf on
aerial photography with airborne GPS data (and airborne IMU
if selected) of the entire parks while leaves are changing
colors. PARK SIZES: New River Gorge National River, approximately
70,327 total acres; Bluestone National Scenic River, approximately
4,336 total acres; and Gauley River National Recreational Area,
approximately 11,149. Boundary files are available. Call Richard
Easterbrook, (804)732-0171. SPECIFICATIONS: 1. Vertical
photographs (<3% tilt) of entire park will be taken from the
air. 2. Photos will be taken in mid October 2001, during senescence
(leaves changing colors). 3. Photos will be 9 inches x 9 inches
in color infrared transparencies. Color IR positive film will
be used. 4. Photos will be stereo pairs with a minimum of
60% endlap along flight lines and 30% sidelap between lines.
Photographs on park edges should have at least 30% of their
side coverage outside the park boundary and 60% of their end
coverage (along lines) outside the park boundaries. 5. Target
scale will be 1:12000. 6. None of the area should be photographed
road line style (i.e. following the road directly); want straight
flight lines. 7. Airborne GPS data will be collected (useable
for National Map Accuracy Standards, Class 1 data generation).
8. A photo index will be produced with flight lines and photo
centers. 9. Photographs should be oriented North/South or
East/West if reasonable to do so. (Include cost differece if
park lends itself to NE/SW etc.) 10. Weather conditions will
be such that cloud shadows will be so minor and infrequent
that any impact on visibility of ground features will scarcely
be noticed. 11. The x-axis of the photographs should be parallel
or near parallel to the line of flight (minimal to no crab).
12. Leaf on photography should be taken as close to midday
as possible to minimize shadows. 14. Photographs should be
labeled with flight line and frame number and date and time.
DELIVERABLES: 1. Individual color infrared 9x9 transparencies
of entire park; 2. A photo index with flight lines and photo
centers; 3. Airborne GPS data; 4. Airborne IMU data, if applicable
(Porjects 2 and 4); 5. Photos are deliverable 30 days after
flight; 6. Copy of camera calibration certificate.
EMAILADD: Richard_Easterbrook@nps.gov
EMAILDESC:
CITE: (W-227 SN50V095)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B46-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 01-01-02 to 12-31-02.
Books and pamphlets, 8-1/2 x 11", printing in black ink, and
binding in various styles. Anticipating approximately 160 orders
per year for 400 to 12,000 copies of 2 to 140 pages per order.
Operations include making reproducibles, printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
Level IV. Bid opening anticipated during the month of November
2001. Request bid invitation by letter to the address above.

CITE: (W-227 SN50V0M7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKMARKS
SOL Program B124-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 01-01-02 to 12-31-02.
Bookmarks, 2 x 8" and 2-1/2 x 8-1/2", printing in up to 4 Pantone
colors or 4-color process, and drilled (when required). Anticipating
approximately 5 to 10 orders per year for 15,000 to 50,000
copies per order. Operations include electronic prepress, film
making, printing, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of November 2001. Request bid invitation by
letter to the address above.
CITE: (W-227 SN50V0M9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--HEAVY DUTY ENVELOPES
SOL Program B132-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 01-01-02 to 12-31-02.
Heavy duty envelopes, 12 x 16", printing in one ink color.
Anticipating approximately 5 to 15 orders per year for 2,000
to 3,000,000 envelopes per order. Operations include film-making,
binding (construction), printing, packing, and distribution.
Copy pickup in Baltimore, MD. Quality level IV. Bid opening
anticipated during the month of November, 2001. Request bid
invitation by letter to the address above.
CITE: (W-227 SN50V0N0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--T -- T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
= SERVICES
SOL RFQ-NCI-10050-NQ
DUE 091401
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov
DESC: The National Cancer Institute requires the following printing
= services and deliverables. This is a combined synopsis/solicitation
= for commercial items, prepared in accordance with the format
in the FAR = 12.6 as supplemented with additional information
included in this = notice. This announcement constitutes the
only solicitation and a = separate written solicitation will
not be issued. This solicitation, = No. RFQ-NCI-10050-NQ, includes
all applicable provisions and clauses in = effect through FAR
FAC 97-27. The acquisition will be made pursuant to = the authority
in FAR 13.5 to use simplified procedures for commercial = items.
This requirement is set-aside for small business. The North
= American Industry Classification Code is 323110, and the
business size = standard is 500 employees. All prospected offerors
should have a copy = of the booklet "Standard Technical Specifications
for NCI Printing = Requirement" (hereafter referred to as NCI
Standard Specifications) = issued by DHHS/NIH/NCI. The information
in this booklet provides = supplemental information necessary
for potential offers to have a = complete understanding of
the specifications set forth below. Copies = of the booklet
may be requested from Cynthia Brown, at (301) 402-4509. = REQUIREMENT:
Title: What You Need To Know..Pancreas (English)". = PRODUCT:
40 page text with separate 4 page wrap-around cover. QUALITY:
= Level 2 printing and finishing attributes are required for
these = specifications. Reference GPO Publication 310.1 for
attribute = requirements. Printing is the predominate production
function and none = shall be subcontracted. BASIS FOR AWARD:
The award amount will be = Seventy-five Thousand Dollars ($75,000)
for this procurement. The NCI = objective is to obtain the
highest possible quantity for this specified = dollar amount.
The added rate per thousand "overs" will be used to = either
increase or decrease your bid price to reach this dollar amount.
= The failure to provide an added rate will render your firm's
proposal = non-responsive. QUANTITY: 50,000 copies and final
films used in the = production of printing. TRIM SIZE: 5-3/8"
x 8-3/8", saddle wire stitch = binding on the 8-3/8" dimension.
FURNISHED MATERIALS: 1 Macintosh = Zipdisk consisting of Adobe
art & Quark page layouts from desktop = created files together
with 6 reflective illustrations. The contractor = shall RIP
films from a Hi-Res drum device only, Capstan output is not
= acceptable. PROOFS: Provide laminated halftone dot proofs,
from final = films, stripped to show the full press sheet imposition,
including = colorbar, showing guide, gripper and ruled-up for
all bindery marks of = each form, plus 2 dylux proofs, with
all elements in proper position, = folded and trimmed to final
size. NCI shall retain one complete set. = Laminated proofs
shall match the required PMS colors exactly or the = contractor
can, at their option, provide press proofs for evaluation.
= No "process build" or stochastic styled proofs are acceptable.
PAPER: = Covers -80lb. White #1 matte finish cover, minimum
brightness of 86. = (Patina, Frostbrite, Moistrite, Mountie,
or an approved equal). Text = -70 lb. white #1 offset opaque
text, target brightness of 90 = (Hammermill, Simpson, Springhill,
or an approved equal). Only those = papers listed above as
approved #1 sheet equals will be considered. = See the 34th
edition ('00-01' issue) of the Competitive Grade Finder. A=
ll the leaves within each book must be matching. All offset
text = stock, when required, must be smooth finish only. Rolland
Opaque is = not an approved alternative sheet. American mill
brand manufactured = papers only, private label and or foreign
manufactured papers shall not = be acceptable. INKS: PMS 326
(Green) and Black Ink. Solid inks = required, no builds allowed.
Inks shall contain minimum percentages of = vegetable oil in
compliance with federal procurement mandates as = follows:
Heat-set litho/10%, sheet-fed litho/20%. BINDING: Saddle wire
= stitch twice through the spine along the 8-3/8" dimension.
3 sides = bleed trim to a final size after binding of 5-3/8"
x 8-3/8". No other = alternate trim sizes shall be acceptable.
Each signature must be a = complete page component, short trimmed
or binding lip attachment = methods shall not be acceptable.
Steel rule die-strike the cover fold = to prevent cracking,
litho score or a rotary stitcher score is not = acceptable.
Run the cover paper grain parallel to the spine. = SEPARATIONS:
None required. FORMAT: Covers 1-4, text pages 1-40. = PRINTING:
Print outside covers 1 and 4 in a solid and two flat tint =
areas bleeding all sides of PMS 221. Black overprint text and
rules = prints on both pages with a reversed to white headline
on cover 1. = Covers 2 prints with a 20% screen of PMS 326
with black text, keylines = and a rule and cover 3 prints as
a black matter only. Text pages 4, 5, = 8, 13, and 24 each
contain a line art illustration reproducing in solid = black
ink with text and rules plus a 20% screened PMS 326 background
= from a furnished amberlith overlay. Ruby overlays are "as
displayed" = and shall be corrected by the contractor to level
2 registration. Text = pages 11, 14, 16, 17, 18, and 17-19
prints with a 20% screen of PMS 326 = with black text, keylines
and a rule. Text page 3, 4, 5, 7, 8, 12, = 19-20, 23-27, 35
and 40 print a solid PMS 326 first character reversed = box
plus black ink type matter and rules. Text page 2 is blank.
Print = the balance of the text in black ink from all line
artwork. NOTE: = Heavy ink coverage is required and the contractor
must take any and all = necessary precautions to prevent ghosting
& lay a smooth uniform ink = film. Text & covers must be manufactured
on a lithographic printing = press capable of printing all
the required colors with one pass through = the press and the
complete color bar as detailed on page 4 of these = specifications.
Web fed printing techniques shall be on heat-set = equipment
only, Ghosting & "in-line problems" shall not be acceptable.
= COATING: Overall (satin finish) aqueous coat or dull varnish
the = outside covers only. MARGINS: Bleeds, follow trim marks
on furnished = camera copy. DISPLAY EXAMINATION: Examination
of the furnished = materials/camera copy is an integral part
of these specifications. No = additional payment shall be allowed
due the contractor's failure to = examine the copy and throughly
understand the nature and extent of the = work to be performed.
PRESS INSPECTION: Press sheets shall be = inspected at the
contractor"s printing facility for quality = conformance. Each
press sheet form must contain one color bar, at = least 3/16"
in width, for each ink color placed parallel to the ink = rollers.
Color control bars (such as, BRUNNER, GATF or GRETAG) must
= contain star targets, trapping, tint and dot gain patches,
process = built grays, if applicable, and extend the full width
of the press = sheet. Ink densities shall be constant across
the full width of the = sheet with no deviations to exceed
plus or minus 1/2 of one percent. = Light and heavy, inking
is not allowed. The contractor shall provide = the correct
viewing conditions for all press sheet inspections = including
5000 degree kelvin light sources housed in a completely = enclosed
neutral gray booth and functional densitometers. PREAWARD =
SURVEY: In order to determine the responsibility of the prime
= contractor, the government reserves the right to conduct
a preaward = survey, or to require samples to QATAP evaluate,
or other evidence of = technical, managerial, financial and
similar abilities to perform, = prior to the award of a contract.
PACKING: Plastic strap band in units = of 20 copies only (paper
bands and shrink wraps are not acceptable. = Turn the items
as required to make a neat stack. Pack in new 275 pound = test
corrugated containers filled to the top, 240 copies per carton.
= The cartons shall be specifically manufactured to fit this
product. = The maximum weight shall not exceed 40 lbs. per
carton. Products must = lay flat, do not stand upright in cartons.
No packaging deviations = shall be allowed. Label or stencil
on one of the carton ends. RETURN = MATERIALS: Return all camera
copy or furnished materials as received = plus two file copy
printed samples. Inventory the NCI final film = negatives,
create a digital deliverable (Macintosh compatible CD-Rom =
disk of the high res files) and furnish copies of all the signed
= receipts in one package to Paul LaMasters at the business
office = address listed above on page 1 of these specifications.
NEGATIVES: = Compose negatives as RRED final films in two page
printer's spreads = only, allowing a minimum of ?" working
margins on all sides, using .007 = film, (.004 film is allowed
if computer electronic files were provided = by the NCI. Pin
hole registration punching of the final films is = required
and composed, not stripped, registration mars on all sides.
= The contractor shall inventory all the final negatives within
their = facilities until called for return by the government.
Ownership of = these furnished films shall remain the government's
property. Industry = trade customs shall not apply to film,
flats, proofs or color oks. = Pack films to protect emulsion
layers and furnish each film set with = the associated top
sheet containing wet ink density readings, or your = press
oks for future color match. Films shall be ready for subsequent
= reprints without additional effort beyond exposures. If digital
= direct-to-plate technologies were used, the contractor shall
also be = required to furnish films as a deliverable item upon
request. Label: = 01-NCI-PC-121 (negatives for storage) "WYNTK
Cervix (English)". = SHIPPING: 10 advanced sample copies to:
National Cancer Institute, = Attn: Printing Officer, Building
31, Room 10-A-28, 9000 Rockville Pike, = Bethesda, MD 20892;
ship 15 file copies to : Library of Congress, = Madison Building,
Exchange & Gift Division, Federal Documents Section, = C Street,
North East, (between 1st & N Streets), Washington, DC 20540;
= ship 730 depository copies to: US Government Printing Office,
= Depository Receiving Section, Jackson Alley, Room #A-150,
Washington, = DC 20401, Stop: SSLA, Attn: Mr. William Teele,
Label cartons item = #507-G-22, ship the balance of bulk copies
to: Aspen System, Inc., = Attn: Ms. Lou Young, 1000 Haverhill
Road, Baltimore, MD 21229, (410) = 644-7742. Proofs will be
withheld 3 working days from the time they = are received until
they are returned back to the contractor?s = facilities. Label
the proof package with the NCI PC number and product = title.
Return the materials in the proper order as originally provided
= by the government. PRESS SHEET INSPECTION: Requires 5 working
days = notice. Notify the NCI Printing Section (301) 402-2624
of the day and = time press sheets will be available for inspection.
SCHEDULE: Display = of materials at NCI, OCC, Building 31,
Room 10-A-28, 9000 Rockville = Pike, Bethesda, MD 20892 on
09/07/2001. Assuming an award date of = 09/17/2001, material
shall be picked up on 09/18/2001, 10,000 copies = due on 10/18/2001.
Balance of copies due on 11/01/2001. All furnished = materials,
sample copies and receipts shall be returned on 11/08/2001.
= NOTE: please be aware that without the return of all furnished
items, = complete as specified within these printing specifications,
payment = will be withheld until all materials are received.
Be prepared to = furnish a signed receipt should your billing
be delayed. This package = shall include copies of all shipment
documents with signatures by the = receiver and two sample
files copies. The contractor shall initiate = contact with
our warehouse, if the inventory control number is not = furnished,
prior to labeling any cartons. Typically, this number is =
also listed on the lower right hand position. If the number
is = provided use it on the cartons. Receiving hours are 6:30
AM - 12 = (noon) and 1:00 PM - 3:30 PM, Monday- Friday. Call
for delivery = appointment prior to any bulk shipments. Note:
Advanced sample copies = must be received at the NCI, Office
of Cancer Communications, Building = #31, Room 10-A-28, 9000
Rockville Pike, Bethesda, MD 20892, Attn: = Printing Officer,
(301) 402-2624. Label each carton on one end with = the NCI
PC No., Title, Inventory No. and the Quantity per carton and
= per package. 01-NCI-PC-121 (20's/240 per carton) "What You
Need To = Know..Cervix (English)", Inventory No. P-034. Plastic
strap band every = skid twice in both directions over corrugated
edge protectors using GPO = styled pallets only, 48" x 40".
Cover the pallet-skids with plastic = stretch wrapping after
plastic strap banding. Affix a packing list for = deliveries
to the last pallets loaded on the truck, facing the dock. =
All skids shall be four-sided entry and the weight must not
exceed = 2,000 pounds, do not side load or double stack on
the truck trailers. = Stack skids not to exceed 50" from the
floor to top. The required GPO = styled pallet size dimensions
are: Side Dimensions: 40" and Front = Dimensions: 48". All
cartons shall only be new 275 lb. test corrugated = and specifically
made to contain the products as specified, "PACKING". = Basis
for award: Award will be made to the contractor providing the
= highest possible quantity for a specified dollar mount that
fully meet = the requirements of this solicitation. PROVISIONS
AND CLAUSES: The = following FAR provisions and clauses apply
to this acquisition: FAR = 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR = SIMPLIFIED ACQUISITION; FAR 52.213-3,
OFFEROR REPRESENTATIONS AND = CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR = 52.212-4, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, = OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED = ACQUISITION. The following
FAR clauses cited in paragraph (b) of the = clause at FAR 52.212-5
are also applicable to this acquisition; FAR = 52.222-26; EQUAL
OPPORTUNITY; FAR 52.222.35, AFFIRMATIVE ACTION FOR = DISABLED
WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS
= ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3,
BUY = AMERICAN ACT SUPPLIES; AND 52.232-34, PAYMENT BY ELECTRONIC
FUNDS = TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Full text copies = of the representations and certifications
for other cited provisions = and clauses may be obtained on
line at the NCI website at = http://amb.nci.nih.gov or from
Cynthia Brown, Purchasing Agent, (301) = 402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with = a completed
"Offeror Representations and Certifications-Commercial = Items-with
Duns Number Addendum," signed by an authorized = representative
of the offeror. Offers/Quotations must be received in = this
office by 1:30 PM (Washington, DC Local Time) on 09/14/2001.
= Please refer to the solicitation number RFQ-NCI-10050-NQ.
See numbered = note #1.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10050-NQ/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0Q9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: U--AEROBICS/EXERCISE INSTRUCTION
SOL F22600-01-T0664
DUE 091401
POC Darren Sackett, Asst. Team Leader, Flight B, Phone (228)
377-1812, Fax (228) 377-3298, Email darren.sackett@keesler.af.mil
- Reggie Temple, Team Leader, Flight B, Phone (228) 377-1817,
Fax (228) 377-3298, Email reggie.temple@keesler.af.mil
DESC: Contractor to provide all labor, tools, equipment, materials,
and transportation necessary to provide instruction in low
impact, high intensity, slide, circuit training and step aerobics
at the Fitness Center on Keesler AFB, MS, for the period of
01 Oct 01 through 30 Sep 02. Contract will include 15 classes
per week. The government contemplates award of a firm-fixed
price contract. This requirement is 100 percent set-aside for
small business; small business size standard is $5,000,000.00.
The North American Industry Classification System (NAICS) code
is 713940. The solicitation will be issued approximately 24
Aug 01. The solicitation will be electronically issued and
may be accessed and downloaded at the following web address:
http://www.eps.gov. Offerors unable to access this address
may contact the contract specialist for instructions.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0664/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9P9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: U--APPLIED COLOR SCIENCE TRAINING
SOL Reference-Number-RFQ-19-108
DUE 081701
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
training services on Applied Color Science from Munsell Color
Science Lab at Rochester Institute of Technology. This procurement
action is for services in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. See numbered note 22.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-RFQ-19-108/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V026)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: U--NATIONAL CRIME PREVENTION COUNCIL TRAINING CONFERENCE
SOL N/A!!
POC Martha E. Bullock, Contracting Officer, (202)514-8880
DESC: The Office of Justice Programs, Executive Office of Weed
and Seed (EOWS), intends to issue a sole source contract to
the National Crime Prevention Council, 1000 Connecticut Avenue,
NW, Washington, DC 20036. The contractor shall provide training
on crime prevention and crime watch techniques, in addition
to conference lodging for 300 EOWS participants attending the
national conference on preventing crime scheduled October 6-9,
2001 in Washington, DC. The estimated contract value is $252,600.00.
This is not a request for proposal and proposals from offerors
will not be accepted.
CITE: (W-227 SN50V041)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U--PROVIDE TRAINING CLASS FOR FEDERAL RESUME/KSA WRITING
WORKSHOP
SOL SP4700-01-T-0056
DUE 090501
POC Lisa Goins-Berntsen 703-767-1174
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is SP4700-01-T-0056.
The solicitation is used as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
if effect through FAC 97-24. This solicitation is not a set-aside.
The NAICS code is 611430. The Defense Logistics Agency (DLA)
has a requirement to provide a class for Federal Resume/KSA
Writing Workshops. The cost will include training fee and materials
for a maximum of 100 participants. The contractor will provide
four (4) eight (8) hours workshops. Two (2) will be for GS-8
and below and two (2) workshops for GS-9 and above. Workshops
will be scheduled for various times from October 2001 through
September 2002. Training will be on-site in the McNamara Complex,
Fort Belvoir, VA 22060-6221. Audiovisual equipment is required
to perform this training. Workshops are provided through EEOC
Regulation 29 C.F.R. 1614 and Executive Orders regarding Special
Emphasis Programs by promoting career enhancement and EEO awareness
for all employee at the McNamara complex. Vendor will invoice
after each workshop. This is a small business set aside. Commercial
clauses 52.212-1, 52.212-3, 52.212-4, 52.212-5 are incorporated
by reference in this announcement. Proposals, including reps
and certs, shall be submitted by e-mail to lisa_goins-berntsen@hq.dla.mil
or fax at 703-767-1172. No telephonic responses will be accepted.
AWARD WILL BE MADE BASED ON BEST VALUE. PROPOSALS WILL BE DUE
TO LISA GOINS-BERNTSEN, DSS-OCPC, 8725 JOHN J. KINGMAN ROAD,
FORT BELVOIR VA 22060-6221 BY COB 5 SEPTEMBER 2001.
EMAILADD: lisa_goins-berntsen@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-227 SN50V057)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--U -- HIGHWAY SAFETY TRAINING PROGRAM
SOL DTFH61-02-R-00003
DUE 092401
POC Dennis Luquette, Contract Specialist, Phone (202)366-0730,
Fax (202)366-3705, Email dennis.luquette@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) intends to establish
multiple, 5-year indefinite delivery/indefinite quantity contracts
for the development, revision, updating, and/or presentation
nationwide (and few international) for training courses in
the area of Highway Safety. Limited research necessary for
course development will be included. Presentations may include
traditional classroom, distance learning and/or computer based
training. Successful offerors may compete for award of subsequent
task orders. Such task orders may also include other related
functions such as needs assessment, marketing, electronic formatting
and conference management. Current courses in the area of Highway
Safety are listed in the NHI Course Catalog. Additional courses
may be added as needs are defined. Offers will be accepted
for all or any of the areas of expertise.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00003/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V099)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: U--ADVANCED POLYGRAPH STUDIES (INSTRUCTORS)
SOL DABT47-01-T-0077
DUE 090601
POC Ann Brown, 803-751-5747
DESC: Provide instructor of Advanced Polygraph Study. Course
consist of a minimum of 90 contact hours for at least six hours
graduate level college credits. The course will be designed
to provide experienced forensic psychophysiologists graduate
level instruct ion in advanced psychology theory and exposure
to the various sciences underlying theory. The instruction
will be designed to enhance the professional qualifications
of the most experienced and proficient examiners. Request for
Quotation will be issued ap proximately, August 24 2001, with
quotation due back September 6, 2001. Telephone request will
not be honored. Telefax request may be sent to (803)751-5429
or e-mail, browna1@jackson.army.mil. All RFQ request shall
include, complete company name, mailin g address/street address,
company POC and RFQ number. All quoters must be registered
in the, Central Contractor Registration.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: browna1@jackson.army.mil
EMAILDESC:
CITE: (D-227 SN50V0F1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--VIDEO COMPRESSION ESSENTIALS TRAINING FOR SONY DVW-500
BETACAM
SOL 200-62-01
DUE 082401
POC William Cox
DESC: Training is required for Video Compression and Sony DVW-500
Betacam for the Employee Education Service in St. Louis, Missouri,
September 11-13. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source, Sony Electronics BPC of San
Jose, California, 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. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50V0K7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Fort Campbell, Building 2174,
13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: V--V--PARACHUTE TRAINING FOR FOUR (4) JUMPERS WITH CERTIFIED
AIRCRAFT AND PILOT
SOL DAKF23-01-R-0219
DUE 082901
POC Lywana Dollar, 270-798-7200
DESC: This is a combined synopsis/solicitation for commercial
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,
offers are b eing requested and a written solicitation will
not be issued. DAKF23-01-R-0219 is issued as a Request for
Proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. Soli citation is unrestricted. North American
Classification Code is 481219 and small business size standard
is $5.0 Million. This is a requirements contract; therefore,
the Government may upon issuance of delivery orders, order
a portion or all of the qu antities list at the line items.
A base year with four option periods is contemplated. Line
Items for this contract follow: Line Item 0001 Provide a Pilot
with a Certified Aircraft in order to allow 4 jumpers to practice
parachute jumping/training (B ase Year: 01 October 2001 through
30 September 2002 estimated number of hours are 200 hours.
Line Item 0002 Provide a Pilot with a Certified Aircraft in
order to allow 4 jumpers to practice parachute jumping/training
(1st Option Period: 01 October 2002 through 30 September 2003),
estimated number hours are 200. Line Item 0003 Provide a Pilot
with a Certified Aircraft in order to allow 4 jumpers to practice
parachute jumping/training (2d Option Period: 01 October 2003
through 30 September 2004), estim ated number of hours are
200. Line Item 0004 Provide a Pilot with a Certified Aircraft
in order to allow 4 jumpers to practice parachute jumping/training
(3rd Option Period: 01 October 2004 through 30 September 2005),
estimated number of hours are 20 0. Line Item 0005 Provide
a Pilot with a Certified Aircraft in order to allow 4 jumpers
to practice parachute jumping/training (4th Option Period:
01 October 2005 through 30 September 2006), estimated number
of hours are 200, The scope of work for t his contract follows:
1.1 The contractor shall provide all labor, equipment (aircraft),
and services to allow for Parachute Jumps/Training as stated
herein. 1.2 The Contractor shall ensure the aircraft provide
under this contract will accommodate at lea st four (4) jumpers
and be capable of flying a altitude of 2000 Above Ground Level
( AL). 1.3 The Contractor shall be responsible for all costs
associated with providing the requested services. Associated
cost include, but are not limited to, fuel an d ensuring the
aircraft is in good operating condition. 1.4 Personnel/Aircraft.
All Contractor s personnel working under this contract shall
be FAA Licensed and Parachute Drop Certified and/or FAA Licensed
Mechanics. Any aircraft utilized under this c ontract shall
have FAA Approval Data for the proposed aircraft. Also, the
Aircraft s radio system must be compatible with ICOM IC-3 Communication
Transceiver Radio, Motorola, Saber Series Radios and Motorola
MTS 200 radios and have ground to ground, grou nd to air, and
air to air communication. 1.4.1 The contractor shall comply
with FAA Guidelines in maintaining aircraft hull insurance
and hold harmless requirements. 1.5 The contractor shall ensure
the use of a controlled airspace environment, in orde r to
alleviate delays from general aviation congestion. 1.6 Hours
of work. Services will be required during the hours of 9:00
AM CT 5: 00 PM CT, Monday through Friday; therefore, the Contractor
shall be available for such hours. 1.7 Location of Par achute
Jumps. The Parachute Jumps will be conducted within one hour
of Ft Campbell Kentucky.. The exact location of training will
be coordinated between the Government s point of contact and
the contractor. 1.7.1 Contractor will only be paid for one
hour travel time to arrive at pickup and drop of point. Time
starts when engine is cranked and logged into logbook at which
time charges begin. If Plane is shut off charges stop. 1.8
Period of Performance. The period of performance for the base
year is 01 October 2001 through 30 September 2002. The Government
will coordinate with the contractor the exact dates/times for
training. 1.9 Scheduling/Rescheduling/Cance llation of Parachute
Jumps. The Government will provide the contractor with a 5-day
notice of parachute jumping/training. Parachute Jumps may be
rescheduled/cancelled due to inclement weather and/or due to
uncontrollable commitments by the Parachute Tea m. The Government
will notify the Contractor at least 24 hours in advance of
rescheduling/cancellation. The contractor SHALL SUBMIT the
following documents with their proposal: Aircraft Hull Insurance,
Hold Harmless Requirements, Proof of FAA Licensed P arachute
Drop Certified pilots , and FAA Approval Data for Aircraft.
The following provision and clauses are applicable to this
solicitation/contract: 52.212-1, Instructions to Offerors-Commercial
Items with addendum to delete paragraph (e) and (h). A ll offerors
shall include pricing for the base year and each option period.
The government intends to make a single award to the responsible
offer whose offer is most advantageous to the government considering
price and price-related factors. 52.212-2, E valuation Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitations minimum
criteria Technically acceptability at the lowest cost. To be
determined to be Technically acceptable, offe r must Show proof
of Aircraft Hull Insurance, Meet Hold Harmless requirements,
Proof of FAA licensed/parachute drop certified pilots, Show
FAA approval data for aircraft. Be located within one flight
hour of Fort Campbell Ky and meet all requirements in th e
Performance Work Statement. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for basic requirement (base year). The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). The Government
will award a contract to the responsive responsible offeror
whose offer is the most advantageous to the Government. A ll
offers shall include a completed copy of the Provision 52.212-3,
Offeror Representations and Certifications Commercial Items,
with their offer. 52.212-4, Contract Terms and Conditions Commercial
Items with and addendum to incorporate the following clauses:
52.216-18, Ordering, modified as such, subparagraph (a) such
orders may be issued from 01 October 2001 through 30 September
2002, 52.216-19, Order Limitations, modified as such, subparagraph
(a): N/A, subparagraph (b) (1)&(2) excess of 200 hou rs , subparagraph
(b) (3) within ten (10) days , subparagraph (d), returned to
the ordering office within three (3) days, 52.216-21, Requirements,
modified as such, paragraph (f), to make any deliveries under
this contract after seven (7) days issuan ce of a delivery
order , 52.217-8 Option to Extend Services, 52.217-9, Option
to Extend the Term of the Contract, modified as such, subparagraph
(c) shall not exceed 5 years. , 52,232-18, Availability of
Funds for the Next Fiscal Year Funds are not p resently available
for performance under this contract. No legal liability on
the part of the Government for any payment may arise for performance
under this contract , 52.225-11, Restrictions on Certain foreign
Purchases, 52.222-42, Statement of Equival ent Rates of Federal
Hires, modified as such Employee Class Monetary Wage Fringe
Benefits is Airplane Pilot, #31010 at $22.61 which includes
fringe benefits. , 52.212-5, Contract Terms and Conditions
to Implement Statutes and Executive Orders Commerc ial Items,
with exception of clauses at subparagraph (b); (4), (6), (11),
(12), (14), (15), (16), (17), & (17) and subparagraph (c):
(4), and (5), 252-212-7000 , Offeror Representations and Certifications
Commercial Items, offeror s shall submit a completed copy with
their offer, 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of C ommercial Items with only 252.225-7012, Preference
for Certain Domestic Commodities, 252.243-7002, Certification
of Request for Equitable Adjustment and 252.247-7024, Notification
of Transportation of Supplies by Sea, being applicable to this
contract. D epartment of Labor Wage Determination 95-0222 Revision
10 dated 31 May 2001 is hereby incorporated and made apart
of this contract. Copies will be available upon request. All
responsible concerns may submit a offer which will be considered
by the agency. All proposals to be submitted to Directorate
of Contracting, Building 2172, 13 = Street, Fort Campbell,
Kentucky by 15 August 2001; 1:00 PM CT. Point of Contact for
questions regarding this solicitation should be directed to
Mr Duzan at (270)798-7857 or duzanc@emh2.campbell.army.mil.*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dollarl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-226 SN50U9O1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: V--AMBULANCE SERVICES
SOL RFP-2-02
DUE 091301
POC Sue Lang (814)860-2091
DESC: Provide twentty four hour/seven days a week ALS (Advance
Life Support) and BLS (Basic Life Support) ambulance services
to the VA Medical Center, Erie, PA. Services must be performed
within 15 to 30 minutes after notification. Qualified bidders
established in the business may request a bid package by fax
to (814)860-2990.
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50U9V7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--PRE-SOLICITATION CONFERENCE
SOL DAMT01-01-R-0181
POC Monica White or Sheryl Pierce 703/428-3305
DESC: Reference Commerce Business Daily (CBD) Dedicated Barge
Transportation Services Request for Proposals DAMT01-01-R-0181
posted to the CBD Net on May 30, 2001. A Pre-Proposal Conference
for Request for Proposals (RFP) DAMT01-01-R-0181 for Dedicated
Barge Transportation Services will be held on August 23, 2001,
with registration beginning at 8:30 a.m. at the following location:
Defense Energy Support Center (DESC) Defense Energy Office
- Houston (DEO-HU) 2320 LaBranch Room 2104 Houston, TX 77004-1091
RFP DAMT01-01-R-0181 is available on the web at the following
web location: http://www.mtmc.army.mil/parc/contract.htm
To register for the Pre-Proposal Conference, you must email
the name(s) of the attendee(s) on company letterhead to Monica
White at whitem@mtmc.army.mil. In addition, please provide
the following company information to Ms. White via the above
email address: point of contact, phone number, fax number,
email address, and a mailing address without a post office
box for delivery of packages by Federal Express, if necessary.
Questions/comments on the Request for Proposals to be considered
for response at the Pre-Proposal Conference should be submitted
in writing on company letterhead, via email, no later than
2:00 p.m., August 20, 2001. The deadline for questions/comments
is August 31, 2001. If you need additional information,
please contact me or Monica White at (703) 428-3305 or email
to pierces@mtmc.army.mil or whitem@mtmc.army.mil.
LINKURL: http://www.mtmc.army.mil/parc/contract.htm
LINKDESC:
EMAILADD: whitem@mtmc.army.mil
EMAILDESC:
CITE: (W-227 SN50V0O8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: W--RENTAL OF MOBILE OFFICE TRAILERS
SOL N00604-01-T-B326
DUE 082301
POC Karen F. Johnston, Contracting Officer, 808-473-7516
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-27 and DFAR DCN 20001213. The Regional
Contracting Department, Fleet & Industrial Supply Center, Pearl
Harbor, Hawaii intends to negotiate a Firm-Fixed Price, Sole-Source
contract with Hawaii Modular Space for the lease of 11 office
trailers. Trailers shall support the personnel of the Navy
Shipyard at Pearl Harbor, HI for a period of 12 months, 01
October 2001 through 30 September 2002. Trailers are currently
installed and rented from this firm and it is not economically
feasible, in terms of breakdown and reinstallation costs and
loss of Government personnel for the transition from one contractor
to another. The solicitation number is N00604-01- T-B326. The
trailers required include: 5 each, sized 10x32; 2 each, sized
10x42; 2 each, sized 10x52; 1 each, sized 12x44; and 1 each,
sized 12x56. The NAICS code is 53212 and the small business
size standard for this procurement is $18.5 million. All contractors
must be registered in the Central Contracting Registration
(CCR) database to be eligible for a Department of Defense contract
award. Information concerning the CCR may be attained at www.ccr2000.com.
Offerers are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items, for their quotation. This will be made
available from the Government point of contact listed below.
All qualified responsible business sources may submit a quotation,
which shall be considered by the agency. Quotes shall be made
for each CLIN, on a FOB Destination basis, and include an option
to purchase the trailers at the expiration of the lease agreement.
Offerer shall provide detailed terms and conditions of this
purchase option, including the method of determining trailer
purchase prices. Inspection and acceptance shall be made at
destination by the receiving activity. In the event either
the unit price or the extended price are ambiguous, the Government
shall use the indicated unit price for evaluation and award
determination purposes. The following clauses are applicable:
FAR 52.212-1, Instructions to Offerors--Commercial Items (addendum
to paragraph (h): a single award will be made); FAR 52.212-2,
Evaluation Commercial Items, the following factors shall be
used to evaluate offers: (1) Technically acceptable and (2)
Price; award will be made to the low cost, technically acceptable
responsible offeror; FAR 52.212-4 Contract Terms and Conditions--Commercial
items; and the offeror shall provide the information required
in FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items and in DFAR 252.212-7000--Offeror Representations and
Certifications-Commercial Items. The FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, includes the following clauses incorporated
by reference: FAR 52.222-19-Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126), FAR 52.222-21--Prohibition of Segregated
Facilities, FAR 52.222-26--Equal Opportunity (E.O. 11246),
FAR 52.222-35--Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36--Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37--
Employment Reports on Disabled Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.225-13--Restriction on Certain Foreign
Purchases, FAR 52.225-15-Sanctioned European Union Country
End Products, and FAR 52.232-33--Payment by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. 3332).
Other applicable clauses include 52.215-5 Facsimile Proposals;
DFARS 252.212-7001--Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. The following clauses applies,
DFARS 252.204-7004--Required Central Contractor Registration,
DFARS 252.204-7001--Commercial And Government Entity (CAGE)
Code Reporting, These clauses may be obtained via the Internet
at http://www.arnet.gov/far or http://farsite.hill.af.mil.
Quotes must be received no later than 23 August, 2001, 3:30
p.m., HST. Quotes may be mailed, faxed, or emailed to the following:
Regional Contracting Department, Fleet and Industrial Supply
Center, Code 201A.KJ, Attn: Karen Johnston, 1942 Gaffney St.,
Suite 100, Pearl Harbor, HI 96860-4549; facsimile number is
(808) 473-5750; email address: karen_f_johnston@pearl.fisc.navy.mil.
See Note (22)
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-227 SN50V0J6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: W--BIKE RACK BARRIERS
SOL Reference-Number-USSS010038
DUE 082201
POC Jerry Winters, Contract Specialist, Phone (202) 406-6792,
Fax (202) 406-6801, Email jwinters@usss.treas.gov - Joyce Tincher-Harris,
Supervisory Contract Specialist, Phone 202-406-6798, Fax 202-406-6801,
Email jdharris@usss.treas.gov
DESC: The Government is seeking interested sources to supply
labor, materials and equipment for conference event crowd control.
Contractor shall provide all the necessary labor, supplies
and equipment to provide for the prioritized installation and
removal of between 1,500lf and 13,500 linear feet (lf) of temporary,
interlocking, steel (bike rack style) barricades and 800-1,200
lf of 6x12 foot chain link panels for use during the conduct
of events to be held in Washington, D.C., between the approximate
dates of September 28th, 2001, through October 4th, 2001. This
is a short suspense requirement. Assembly required prior to
Friday, September 28, 2001. Contractor to provide support to
maintain integrity of fence system. Responses from interested
sources are requested by August 22, 2001. Reference number
:USSS010038. POC is Mr. Jerry Winters, Contract Specialist,
202-406-6792.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/Reference-Number-USSS010038/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0L6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Desert Service Center, San Diego Office (9PDE), 401
West A Street, Suite 2075, San Diego, CA, 92101
SUBJECT: X--FDA_SANDIEGO
SOL FDA_San_Diego
DUE 090301
POC Dottie Gomez, Realty Specialist, Phone 415/522-4527, Fax
415/522-3219, Email dottie.gomez@gsa.gov
DESC: UNITED STATES GOVERNMENT Seeks Office and Related Space
REQUIREMENT: The United States Government is seeking to lease
approximately 4,888 BOMA rentable square feet of contiguous
office and related space with nineteen (19) parking spaces
(or per local code whichever is greater) in the City of San
Diego. The rentable space must yield a minimum of 4,250 ANSI/BOMA
usable square feet to a maximum of 4,460 ANSI/BOMA usable square
feet for use by the Food and Drug Administration for personnel,
furnishings, and equipment. The offered space should be located
in a prime commercial office district with attractive, prestigious,
professional surroundings, and a prevalence of modern design
and/or tasteful rehabilitation in modern use. Streets and public
sidewalks should be well maintained. Buildings offered must
be of sound and substantial construction of the type generally
recognized as modern office-type building having fully adequate
means of ingress and egress, must be altered or constructed
to meet the Government?s requirement, and must be fully serviced.
ACCESSIBILITY REQUIREMENTS: Buildings to be newly constructed
must fully meet the new construction requirements of ADAAG
and UFAS. Where standards conflict, the more stringent shall
apply. Offers for space in existing buildings will be evaluated
for award based on level of compliance with ADAAG and UFAS.
SEISMIC REQUIREMENTS: Buildings to be newly constructed must
fully meet the current edition of the UBC. Offers for space
in existing buildings will be evaluated for award based on
level of compliance with current UBC as described in FEMA 310,
"Handbook for the Seismic Evaluation of Buildings". LEASE TERMS:
Ten (10) years firm. Space must be ready for occupancy no later
than April 21, 2003 or sooner. LOCATION: Offered properties
must be located within the following delineated area: West:
Highway 5 North & North East: 805 Freeway East: 805 Freeway
South: Highway 52. Expressions of Interest should include the
following: 1. Building name and address 2. 1/8? scale drawing
of the space(s) being offered 3. Full Service Gross rentable
rate per square foot 4. Method of measurement used to determine
rentable square feet 5. Common Area Factor(s) for available
space by floor, if applicable. Forward pertinent information
to the address below by September 3, 2001. EQUIS CORPORATION
ATTN: MR. GILBERT ENCISO 1551 4TH AVENUE, SUITE 200 SAN DIEGO,
CALIFORNIA 92101 TELEPHONE: (619) 231-9602 FAX: (619) 231-9672
LINKURL: http://www.eps.gov/spg/GSA/PBS/SDCA9PDE/FDA_San_Diego/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9Q8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Financial Management System Software Center (TFW),
1800 F = Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0018
DUE 100401
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
= Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, = Contracting Officer, Phone (202) 219-3326, Fax
(202) 501-1680, Email = john.trunnell@gsa.gov
DESC: The General Services Administration will issue a solicitation
to = properties interested in the Premier Lodging Program (PLP).
The PLP = contracts with multiple properties in high travel
destinations to = create guaranteed lodging room blocks at
guaranteed rates for U.S. = Government personnel on official
business travel. There will be = multiple awards made to firms
in the Tampa/St. Petersburg, Florida = area. SMALL BUSINESSES
ARE ENCOURAGED TO PARTICIPATE. Specifically, = the areas that
apply are Tampa zip codes of 33602, 33605, 33606, = 33607,
33609, 33610, 33611, 33612, 33613, 33614, 33618, 33619, 33621,
= 33229, 33634, 33637, 33647 and St. Petersburg zip codes of
33701, = 33702, 33705, 33708, 33711, 33713, and 33714. It is
anticipated there = may be a pre-proposal conference. Details
of the conference, if any, = will be provided with the solicitation
package. Firms desiring a = solicitation, please contact Suzanne
R. Strickland, at GSA/TFW, 1800 F = Street, NW, Room G-242,
Washington, DC 20405, or phone (202) 208-3961, = or email,
suzanne.strickland@gsa.gov, or fax (202) 501-1680, or contact
= John R. Trunnell, at the same address, phone (202) 219-3326,
or email, = john.trunnell@gsa.gov, or fax (202) 501-1680.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0018/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0A2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Financial Management System Software Center (TFW),
1800 F = Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0017
DUE 100401
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
= Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, = Contracting Officer, Phone (202) 219-3326, Fax
(202) 501-1680, Email = john.trunnell@gsa.gov
DESC: The General Services Administration will issue a solicitation
to = properties interested in the Premier Lodging Program (PLP).
The PLP = contracts with multiple properties in high travel
destinations to = create guaranteed lodging room blocks at
guaranteed rates for U.S. = Government personnel on official
business travel. There will be = multiple awards made to firms
in the Jacksonville, Florida area. SMALL = BUSINESSES ARE ENCOURAGED
TO PARTICIPATE. Specifically, the areas that = apply are Jacksonville
zip codes of 32202, 32206, 32207, 32210, 32211, = 32216, 32218,
32221, 32225, 32226, 32229, 32244, 32246, 32250, 32254, = 32256,
and 32257. It is anticipated there may be a pre-proposal =
conference. Details of the conference, if any, will be provided
with = the solicitation package. Firms desiring a solicitation,
please = contact Suzanne R. Strickland, at GSA/TFW, 1800 F
Street, NW, Room = G-242, Washington, DC 20405, or phone (202)
208-3961, or email, = suzanne.strickland@gsa.gov, or fax (202)
501-1680, or contact John R. = Trunnell, at the same address,
phone (202) 219-3326, or email, = john.trunnell@gsa.gov, or
fax (202) 501-1680.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0017/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0A5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Financial Management System Software Center (TFW),
1800 F = Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-01-0019
DUE 100401
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
= Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, = Contracting Officer, Phone (202) 219-3326, Fax
(202) 501-1680, Email = john.trunnell@gsa.gov
DESC: The General Services Administration will issue a solicitation
to = properties interested in the Premier Lodging Program (PLP).
The PLP = contracts with multiple properties in high travel
destinations to = create guaranteed lodging room blocks at
guaranteed rates for U.S. = Government personnel on official
business travel. There will be = multiple awards made to firms
in the Miami, Florida area. SMALL = BUSINESSES ARE ENCOURAGED
TO PARTICIPATE. Specifically, the areas that = apply are the
Miami zip codes of 30330, 33033, 33133, 33134, 33139, = 33140,
33154, 33159, 33166, 33180, 33186, 33126, 33131, 33132, and
= 33142, and the following locations: Palm Beach, Boca Raton,
Delray = Beach, Jupiter, Palm Beach Gardens, Palm Beach Shores,
Singer Island, = and West Palm Beach. It is anticipated there
may be a pre-proposal = conference. Details of the conference,
if any, will be provided with = the solicitation package. Firms
desiring a solicitation, please = contact Suzanne R. Strickland,
at GSA/TFW, 1800 F Street, NW, Room = G-242, Washington, DC
20405, or phone (202) 208-3961, or email, = suzanne.strickland@gsa.gov,
or fax (202) 501-1680, or contact John R. = Trunnell, at the
same address, phone (202) 219-3326, or email, = john.trunnell@gsa.gov,
or fax (202) 501-1680.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0019/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0E2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--X -- PREMIER LODGING PROGRAM
SOL TFW-01-0011
DUE 092001
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email john.trunnell@gsa.gov
DESC: The previous notice mentioned the General Services Administration's
solicitation to properties interested in the Premier Lodging
Program (PLP). This notice hereby adds the location of Madison,
Alabama to the solicitation. SMALL BUSINESSES ARE ENCOURAGED
TO PARTICIPATE. It is anticipated there may be a pre-proposal
conference. Details of the conference, if any, will be provided
with the solicitation package. Firms desiring a solicitation
who did not previously request one, please contact Suzanne
R. Strickland, at GSA/TFW, 1800 F Street, NW, Room G-242, Washington,
DC 20405, or phone (202) 208-3961, or email, suzanne.strickland@gsa.gov,
or fax (202) 501-1680, or contact John R. Trunnell, at the
same address, phone (202) 219-3326, or email, john.trunnell@gsa.gov,
or fax (202) 501-1680.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-01-0011/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0E4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: X--LEASE OF OFFICE SPACE IN MCGRATH, ALASKA
SOL 70181-1-R022
DUE 083001
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: Lease of office space in McGrath, Alaska. Minimum 2400
square feet of office space and 600 net usable garage space
in or near McGrath. Must be located in quality building of
sound and substantial construction and as described in the
solicitation. Occupancy required October 1, 2001. Please fax
your request to (907) 786-3923.
CITE: (W-226 SN50U9N1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--MONEY CREEK CAMPGROUND WATER SYSTEM IMPROVEMENTS,
SKYKOMISH RANGER DISTRICT, KING COUNTY, WA
SOL R6-MBS-1-38-M
POC See website address listed below
DESC: The U.S. Department of Agriculture, Forest Service has
a project entitled Money Creek Campground Water System Improvements,
Skykomish Ranger District, Mt. Baker-Snoqualmie National Forest
near Skykomish, WA. The work includes but is not limited to
removal and disposal of an existing welded steel hydro pneumatic
tank, construction of building plumbing and piping, demolition
of reinforced concrete saddles under the removed tank and patching
of the floor. Estimated start work date will be October 8,
2001. The period of performance will be approximately 60 calendar
days. The solicitation will be issued under full and open competition
and FAR Part 12 and Commercial Items procedures. Estimated
issue date of the solicitation package will be on or about
August 29, 2001. The Government's estimated price range is
between $25,000 and $100,000. Payment security will be required
for this project. The solicitation package may be requested,
free of charge by going to the website listed below.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
and planholder's list.
CITE: (W-226 SN50U9O8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR CONSTRUCTION
OF THE LAMAR STATION, CORPUS CHRISTI, TX
SOL 482980-01-A-0324
DUE 090701
POC Antonio Regojo, Project Manager, 214/819-7216 or Mary-Ellen
Bothwell, 214/819-7217
DESC: The Postal Service is seeking Qualification Statements
from construction companies wishing to be Prequalified for
award of a Fixed Price Contract for construction of the Lamar
Station in Corpus Christi, Texas to be located at the southwest
corner of Everhardt Road and Lamont Street. The masonry building
will include steel columns and a suspended slab built on piers
with an approximate gross are of 19,940 square feet, including
the loading dock. Work includes landscaping, irrigation system,
concrete pavement, exterior luminaries, fence, carrier's canopy,
HVAC, electrical, plumbing, ceramic and VCT tiles, electronic
surveillance system, Postal store, casework, interior and exterior
signage, criminal investigative office with toilet facilities,
intrusion detection system, CCTV system, post office boxes
and lockers, a 20-year NDL roofing system over a metal deck
and other work typical of a customer service facility. All
areas and work described are approximately; exact areas will
be denoted on pland ans specifications to be issued with the
request for proposal. Drawings and specifications will be provided
by USPS defining the Scope of Work. Total period of construction
of the project will be 365 calendar days. Estimated cost range
is between $1,900,000.00 and $2,200,000.00. Only the most qualified
contractors will be prequalified. To be considered for Prequalification:
the company must be financially capable; five (5) years experience
as a construction company; and the completion or ongoing to
three (3) comparable projects within the past five (5) years.
Comparable projects are defined as post offices, carrier annexes,
office buildings, warehouses, and light industrial buildings.
The contractors Qualification Statement will be evaluated in
accordance with the following criteria listed in order of importance:
EXPERIENCE/PERFORMANCE, and CAPABILITIES: - Organization, Backlog,
Financial Capability, Bonding and Banking. The Postal Service
intends to issue a Request for Proposal (RFP) to Prequalified
firms only. The Postal Service will select the offer that provides
the best value to the Postal Service. Qualification Statement
packages are available now and may be obtained by sending a
written request to Dallas, Facilities Service Office, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Mary-Ellen Bothwell.
Prequalifiation statements are due by Tuesday, September 7,
2001. The completed Qualification Statement should be delivered
via one of the many services provided by the Postal Service
or hand delivered to Dallas Facilities Service Office, 7800
N. Stemmons Freeway, Dallas, TX 75247-4217. Qualification statements
will not be returned.
CITE: (W-226 SN50U9P2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T,WEST BANK, MISSISSIPPI RIVER LEVEES, WILSON
PT-POINT LOOKOUT, LEVEE ENLARGEMENT AND BERMS, ITEM 480-R
SOL N/A
POC Contracting Officer JESSE M. ROSS 601/631-5338 (Site Code
CW38)
DESC: Correction: This action originally publicized in the CBD
dated 8-14-01, with Xcavators, Inc. receiving the award with
a corrected amount of $5,499,960.00. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-227 SN50U9X8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--PINE MOUNTAIN DIVISION FENCE
SOL RFQ R3-WZ-01-92
DUE 091201
POC Yolanda Mitchell, 520/527-3540 or Olivia Gomez, 602/225-5341;
Fax 602/225-5295
DESC: PINE MOUNTAIN DIVISION FENCE, USDA Forest Service, Region
3 Western Zone Contracting & Property, Coconino National Forest.
The project consists of construction of approximately 7.75
miles of various types of barbed and smooth wire fence and
associated wire gates and braced gate-like openings by primitive
means in a remote location. Project is located on the Long
Valley Ranger District of the Coconino National Forest approximately
35 miles southeast of Flagstaff, Arizona. Contract time is
180 calendar days. Payment bond is required.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-227 SN50V079)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT NEW FACILITY FOR THE DAHLGREN YACHT CLUB
AT NSWC DAHLGREN, VA
SOL N62477-01-B-2595
DUE 091901
POC Lillian Suggs, Contracting Officer 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a new 40' X 18'
two-story facility. The two-story structure will include a
6-in-12 gable roof. On the first floor will be a men's room,
lady's room, locker room, and a 2' X 2' room containing a sink
for boat pump-out sewage disposal. (Similar to existing) A
3' shed roof will be placed above the exterior restroom door.
The second floor will be one large meeting room designed for
a maximum of 50 people. The estimated cost range is $25,000
to $65,000,00. The NAICS Code for this project is 23320. This
project is advertised on an unrestricted basis. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www/esol.navfac.navy.mil (website). Hard
copies (paper sets) of the solicitation WILL NOT be provided
by the Government. This solicitation is advertised in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format. The free Acrobat Reader, required to view the
PDF files, can be downloaded from the website. The official
plan holder's list will be maintained on and can be printed
from the website. -- Plan holders list WILL NOT be faxed and
will only be available from the website. Registering offerors
and plan rooms must provide a complete name, company mailing
address and area code and phone number, offeror type (prime
contractor, subcontractor, supplier or plan room), e-mail address
and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTORS RESBONSIBLITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. -- Electronic
bid set (ES) will be available on or about August 20, 2001.
For inquiries contact Lillian G. Suggs Contracting Officer
at email address: suggsl@nswc.navy.mil. In accordance will
DFAR 252-204-7004 all firms must be registered with the Central
Contractor Registration (CCR) prior to any award of a contract.
To obtain information on registration offerors may call 1-888-227-2423,
or via the Internet at http://www.ccr2000.com/. All bid forms,
bid bonds, and other normal documents required for the bid
submittal shall be submitted in paper format. Electronic format
for the bid submittal documents will not be allowed.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
CITE: (W-227 SN50V0D9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--PERSHING CENTER, PHASE I, U.S. MILITARY ACADEMY,
WEST POINT, N.Y.
SOL DACA51-01-R-0033
POC Michael McHugh, 212-264-5995
DESC: This solicitation is cancelled. The announcement was first
posted to the CBD onwebsite on 7/23/01.
CITE: (W-227 SN50V0J4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--RELIABLE POWER, LOCAL PROTECTION
SOL DACW69-01-R-0030
DUE 100201
POC Janice C. Swann, CONTRACT SPECIALIST, (304)529-5961, Sandra
M. King, CONTRACTING OFFICER, (304)529-5620
DESC: The work consists of construction of an alternate source
of reliable electrical power for use during flooding events,
when commercial power outages occur. Power will be provided
by stand alone generating units to be placed at the existing
storm water and sanitary pump stations. Also included is the
purchase and delivery of generator units and necessary appurtenances
for Renick Run Storm Water Pump Station. Work includes providing
generators, generator enclosures, fuel tanks and delivery system,
enclosure utilities, connections to existing equipment, and
necessary permits. Offerors are required to submit a technical
proposal that consists of four factors. Those factors are A.
Product Data; B. Experience and Past Performances; C. Project
Management, Quality Control, Key Personnel, and Schedule; and
D. Planned Technical Execution of Key Work Tasks/Elements.
Offerors are advised that they are to submit both a Technical
Proposal and a Cost Proposal. Those firms failing to provide
clear evidence that the product being offered meets the technical
specifications and failing to demonstrate their capability
to perform the work will not be considered. The monetary range
of this project is from $5,000,000.00 to $10,000,000.00. This
requirement is being solicited on an unrestricted basis. All
interested firms may submit a proposal which will be considered.
There is no charge for the plans and specifications which will
be furnished on CD Rom.CD must be requested electronically
at www.lrh.usace.army.mil/ct. Point of Contact: Janice C. Swann,
Contract Specialist, 304-529-5961, Sandra M. King, Contracting
Officer 304-529-5620.
CITE: (W-227 SN50V0M1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glync o,
GA, 31524
SUBJECT: Y--Y -- CONSTRUCT IMMIGRATION & NATURALIZATION (INS)
MOCK PORT OF ENTRY, BLDG. 109
SOL FTC01-25
DUE 093001
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Er in
Wofford, Procurement Technician, Phone (912) 267-3297, Fax
(912) 280-5343, Email ewofford@fletc.treas.gov
DESC: SOLICITATION NOTICE: This project will require a contractor
to provide all necessary management, quality control, labor,
materials, and equipment required to construct a facility to
be used for training INS personnel in situations that may be
encountered in everyday e ntry into the United States. This
building will be a stand-alone building and will include, but
not limited to, interior pa rtitions, doors, ceilings, mechanical
systems, fire alarms and fire protection system, security system,
parking, plumbing sy stems and fixtures, electrical systems,
and light fixtures, interior and exterior windows, finishes,
power and communication outlets, and landscaping. There are
six (6) alternate bid items that may or may not be awarded
based upon the proposed pri ces for each item. Duration of
the contract will be 365 calendar days. The Contracting Officer
is Gail Ashurst. This soli citation will only be issued electronically
on FLETC web page. The web address is www.fletc.gov - Go to
the Contents page, click Procurement Home Page (column on the
left towards the bottom).
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC01-25/listing.html
LINKDESC:
notice
CITE: (A-227 SN50V0V1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--REROOF BARRACKS BUILDING
SOL RAQ012336
DUE 091701
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) has a requirement to reroof a building located
on the NIFC complex, Boise, Ada County, Idaho. The Contractor
shall (a) remove all existing roofing; (b) remove roof vents;
(c) extend parapet walls; (d) install tapered insulation; (e)
install the new roof; (f) install new metal coping caps; (g)
build up A/C supports. The current roof structure is concrete
over a steel deck covered by aggregate weighted ethylene propylene
diene monomer (EPDM), approximately 50 ft X 98 ft (4,900 sq
ft) in size. The roof is to be replaced with a connected metal
panel roof. Work shall commence according to the instructions
on the notice to proceed form. All work shall be completed
by November 14, 2001, weather permitting. This procurement
is a 100% small business set-aside and NAICS 23561 (SIC 1761),
Roofing, Siding, and Sheet Metal Contractors applies. The small
business size standard is $11.5 million for the past three
fiscal years. Simplified acquisition procedures will be used
for award and Davis-Bacon labor rates apply. The estimated
value of this requirement is less than $100,000. Only written
offers will be accepted and it is anticipated award will be
made by September 30, 2001. Parties interested in receiving
a copy of the solicitation package and drawings should submit
a written or fax request stating their name, address, and the
solicitation number: RAQ012336, to the National Interagency
Fire Center, Bureau of Land Management, 3833 S. Development
Avenue, Boise, ID 83705-5354. Requests submitted via fax should
be addressed to ATTN: Kay Ryan and sent to 208-387-5574. There
is no charge for the drawings. A site visit will be held September
4, 2001 at 1:00 PM at the Duane Graves Maintenance Building
at NIFC. All offers submitted from responsible sources will
be considered. Submit written offers by COB on September 17,
2001.
CITE: (W-226 SN50U9J7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Z--CONCRETE WORK
SOL IFB 504-01-42
DUE 091001
POC Margie Nation, (806) 354-7841 or Sheila Kiker, (806) 354-7846
DESC: Project scope is to provide labor and material to place
4 concrete decks. One deck to have handicap egress ramp approximately
38' long and 6' wide and remaining 3 decks will have stair
egresses ranging from 27" to 54" high with decorative metal
handrail approximately 200' total length. Provide labor and
material to cover 2 concrete decks with decorative roofs complete
with clay tile (approximately 205 square feet). This project
will also include approximately 390 square feet of 4" thick
sidewalk. All work will be as shown on plans and as described
in specifications. The construction cost for the project is
estimated between $25,000 and $100,000. Total construction
time shall be 30 days. Solicitation packages will be available
on or about August 30, 2001. Pre-bid site visit will be Wednesday,
September 5, 2001, at 10:00 am. Meet at the modular building
behind Building 7. Bid opening date will be on or about September
10, 2001. Forward written request for bid documents to Margie
Nation at the above address or fax to (806) 354-7875. See Numbered
Note 1. NAICS code is 235710. Small business size standard
is $7 million.*****
EMAILADD: Margie.Nation@med.va.gov
EMAILDESC:
CITE: (W-226 SN50U9K4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Dallas District (7PCD), 1100 Commerce Street, Room 7A1,
Dallas, TX, 75242
SUBJECT: Z--Z -- EMERGENCY GENERATOR SYSTEM AND WALL REPAIR
SOL GS07P01UAC0031
DUE 091801
POC Irene Senglin, Contracting Officer, Phone 817-978-7336, Fax
817-978-6155, Email irene.senglin@gsa.gov - Irene Senglin,
Contracting Officer, Phone 817-978-7336, Fax 817-978-6155,
Email irene.senglin@gsa.gov
DESC: Emergency Generator System and Wall Repair, Sante Fe Federal
Building, 1114 Commerce Street, Dallas, Texas - Modification
to CBD Announcement published on 7/31/01 - Solicitation will
not be issued on the internet. If you want a copy of the specifications
and drawings, notify Irene Senglin by Tele: 817-978-7336, Fax:
817-978-6155 or Email: irene.senglin@gsa.gov. Subject IFB is
scheduled to issue on or about August 15, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCD/GS07P01UAC0031/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9K7)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--Z--PAINT BLDG N71, COLD WEATHER TRAINING FACILITY,
ISC KODIAK, ALASKA
SOL DTCG45-01-Q01012
DUE 092401
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil - Jerry Soper,
Contracting Officer, Phone 907-487-5180 x122, Fax 907-487-5191,
Email jsoper@cgalaska.uscg.mil
DESC: The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to prepare the surfaces and
airless spray paint all exterior surfaces at the Cold Weather
Training Facility, Navy Seals, Building N71, Spruce Cape, USCG
Integrated Support Command, KODIAK, ALASKA. Work is to include
power washing prior to painting building exterior, building
trim, soffits, louvers, canopies, and columns. Metal roofing
will not be included in project except for the metal soffit
panels. Total surface area is approximately 8500 square feet.
Contractor is responsible for verifying square footage before
quoting. GOVERNMENT FURNISHED MATERIALS: None. Performance
Period is 30 - 45 days. SUBMITTALS DUE BEFORE AWARD include
but are not limited to: manufacturer's catalogs, standard schedules,
performance charts, instructions, brochures, diagrams, etc.,
in addition to samples of paint color, laboratory data, MSDS's,
references / applicator's qualifications. Lack of adequacy
of references shall be at the sole discretion of the government
and may constitute grounds for disqualification. CONTRACTOR
SHALL COMPLY WITH requirements of: ASTM, CFR, MIL SPEC, FED
STD, applicable OSHA regulations, MSDS requirements, and Coast
Guard Safety Regs. ADDITIONAL SPECIFICATIONS / REQUIREMENTS
ARE CONTAINED IN STATEMENT OF WORK THAT WILL BE INCLUDED WITH
REQUEST FOR QUOTE DOCUMENTS WHEN THEY ARE MAILED ON APPROXIMATELY
AUGUST 27, 2001. A SITE VISIT will be held approximately two
weeks before quote is due. The quoter is highly encouraged
to familiarize themselves with site conditions. Location: U.S.
Coast Guard, Integrated Support Command, Kodiak, Alaska. Estimated
price is between $25,000 and $100,000. The proposed contract
will be awarded under the Small Business Competitive Demonstration
Program. All responsible sources may submit a written quotation,
which shall be considered. Solicitation package issue date
is approximately August 27, 2001. Written quotes will be due
on / about September 24, 2001. For a Solicitation Package,
please send a WRITTEN request to: USCG, ISC Kodiak, Procurement
Branch, ATTN: J. Soper, PO Box 195018, Kodiak, Alaska 99619-5018
OR fax written request to (907) 487-5191 OR email to jsoper@cgalaska.uscg.mil.
Please provide a mailing address, telephone number, fax number,
and email address.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/DTCG45-01-Q01012/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9N9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR CAPEHART POOL, BLDG 5990 AND REPAIR AIRMEN''S
= POOL, BLDG 470
SOL F41612-01-R-0133
DUE 092801
POC Ewa Gray, Contract Specialist, Phone (940) 676-5189, Fax
(940) = 676-3784, Email Ewa.Gray@sheppard.af.mil - Kay Clayton,
Contracting = Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email = Kay.Clayton@sheppard.af.mil
DESC: Project to ?Repair Capehart Pool, Bldg 5990 (VNVP 014012),
and = Repair Airmen?s Pool, Bldg 470 (VNVP 011082)?, will be
issued in the = near future as soon as funds are available.
Work will consist of = furnishing all necessary labor and materials
to patch/repair the = fiberglass pool liner in various locations,
apply a new resin finish = coat to entire pool surface, recoat
racing line and end wall targets, = depth markers and additional
existing pool markings at Capehart Pool, = Bldg 5990 and repair
Airmen?s Pool, Bldg 470, in accordance with the = plans and
specifications for project. Solicitation is expected to be
= posted on the Electronic Posting System (EPS) on or around
29 Aug 01. = Magnitude of construction is between $100,000
and $250,000. = Performance period is 210 calendar days from
issuance of Notice to = Proceed. Solicitation is being issued
for full and open competition. = Solicitation and any subsequent
amendments will be posted on the = Electronic Posting System
(EPS). Paper copies will not be provided. = Contractors will
be solely responsible for monitoring the internet and = obtaining
the solicitation and amendments and downloading them for =
their files. Interested offerors must ensure that they are
registered = in the Central Contractor Registry (CCR) in order
to be eligible for = contract award. To register call 1-888-227-2423
or go to = www.ccr2000.com. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R-0133/listing=
.html
LINKDESC:
notice
CITE: (D-226 SN50U9O0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--REPLACE ELECTRICAL SERVICE PANEL BOARD
SOL RAQ012337
DUE 091901
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) has a requirement to replace the electrical
service panel board and related feeder panels located in the
main Warehouse building at NIFC. The panel has no available
spaces for new feeder disconnects. The subpanels are aged (25
years) and are in need of replacement. Work shall consist of:
(a)furnishing all labor, equipment, appliances, and materials,
(b) performing all operations in connection with installation
of all electrical service work, (c) providing panels (7 each),
(d) providing one year warranty on materials and workmanship,
(e) providing manuals, (f) labeling all switches, breakers,
pushbuttons, panel boards, etc., and (g) color coding secondary
service, feeder, and branch circuit conductors. All work shall
be completed by November 16, 2001. This procurement is a 100%
small business set-aside and NAICS 23531 (SIC 1731), Electrical
Contractors applies. The small business size standard is $11.5
million for the past three fiscal years. Simplified acquisition
procedures will be used for award and Davis-Bacon labor rates
apply. The NIFC complex is located in Boise, Ada County, Idaho.
The estimated value of this requirement is less than $100,000.
Only written offers will be accepted and it is anticipated
award will be made by September 30, 2001. Parties interested
in receiving a copy of the solicitation package and set of
plans should submit a written or fax request stating their
name, address, and the solicitation number, RAQ012337, to the
National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354. Requests
submitted via fax should be addressed to ATTN: Kay Ryan and
sent to 208-387-5574. There is no charge for the plans. A site
visit will be held September 6, 2001 at 9:00 AM at Building
#215, Warehouse Building, NIFC. All offers submitted from responsible
sources will be considered. Submit written offers by COB on
September 19, 2001.
CITE: (W-226 SN50U9P4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--PARKING LOTS
SOL IFB 562-2-01
DUE 092501
POC Sue Lang (814)860-2091
DESC: Contractor to provide all labor, tools, equipment, and
supervision necesaary for the Grounds/Roads/Parking Lot Project
#562-00-103 at the VA Medical Center Erie, PA. Est. construction
cost range: $100,000-$250,000. Interetsed firms may request
a bid package in writing accompanied by a $50.00 nonrefundable
deposit. Bid opening is at 10:00am local time on 9-25-01. Award
is subject to availability of funds. See Note 1
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50U9V8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--PARKING LOTS
SOL IFB 562-3-01
DUE 092401
POC Sue Lang (814)860-2091
DESC: Contractor to provide all labor, tools, equipment, and
supervision necesaary for the Replace Roofs Project #562-01-105
at the VA Medical Center Erie, PA. Est. construction cost range:
$100,000-$250,000. Interetsed firms may request a bid package
in writing accompanied by a $50.00 nonrefundable deposit. Bid
opening is at 10:00am local time on 9-24-01. Award is subject
to availability of funds. See Note 1
EMAILADD: susan.lang@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50U9V9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR AIRFIELD DRAINAGE III AT THE NAVAL AIR STATION,
NEW ORLEANS, LA
SOL N62467-98-R-1025
DUE 010831
POC Delia M. Owens (504) 678-2617/David A. Rader (504) 678-9082
DESC: REPAIR AIRFIELD DRAINAGE III, AT THE NAVAL AIR STATION/JOINT
RESERVE BASE, NEW ORLEANS, LA. The work includes site demolition,
earth work, grading, storm drainage, grassing and incidental
related work. The estimated cost range for this project is
between $500,000 and $1,000,000. The NAICS is 235940; the applicable
size standard is $11.5M. This solicitation is issued on an
unrestricted basis. The method of procurement will be competitive
source selection requiring both a price and technical proposal.
This solicitation will be issued via the Internet. Prospective
offerors must register themselves on the Internet at http://esol.navfac.navy.mil.
The planholders list will be maintained and can be printed
from the website. Amendments will be posted on the website
for downloading and will be the only method of distribution.
It is the offeror's responsibility to check the website periodically
for any amendments issued to the solicitation. The anticipated
issue date for the solicitation Proposals will be due on 31
August 2001. Inquiries may be submitted electronically to Ms.
Delia M. Owens at OWENSDM@efdsouth.navfac.navy.mil. Telephonic
or mailed inquiries will not receive a response.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: raderda@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-227 SN50U9Y3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--THREE YEAR MAINTENANCE CONTRACT FOR POLYTEC PI, INC.
PSV-200 SCANNING LASER VIBROMETER
SOL N66604-01-Q-5656
DUE 090601
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island, intends to award an "M" type Supply Purchase
Order with Firm Fixed Price Provisions to Polytec PI, Inc.,
1342 Bell Avenue, Suite 3A, Tustin, California 92780-6440 on
a Sole Source basis pursuant to the authority of 10 U.S.C.
2304(c)(1) Only One Responsible Source and under FAR Part 12,
Acquisition of Commercial Items and Part 13 Simplified Acquisition
Procedures (SAP), to obtain: (1) QTY of Three Years of Maintenance
for Polytec PI, Inc.'s PSV-200 Scanning Laser Vibrometer. Award
is sole source because Polytec PI, Inc. is the only source
for repair parts and updated software. An oral solicitation
will be requested around 8/31/01. Equipment will be shipped
to Polytec PI. Services will start 1 October 2001 and continue
through 30 September 2004. The North American Industry Classification
System Code is 811219, standard size is $5 Million. This notice
of intent is not a request for competitive proposals. Telephone
requests will not be honored. A determination by the Government
not to compete with this proposed acquisition based on response
to his notice is solely within the discretion of the Government.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 8/31/01;
NAICS Code: 811219.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-227 SN50U9Y4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 = LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
01022-1536
SUBJECT: Z--Z--REPLACE ELECTRICAL PANELS
SOL Reference-Number-YTPM001007
DUE 092501
POC Donald Hebert, Contract Specialist, Phone 413-557-2603, Fax
= 413-557-2017, Email donald.hebert@westover.af.mil - Michael
LaFortune, = Contracting Officer, Phone 4135573508, Fax 4135572017,
Email = michael.lafortune@westover.af.mil
DESC: Project YTPM 00-1007 consists of the removal and replacement
of = electrical panels, motor starters, manual transfer switches,
and main = disconnects at the DESC facilities, buildings 7700
& 7701. This = project is being solicited in accordance with
the Small Business = Competitiveness Demonstration Program.
The small business size = standard applicable to this project
is $11,500,000.00 and the NAICS = code is 235310. Issuance
of the RFP will be 5 September 2001 with the = receipt of quotes
due on the 25th of September 2001. Performance = period shall
be sixty (60) calendar days after receipt of the notice to
= proceed. The estimated cost of this project is between $25,000.00
and = $100,000.00. Telephone requests will not be honored.
This = solicitation will be posted on the net at:http//:www.eps.gov.
Paper = copies of the solicitation will not be distributed.
If you do not have = the capability to download the solicitation,
a CD-ROM disc will be = provided at your request at no charge.
You may submit a written, FAX = or E-Mail request for the above
solicitation to the above address or = FAX your request to
413/557-2603. The E-Mail address = is:donald.hebert@westover.af.mil.
Plans and specifications will be = available for examination
at the Operational Contracting Office, 250 = Airlift Drive,
Westover Air Reserve Base, Chicopee, MA 01022-1536.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC/Reference-Number-YTPM001=
007/listing.html
LINKDESC:
notice
CITE: (D-227 SN50U9Y5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--INSTALL SMOKE DETECTORS AT QUARTERS
SOL 514-25-01
DUE 092101
POC Mark D. Simonson (607) 664-4755
DESC: Contractor shall completely prepare site and furnish all
labor, tools, materials and equipment necessary and perform
all work to install smoke detectors atquarters at the VA Medical
Center, Bath, New York. Work includes installation of smoke
detectors at each floor level and all sleeping rooms in eight
(8) quarters. Smoke detectors shall be photoelectric with 85db
sounder and in each building connect to VA Fire Department
via individual building pull station zone and any one detector
that is activated in a building shall cause all detectors in
that building to sound. All wiring shall be run concealed by
fishing of EMT conduit and flexible conduit. Cutting and patching
of walls, floors and ceilings is required to match adjacent.
Contemplated issue date is 8/24/01 with an approximate opening
date of 9/21/01. The cost range is $25,000 to $100,000. A refundable
bid deposit mad payable to the VA Medical Center is required
for each set of plans and specifications. Bid packages may
be obtained from: Contracting Officer, Argonne Avenue, Bldg.
41; VA Medical Center; Bath, New York 14810. NAICS Code 235310
is applicable.
EMAILADD: Mark.Simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50U9Z2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--PARTS BASKET CARRIER AND HANDLE IN ACCORDANCE WITH
GOVERNMENT DRAWINGS
SOL N66604-01-Q-5519
DUE 091201
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: DESCRIPTION: The Naval Undersea Warfare Center Division
Newport, Newport, Rhode Island intends to procure under an
"M" Supply Type Purchase Order with Firm Fixed Price Provisions
and in accordance with Federal Acquisition Regulations Parts
12 Acquisition of Commercial Items and Part 13 Simplified Acquisition
Procedures, the following: (1) CLIN 0001 Quantity (QTY) 1
Prototype Parts Basket Carrier and handle in accordance with
Government Drawings; (2) CLIN 0002 QTY 4, Parts Basket Carriers
and handles in accordance with Government Drawings (3) CLIN
0003 QTY 4, Parts Basket Carriers and handles in accordance
with Government Drawings. Delivery is F.O.B. Destination for
CLIN 0001, Naval Surface Warfare Center, Colts Neck, New Jersey,
42 days after date of contract award; F.O.B. Destination CLIN
0002 QTY 4 to Navy Submarine Torpedo Facility, Yorktown, Virginia,
and 0003 QTY 4 to NUWC Division Keyport Detachment, Ewa Beach,
Hawaii, 42 days after approval of CLIN 0001. The Request for
Quotation is expected to be issued around 8/24/01. This is
100% set aside for small business, Note 1. North American Industry
Classification System Code 333999, 500 Employees. Please forward
to the Commerce Business Daily. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 8/24/01; NAICS Code: 333999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-227 SN50U9Z6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--INSTALL SMOKE DETECTORS AT QUARTERS
SOL 514-25-01
DUE 092101
POC Mark D. Simonson (607) 664-4755
DESC: This is a correction to original submission. A refundable
bid deposit in the amount of $100.00 made payable to the VA
Medical Center is required for each set of plans and specifications.

EMAILADD: Mark.Simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50V003)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR AIRFIELD DRAINAGE III AT THE NAVAL AIR STATION,
NEW ORLEANS, LA
SOL N62467-98-R-1025
DUE 010913
POC Delia M. Owens (504) 678-2617/David A. Rader (504) 678-9082
DESC: REPAIR AIRFIELD DRAINAGE III AT NAS NEW ORLEANS, LA. Correct
due date for proposals is 13 September 2001.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: raderda@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-227 SN50V014)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
1210 Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman AFB,
NM, 88330-7908
SUBJECT: Z--REPAIR WATER WELL SA-6
SOL F29651-01-B0002A
DUE 091401
POC William Brandweiner, Contract Specialist, Phone 505-572-3576,
Fax 505-572-3869, Email william.brandweiner@holloman.af.mil
- Jody Desormeaux, Contract Specialist, Phone 505-572-5299,
Fax 505-572-2107, Email jody.desormeaux@holloman.af.mil
DESC: Repair Water Well, SA-6. For detailed information see Attachments.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-B0002A/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V029)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REPLACE & REROUTE EXISTING UNDERGROUND STEAM LINES,
FORT DETRICK, MARYLAND
SOL DAMD17-01-B-0011
DUE 092001
POC Mrs. Sherrie D. Walters, Contract Specialist (301) 619-2346;
Mr. B.C. Baker, Contracting Officer (301) 619-2035
DESC: U.S. Army Medical Research Acquisition Activity intends
to issue a contract for a contractor to furnish all labor,
materials, equipment and supervision for work that includes,
but is not limited to, replacing and rerouting some existing
underground steam lines. All work shall be accomplished between
01 November 2001 through 31 March 2002. SOLICITATION NO. DAMD17-01-B-0011
will issued on or about 31 August 2001 and bid opening will
be on or about 20 September 2001. All potential bidders are
reminded, in accordance with DFARS 252.204-7004, all contractors
wishing to do business with the Department of Defense, must
be registered in the Central Contractor Registration(CCR) database.
CCR registration can be accomplished at the following website:
www.CCR2000.com or by calling (888)CCR-2423. Completion time
is estimated at 150 days from Notice to Proceed. Requests for
a copy of the solicitation, specifications and drawings MUST
be submitted in writing. NO PHONE REQUESTS WILL BE ACCEPTED.
Facsimile requests are acceptable and should be faxed to (301)619-3002.
Because only forty (40) solicitation packages are available,
requests will be filled on a first come, first served basis.
The estimated cost of this procurement is between $100,000
and $250,000. Any resulting contract will be a firm-fixed price
contract. The Standard Industrial Classification (SIC) code
for this procurement is 1623 (NAICS code 23491) with a size
standard of $27.5 million in average annual receipts. Unrestricted
(subject to PL 100-656, Small Business Competitiveness Demonstration
Program).
CITE: (W-227 SN50V062)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--INSTALL TRAFFIC MARKING TO ROADS AND PARKING LOTS
LOCATED IN THE PERDIDO KEY AREA OF GULF ISLANDS NATIONAL SEASHORE
SOL Q5320010024
DUE 092001
POC Mary Kidd 850-934-2602
DESC: Furnish all parts, labor and equipment necessary to install
traffic markings to roads and parking lots located in the Perdido
Key Area of Gulf Islands National Seashore, Pensacola, Florida.
The estimated price range is between $25,000 and $100,000.
The Request for Quotation will be released to the general public
September 4, 2001. Requests for the quotation must be received
via written format ONLY. NO PHONE REQUESTS WILL BE ACCEPTED.
Fax your request to 850-932-9654 attention Mary Kidd. See
Note 1.*****
CITE: (W-227 SN50V064)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--NAGS HEAD, NC; DREDGE WALTER SLOUGH
SOL DTCG83-02-B-3WF001
DUE 100201
POC P. Korenchen, Contract Specialist, Phone 216-902-6215, Fax
= 216-902-6278, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, = Contract Specialist, Phone 216-902-6215, Fax 216-902-6278,
Email = PKorenchen@CEUCleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to perform the following dredging
work at Walter = Slough, U. S. Coast Guard Station Oregon Inlet,
Nags Head, NC. Major = work items include: Dredge Walter Slough
and the adjoining boat basin = a depth of ?8.0 below mean low
water with 1:3 sides slopes; Construct a = sediment drainage
area on disposal island by reconstructing dikes, = providing
silt fencing, weir boxes and sediment control. Upon drainage
= of spoils, completely smooth and grade spoils. Contractor
shall pay = all fees imposed by the Corps of Engineers for
use of disposal site; = Pump spoils directly to the disposal
island. Assure piping is intact = and complies with all State
and Corps of Engineers standards. Grade = and allow spoils
to properly drain during and after all placement = operations;
Take before and after dredge soundings by a State of North
= Carolina licensed marine surveyor to determine the amount
of dredge = materials removed. Unit item included for overdepth
dredging. This = procurement is estimated between $500K and
$1M. This procurement is = open to large and small businesses
in accordance with the Small = Business Competitive Demonstration
Program. The applicable SIC Code is = 1629/NAICS 234990. Completion
time is 120 DANTP. NO TELEPHONE OR = WRITTEN REQUESTS. All
responsible sources may submit a bid which will = be considered
by the agency. All relevant solicitation documents, = including
specifications and drawings will be available for download
= exclusively from the Internet in approximately twenty days
by accessing = the government-wide Electronic Posting System
website (FedBizOpps) at = http://www.eps.gov. The U. S. Coast
Guard Civil Engineering Unit = Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
may be = used as a link to the FedBizOpps website and contains
other useful = information. Any amendments issued to this solicitation
will be = posted solely on these websites. ATTENTION: Minority,
Women-Owned, = and Disadvantaged Business Enterprises (DBEs)!
The Department of = Transportation (DOT), offers working capital
financing and bonding = assistance for transportation related
contracts. DOT's Bonding = Assistance Program (BAP) offers
bid, performance and payment bonds on = contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) = offers lines of credit
to finance accounts receivable. Maximum line of = credit is
$500,000 with interest at the prime rate. For further = information,
call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF001/listing=
.html
LINKDESC:
notice
CITE: (D-227 SN50V069)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--SIHS BLDG. 73 (SHERMAN INDIAN HIGH SCHOOL BLDG. 73),
RIVERSIDE, CA: REMOVE EXISTING BUILT-UP ROOF ON EXISTING SWIMMING
POOL BUILDING NO. 73; PROVIDE AND INSTALL NEW SINGLE PLY ROOF,
INSULATION AND ACCESSORIES.
SOL RMH00010008
DUE 091801
POC INQUIRY BY FAX ONLY - Fax No. 602/ 379-6763, Atten. Paul
Robinson, Contract Specialist.
DESC: ONLY WRITTEN OR FAXED REQUESTS FOR BID SOLICITATION PACKAGE
WILL BE ACCEPTED - Fax No. 602/ 379-6763, Attention: Paul Robinson,
Contract Specialist. Roof Removal and Replacement Project SIHS
Bldg. 73: the contractor shall provide all supervision, labor,
equipment and materials required to remove existing roofing
and install new single ply roofing, insulation and accessories.
Project site is on the campus of Sherman Indian High School,
9010 Magnolia Avenue, Riverside, California 92503. To arrange
a site visit, contact Mr. Ramesh Patel, Facility Manager at
phone number 909/276-6310, Ext. 325, 9:00AM - 3:30PM, PST,
Mon - Thurs ONLY. ISSUE DATE O/A 08-24-2001, Friday. DUE DATE
IS 09-18-2001, Tuesday, 2:00 PM MST. Estimated range of project
is $100,000.00 to $250,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:

CITE: (W-227 SN50V081)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--FAN CREEK FIRE ROAD RESTORATION
SOL RFQ 14-01-069
DUE 092101
POC Michael Bills, Kootenai National Forest, Procurement, 406-293-6211
DESC: The Kootenai National Forest, Rexford Ranger District is
soliciting quotes for restoration of three roads following
fire suppression activities. Work includes funishing and installing
1842 LF of various sizes of culvert pipe, construction of drainage
dips, furnishing and installing 232 LF of surface water deflectors,
placement of 492 CY of crushed aggregate, and reconditioning
of 19.3 miles of roadbed. Estimated start work date is October
1, 2001 with a mandatory completion date of August 31, 2002.
Estimated price range is between $25,000 and $100,000. Not
set aside for small business.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-227 SN50V094)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--RENOVATION OF EXISTING BUILDING, BUILDING 1422, FORT
DETRICK, MARYLAND
SOL DAMD17-01-B-0012
DUE 092001
POC Contract Specialist Charles D Phillips III (301) 619-2527
Contracting Officer B.C. Baker (301) 619-2035 Site Code DAMD17)
DESC: Furnish all labor, plant, materials, and supervision for
the renovations of office areas, building 1422, Fort Detrick,
Maryland. The renovations shall include but not be limited
to the following. Interior demolition, carpentry, electrical,
plumbing, masonry, mechanical systems, metals, wall and ceiling
covering, thermal and moisture, floor covering and miscellaneous
items. Solicitation number DAMD17-01-B-0012 will be available
on or about August 31, 2001. All responsible sources may submit
a bid that will be considered. However, solicitation packages
are limited to 40 on first come, first serve basis. Request
for copies of this solicitation package shall be in writing
or facsimile (301-619-3002) not later than 10 days from the
date of this publication. The established price range of this
construction project is between $250,000.00 and $500,000.00.
The SIC Code for this procurement action is 1542 and the size
standard is $27.5 million in average annual receipts. Unrestricted.
Any resulting contract will be firm-fixed price type contract.
CITE: (W-227 SN50V0D1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--PURCHASE AND INSTALL GUIDE RAIL AT FORT DRUM, NY
13602
SOL : DAKF36-01-T-0083
DUE 091201
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Kelly Haukaas (315) 772-5441
DESC: Furnish all plant, labor, equipment, materials necessary
to perform all operations in connection with the purchase and
installation of approximately 353 feet of double corrugated
guide rail at training area 17A-17B bridge, Fort Drum, NY
This procurement will be unrestricted. The standard industrial
code is 1799 the NAICS code is 235990 and the business size
standard is $11.5 million. The Request for Quote will be issued
on 28 August 2001. Note: The DUE DATE for the solicitation
shall be 14 days after actual issuance/posting date on Fort
Drums Web page. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror / quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. All responsible sources may submit
an offer which will be considered. The request for quotation
will not be mailed out and no bidder mailing list (BML)will
be maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email the Contract Specialist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil
.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-227 SN50V0E8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--REMOVE AND DISPOSE OF EXISTING METAL SAFETY HANDRAILS
AND FABRICATE,FURNISH, AND INSTALL NEW ALUMINUM SAFETY HANDRAILS
ON BOARDWALK, BISCAYNE NATIONAL PARK, HOMESTEAD, FLORIDA
SOL Q5280010049
DUE 091701
POC Leanne Daniels, Contract Specialist, P:305-242-7793/Fax:305-242-7795
DESC: Work consists of removing and disposing of existing metal
safety handrails, 153 sections, each section size: 68"x32",
total length 870 LF. Fabricate, furnish and install new aluminum
safety handrails 153 sections, each section size: 68"x32",
total length 870LF. Partitions to be fabricated of aluminum
(top and bottom plate 1/2 x 1 1/2" wide, pickets will be 3/4"
square structural aluminum pipe welded to top and bottom. Stainless
steel 2" x 2" x 1/8" angle bolted to post with 8" stainless
steel bolt, flat washer and nut. Also remove and dispose of
870LF of pressure treated 2"x6" top hand rail and 2"x4" pressure
treated stringer. Furnish and install 870LF of new #1 select
pressure treated 2"X6" top handrail and 2"x4" pressure treated
wood stringer. The top handrail to be routed round and smooth
on the outside edges. Location: Biscayne National Park, 9700
SW 328th Street, Homestead, Florida. This procurement is 100%
set-aside for small business concerns. NAICS Code: 235990.
Size $11.5 million. Estimated price range $25,000.00 to $100,000.00.
Written or faxed request for the solicitation is required.
Fax# 305-242-7795. A pre-bid site visit is scheduled for August
29, 2001 at 10:00am, vendors must call Leanne Daniels, Contract
Specialist, 305-242-7793, to confirm attendance.
CITE: (W-227 SN50V0F6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE FENCE AT LOS ANGELES LIGHT STATION, SAN PEDRO,
CA
SOL DTCG88-01-B-623250
DUE 101001
POC Anelia Lott, Contract Specialist, Phone 510-535-7219, Fax
510-535-7233, Email ALott@D11.uscg.mil - Evelyn Navarro, Contract
Specialist, Phone 510-535-7248, Fax 510-533-7233, Email ENavarro@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
Replace Existing Fence and Gate at Los Angeles Light Station,
San Pedro, CA. Work includes, but is not limited to, the following:
1) Remove the remaining existing chain link fence. 2) Sawcut
and core concrete for the new fence posts. 3) Install new wrought
iron fence and gate as shown on drawings. ?AWARDING OF THIS
PROCUREMENT IS UNDER PENDING FUNDS AVAILABILITY? The estimated
cost of this procurement is between $100,000 and $250,000.
Performance period is 90 calendar days after receipt of Notice
to Proceed. This procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable NAICS code
is 235990. Small Business size standard is $11.5 million. All
responsible sources may submit a bid, which will be considered.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 10 Sep 2001. If it does not appear on that
date, please check back daily. Due dates for quotes will be
10 Oct 2001. This date is estimated and may change. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they maybe accessed at
the following website: (http://www.eps.gov/). Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on this website. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623250/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0G7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

SOL DAKF36-01-T-0083
DUE 091201
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Kelly Haukaas (315) 772-5441
DESC: Furnish all plant, labor, equipment, materials necessary
to perform all operations in connection with the purchase and
installation of approximately 353 feet of double corrugated
guide rail at training area 17A-17B bridge, Fort Drum, NY
This procurement will be unrestricted. The standard industrial
code is 1799 the NAICS code is 235990 and the business size
standard is $11.5 million. The Request for Quote will be issued
on 28 August 2001. Note: The DUE DATE for the solicitation
shall be 14 days after actual issuance/posting date on Fort
Drums Web page. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror / quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. All responsible sources may submit
an offer which will be considered. The request for quotation
will not be mailed out and no bidder mailing list (BML)will
be maintained. The entire request for quote will be available
for downloading from the Fort Drum web page, no hard copies
will be provided; however if you are unable to access our website,
please call or email the Contract Specialist listed above and
arrangements will be made to forward the electronic package
to you. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil
.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-227 SN50V0J3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--TRAIL CREEK ROAD SURFACING
SOL R1-02-01-35
POC Lisa Rakich (406) 683-6283
DESC: Cancellation of Trail Creek Road Surfacing project. This
solicitation will not be issued in fiscal year 2001. This project
is located on the Dillon Ranger District, beaverhead-Deerlodge
National Forest, Beaverhead County, Montana.
EMAILADD: lrakich@fs.fed.us
EMAILDESC:
CITE: (W-227 SN50V0L7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL RQ7300B0013
DUE 091101
POC Donna K. Ingle, 501/624-3383x605
DESC: Provide all materials, supplies, equipment, and labor necessary
to remove and replace insulation in the Fordyce Bathhouse Visitor
Center attic. Timeframe for completion is 30 days. Set aside
for small business. The range is less than $25000. Copies of
the request for quote can be requested by faxing 501/624-1536.

CITE: (W-227 SN50V0M4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: Z--JOB ORDER CONTRACT
SOL DAHA35-01-B-0002
DUE 102501
POC Mr. Pete Newell, Contract Specialist, (503) 584-3763
DESC: A multi discipline indefinite delivery/indefinite quantity
(IDIQ) type contract for a construction Job Order Contract
(JOC). This type of contract is authorized for repair, maintenance
or renovation projects and minor construction type projects.
The JOC services are for the Portland Aiir National Guard Base
at Portland IAP, Portland OR and Camp Rilea, Warrenton, OR.
A JOC is a comprehensive collection of detailed projects using
pre-established unit prices from the Means Facilities Construction
Cost Data Manual. Any one delivery order will not exceed $500,000.00.
The total aggregate ceiling amount for all delivery orders
will not exceed $5,000,000.00 for the life of the contract.
Contract will be for one base year with four (4) option years
to be exercised at the discretion of the Government. The contract
will be awarded to the responsive/responsible bidder with the
lowest coefficients for base period, overtime and bonding.
Please note, city cost indexes will be used on delivery orders
for each respective city and are available from the RS Means
company. Bid packages will be available on or about 25 September
2001 from the USPFO for Oregon, Attn: USPFO-P, 1776 Militia
Way, Salem, OR 97309-5008. Submit your request in writing via
fax to (503) 584-3771. Bid opening will be on or about 25 October
2001 at 2:00 PM local time in the USPFO for Oregon conference
room. Point of contact for this project is Mr. Pete Newell,
Contract Specialist (503) 584-3763. Award can only be made
to contractors currently registered in the Central Contractors
Registration data base (CCR). Contractor is required to be
Electronic Funds Transfer (EFT) capable.
EMAILADD: pete.newell@or.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-227 SN50V0N9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--STREET REPAIRS
SOL 514-26-01
DUE 092401
POC Mark D. Simonson
DESC: This project will replace and repair deteriorated bituminous
pavement and concrete curbing at roadways, parking areas and
service roads and provide a new parking area and widen existing
roadways at the VA Medical Center, Bath, New York. Project
involves removal of approximately 5,926 sy of bituminous asphalt
pavement, 80 lf of concrete curb, 603 cy of new base material
and site preparation of approximately 58,500 sy of existing
blacktop area to receive new seal coat. Approximately 6,883
sy of new bituminous asphalt pavement, 800 lf of new concrete
curb and 603 cy of Item No. 4 and 37,000 sy of new seal coat
will be installed. New pavement will be 2 1/2" bituminous asphalt
binder course and 1 1/2" bituminous asphalt wear course. New
concrete curb to be 6" x 18" or match existing adjacent. Approximately
8" of Item No. 4 will be placed in areas indicated and shown
on drawings. Contemplated issue date is 8/27/01 with an approximate
opening date of 9/24/01. The cost range is $250,000 to $500,000.
A refundable bid deposit of $100.00 made payable to the VA
Medical Center is required for each set of plans and specifications.
Bid packages may be obtained from: Contracting Officer; Argonne
Avenue, Bldg. 41; VA Medical Center; Bath, New York 14810.
NAICS Code 234110 is applicable.
EMAILADD: Mark.Simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50V0Q8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--MOSQUITO CONTROL SERVICES
SOL N62467-01-D-2728
DUE 010919
POC Jean C. Tarlton, Contracting Officer
DESC: REQUEST FOR PROPOSAL FOR MOSQUITO CONTROL SERVICES, Naval
Air Facility, Key West Florida, and other government locations
in the Lower Florida Keys. The contractor shall furnish all
labor, materials, equipment, transportation, supervision, and
management, unless otherwise specified, required for mosquito
control such as adult surveillance, larval surveillance, larviciding,
truck fogging, and aerial spraying. The government intends
to issue ONE contract for a Base year with four (4) option
years. The contract will include a Firm Fixed-priced portion
plus Indefinite Quantity line items. Paper copies of the RFP
will not be issued. Interested offerors may obtain an electronic
copy of the solicitation from the Navy website listed herein.
This solicitation is UNRESTRICTED.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: tarltonjc@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-227 SN50V0I2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--V MOUNT ASSY, FIRE CONTROL DEVICE, AND SPARES FOR
MAAWS
SOL DAAE20-01R0114
POC PCO: Kris Mendoza (309)782-0243
DESC: DESC: 1015-01-465-9189; 1015-01-465-9190; 1015-01-484-9926;
1015-01-483-9968, Part Numbers 1298868; 12950891; GP6615-5;
and 12950882, The items to procure are a V Mount Assembly,
Fire Control Device and spares. Requirements are (maximum over
three years) V Mount Assy - 900 each; Fire Control Device -
900 each; Rail - 900 each and Hand Grip - 900 each. FOB is
destination. For use on the Multi-Role Anti-Armor Anti-Personnel
Weapon System (MAAWS). Estimated issue date is August 31, 2001.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract is an Indefinite
Delivery, Indefinite Quantity with three, one year ordering
periods. Proposed contract is 100% small business set-aside.
This solicitation is restricted to small businesses. Offers
from concerns other than the above are not solicited. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this
action is an unfunded FY02 requirement.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mendozak@ria.army.mil
EMAILDESC:
email
CITE: (W-227 SN50V0I3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 12--PLUG-IN OPTRONICS PACKAGE (AVS 200)
SOL N00164-01-R-0151
DUE 083001
POC Mr. Don Ellison, Contracting Officer, Desk 812-854-5774,
FAX 812-854-5095.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-R-0151 is issued
as a Request for Proposals. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and DCN 20001213. The North American Industry Classification
System (NAICS) Code is 333314. This requirement shall consist
of the following Contract Line Item Number (CLIN): CLIN 0001
Plug-In Optronics Package (Part #AVS 200), Quantity: 1 EA.
This is a BRAND NAME ONLY solicitation. The manufacturer is
Israeli Aircraft Industries. DELIVERY SCHEDULE: CLIN 0001 45
Days After Contract Award. SHIPPING INFORMATION: CLIN 0001
shall be delivered F.O.B. destination to: Naval Surface Warfare
Center-Crane, Building 2521 (Attention: Jim Ernest), 300 Highway
361, Crane In 47522-5001. The contractor shall schedule deliveries
under this contract to ensure arrival at final destination
only on Monday through Friday (excluding holidays) between
the hours of 7:30 AM and 2:00 PM local time. The receiving
facility for this material is closed on Saturdays and Sundays.
Invoices shall be sent to the following address: Ms. JoAnn
Moubray, Code 112A, Bldg. 41SE, NAVSURFWARCENDIV Crane, 300
Highway 361, Crane In 47522-5001 and Ms. D. Hupp, Code 0561,
Bldg. 3173, NAVSURFWARCENDIV Crane IN 47522-5001. Final Inspection
and Acceptance will be at destination. The Government shall
have 21 days from receipt of hardware to accept the delivered
supplies. An offer that is non-compliant with any material
requirement may be rejected without further consideration for
award. This will be a firm fixed price contract and will be
awarded utilizing Simplified Acquisition Procedures. The contractor
shall extend to the Government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the Government. Clauses/provisions: 52.203-3; 52.211-14;
(This is a DO rated order); 52.211-15; 52-212-1; 52-212-3 Alt
1 (NOTE: This provision MUST be filled out completely and submitted
with the offer); 52.212-4; 52.212-5 (incorporating 52.219-4;
52-219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-16; 52.232-33) 52.215-05 (Fax # 812-854-5095); 252.204-7004;
252.212-7001 (incorporating 252.227-7015; 252.243-7002; 252.247-7023).
The offeror shall provide its Commercial and Government Entity
(CAGE) code and Contractor Establishment Code (DUNS number).
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Any questions must be submitted in writing to
Mr. Don Ellison, telephone 812-854-5774, FAX 812-854-5095 or
e-mail to: ellison_db@crane.navy.mil. Complete mailing address
is: Mr. Don Ellison, Code 1162NB Bldg. 2521, NSWC Crane, 300
Highway 361, Crane IN 47522-5001. All responsible sources may
submit an offer which will be considered by the agency. All
required information must be received on or before 30AUG01,
1:00 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: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN50V0Q7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--AWAX, FLU-11/A, INFLATION DEVICE-WATER ACTIVED,
CONAX P/N 1812-172-01
SOL N00104-01-R-K112
DUE 010909
POC David Duval, Code 0242.04, 717-605-1145
DESC: NSN 1377-01-358-7175. Qty 831 Each. FOB Origin. See Notes
9 & 26**** Acquistion is restriced to Conax Florida Corportion,
the only approved source of supply. A Complete TDP is not available.
Except as modified or amplified in RFP, this item contains
class "C" expolsives. DFAR clause 252.223-7002, Safety Precautions
for Ammunition and Explosived (May 1994) applies. This acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 2001 SEP 05. You
may view and/or download the solicitation only from that web
page.
LINKURL: http://vbr.navsup.navy.mil/virtual
LINKDESC:
CITE: (W-227 SN50U9Y0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--MK 16-1 ROCKET MOTOR
SOL N00104-01-R-K073
DUE 100101
POC Tim Bower (717) 697-3993
DESC: 1. NSN :1377-01-040-9324, MD72 MK 16-1 Rocket Catapult
(rework) 2. Qty: 130 each 3. Delivery: FOB Origin 4. 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. 5. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." 6. This is a competitive solicitation.
Small and large businesses may submit offers. 8. Up to 100%
Option Clause included. Option validity period is 300 days.
NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 2000 SEP 07. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. See notes 9 & 26****
CITE: (W-227 SN50V049)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--45 CALIBER CARTRIDGE (185 GRAIN PLUS OR MINUS 3
GRAINS)
SOL N00164-01-R-0141
DUE 082701
POC Mr. Nick Robbins, Contract Specialist, 812-854-6698, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement is the only solicitation
that will be displayed via the WWW; proposals are being requested
and a written solicitation will not be issued. Solicitation
number N00164-01-R-0141 is issued as a Request for Proposal.
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-25
and 97-22 (correction) as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 332439. The small business size standard is 500 employees.
Offer shall be in accordance with FAR/DFAR. Internet address
that provides the FAR/DFAR sites is "http://www.crane.navy.mil/supply/homepage.htm."
This is anticipated to be a Firm-Fixed Price Indefinite Delivery,
Indefinite Quantity type contract. Pricing is hereby requested
on a five year Indefinite Delivery/Indefinite Quantity of .45
Caliber 185 grain ACP Match Wadcutter Cartridge. The maximum
quantity that may be purchased throughout the life of the contract
is 1,635,200 EA. The minimum quantity is 372,200 EA for the
.45 caliber cartridge. The minimum quantities will be obligated
at the time of contract award. There will be no guarantee above
the stated minimum quantity. Contract Line Item Numbers (CLIN)
are as follows: 0001, .45 caliber cartridge in accordance with
drawing numbers 7553296, 7553347, 7643674B, 9395772, 9396205,
9396206, 9396203, 10520043F and specification PS/7043/C74/47
REV 2 CHG 1. This CLIN is for the minimum quantity of 372,200
EA, which will be obligated at time of contract. CLIN 0002,
.45 caliber cartridge in accordance with drawing numbers 7553296,
7553347,7643674B, 9395772, 9396205, 9396206, 9396203, 10520043F
and specification PS/7043/C74/47 REV 2 CHG 1. This CLIN is
for the maximum additional quantity of 1,263,000 EA, which
will be awarded but not obligated at the time of contract award.
This quantity may be obligated by issuing delivery orders over
a five-year period commencing with the date of contract award.
CLIN 0003 is for Contract Data Requirements List (CDRLS) and
is not separately priced. The only data item is required is
the contractor's Ammunition Data Cards, Test Inspection Report,
Product Drawings and Associated Lists and a Request for Waiver.
The aforementioned drawings, specification, and CDRLS can be
obtained from the point of contact listed at the end of this
document. For pricing schematic information, please visit this
link www.crane.navy.mil/supply/announce.htm , this link is
provided to view how pricing quantities shall be determined
as well as how the pricing quantities are to be evaluated.
Each year consists of 365 calendar days starting the day of
contract award. Different prices are acceptable for each year.
Delivery for CLIN 0001 is required 90 days after contract award.
CLIN 0002 is required commencing 90 days from date of delivery
order or 30 days after the last scheduled delivery of the previous
order which ever is later and continuing at a rate of 100,000
cartridges every 10 days until the order is complete. Early
delivery is acceptable at no additional cost to the Government.
Deliver to: Naval Surface Warfare Center, Crane Division, 300
Highway 361, BLDG 2390. Crane IN 47522-5001 (Attention: NAVSURFWARCENDIV
Crane, Code 4083, Mr. Dan Harding.) F.O.B Destination applies.
Deliveries shall be between 0700 and 1530 local time on Monday
through Friday, excluding Federal Holidays. Delivery orders
shall be placed utilizing the DD1155 form. NAVSURFWARCENDIV
Crane is the only agency authorized to place orders under the
resultant contract. 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.
Selection for award will be based upon past performance and
price. Clauses/provisions: 52.203-3; 52.211-14 (DO X /DX);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE: paragraph
(b) of 52.212-3 is not applicable); NOTE: This provision MUST
be filled out completely and submitted with the offer. 52.212-4;
52-212-5 (incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33;); 52.215-05
(** fax #); 52.242-15; 252.204-7004; 252.212-7000; 252.223-7002;
252.223-7003; 252.225-7012; 252.243-7002; 252.247-7023). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
All required information must be received on or before 2:00
P.M. on 27 Aug 2001 Eastern Standard Time. Point of contact
is Mr. Nickolas Robbins, Code 1162 NF BLDG 2521, NSWC Crane,
300 Highway 361 Crane IN 47522-5001, phone number (812) 854-6698,
fax number (812)854-5095, email address robbins_n@crane.navy.mil
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:
Homepage.
EMAILADD: robbins_n@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN50V0Q4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR; KC-135
SOL SP0470-01-R-3747
DUE 100501
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-138-2393 / YPG011790000748.
Rights = Guard applies. Export Control applies. This solicitation
will result = in an indefinite delivery contract with a base
year and four option = years. The ordering limitations for
the base and option years are as = follows: (B=3DBase Year,
O=3DOption year) Guaranteed Buy Quantity: = B=3D9, O=3D4 /
Minimum Order Quantity: B=3D4, O=3D4 / Maximum Contract = Quantity:
B=3D17, O=3D32 / Estimated annual quantity: B=3D9, O=3D16.
= The requested delivery schedule is 160 days after receipt
of order, FOB = destination. 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. All responsible = sources may submit an
offer that will be considered. 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. The solicitation issue
date is August 28, = 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3747/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9K8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--COWLING
SOL N0038301QB298
DUE 092401
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-458-4698-PF, SPEC NR TDP VER 002, Qty 8
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRWGS/SPECS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9U5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILIZER,VERTICAL
SOL N0038301QB300
DUE 092401
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-466-5053-EE, Ref Nr 123CS11803-507, Qty
2 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRWGS/SPECS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9U6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--HOUSING, FLAP CONTROL - KC-135
SOL SP0470-01-R-3748
DUE 100801
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-976-1972 / YPG01180000899.
Rights = Guard data restrictions apply. Export Control applies.
Government = tooling applies. This solicitation will result
in an indefinite = delivery contract with a base year and four
option years. The ordering = limitations for the base and option
years are as follows: (B=3DBase = Year, O=3DOption year) Guaranteed
Buy Quantity: B=3D3, O=3D2 / Minimum = Order Quantity: B=3D2,
O=3D2 / Maximum Contract Quantity: B=3D9, O=3D16 = / Estimated
annual quantity: B=3D5, O=3D8. The requested delivery = schedule
is 190 days after receipt of order, FOB destination. 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 notes 1 and
26. All responsible = sources may submit an offer that will
be considered. 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. The solicitation issue date is August
29, = 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3748/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V023)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--15-FORMER, AIRCRAFT
SOL DAAH23-01-T-1007
DUE 090701
POC Frances Steel, (256)955-9260
DESC: PRON: AX1C0467AX, NSN: 1560-01-485-5919, PN: 414S2403-1,
Quantity: 20 each, applicable to the CHINOOK. F.O.B. Destination
with delivery to New Cumberland, PA andTexarkana, TX. This
item is restricted to The Boeing Company, Boeing Helicopter,
Route 29 1 & Stewart Ave., Ridley Park, PA 19078-1099. Required
delivery is 20 each 330 DACA. 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 offerors
must meet prequalification requirements in order to be eligible
for award. Manufacture of this part requires use of master
or coordinated tooling. Only one set of tooling exists and
cannot be made available to ano ther source for manufacture
of this 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 accessi ng the website www.redstone.army.mil/cmo/and
looking under SAR information. Adequate technical data is not
available for this acquisition. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Frances Steel, Contract Specialist , 256-955-9260,
Fax Number 256-955-860 1. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-227 SN50V0A7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- CHANNEL
SOL SPO475-01-R-4070
DUE 100101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: NSN1560-01-044-7683/YPG99145000201, Channel, McDonnell
Douglas = Corp., CAGE 76301, P/N 32-84087-74 REV "J". Source:
Derco Aerospace = Corp., CAGE 8X044; Kitco Inc., CAGE 34087;
L&S Machine Co. Inc., CAGE = 34336. Specifications, plans or
drawings relating to the procurement = described are not available
and cannot be furnished by the Government. = Configuration
Control. Critical Application Item. Origin Inspection = Required.
Other than full and open competition. NAICS is 336413, Note
= 22, QAP 007. Delivery Schedule: 77 DARO. 100% Option. Quantity:
2. = SRG, SW0400, Richmond, VA. End Item is F-4 Aircraft. To
be considered = for this award, a complete solicitation package
filled out in its = entirety must be received by this office.
This solicitation will not = be on the Procurement Gateway.
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.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-4070/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0H0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STABILATOR ASSEMBLY
SOL DAAH23-01-Q-0571
DUE 083101
POC Donna Pearson, Contract Specialist, 256-955-0908, Hamilton
Bowie, Contracting Officer, 256-842-7534
DESC: In all correspondence, Attn: AMSAM-AC-SA-F. Description
of Requirement -- Repair and Return of 2 each, Stabilator Assembly,
NSN: 1560-01-179-7264, P/N: 7-311123600. The required delivery
date is 17 December 2001. The Government intends to solicit
and negotiate with only one source. Suggest small business
firms or otheres interested in subcontracting opportunities
in connection with this procurement make contact with firm(s)
listed. McDonnell Douglas Helicopter Company, Sub of McDonnell
Douglas Corporation, Model A, 5000 E. McDowell Road, Mesa,
AZ 85215-9797. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from: US Army Aviation and Missile Command, AMSAM-AC-SA-F,
Redstone Arsenal, AL 35898. See note 22
CITE: (W-227 SN50V0N2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TRAILING EDGE HONEYCOMB STABILATOR
SOL F42620-01-Q-28063
DUE 092501
POC Amy Petersen/Lck/[801]777-2159, For additional information
contact Amy Petersen/Lck/[801]777-2159
DESC: Item 0001 NSN 1560-00-986-7678BF P/N: 32-21150-312, Dim:
2.75" X 31.20" X 86.35". Function: structure. Matl: aluminum.
4ea. Applicable to: F4c/D/E/G/Rf. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:31 JAN 2002 4 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 04 SEP 2001. The anticipated award date will be 25
SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Aerospace Technologies Inc, TX. To: Honeycomb
Company Of America Inc, Sarasota Fl 34243-3900. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. 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 request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-227 SN50V0P5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 16--LIQUID COOLANT FILTERING UNITS
SOL N68936-00-G-0107, Delivery Order 0004
DUE 091701
POC Daniel R. Mahan, Contract Specialist, 805/989-1915; Contracting
Officer - H.G. Kelley, 805/989-1943; mahandr@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to issue a Firm Fixed Price delivery order under
a Basic Ordering Agreement with Mayhew Industries of Orange,
CA. Requirements will include technical support and the manufacture
of two (2) Liquid Coolant Filtering Units (LCFU) and one (1)
Lot of Mayhew LCFU Replacement Parts during a period of six
(6) months after award. The Government intends to solicit and
negotiate with Mayhew Industries as the designer and manufacture
of the LCFU, Part Number LCFU-2AC-302-8, which is used for
Organizational-level F/A-18A/B/C/D APG-65 and APG-73 radar.
Mayhew Industries has the required technical and engineering
expertise and the manufacturing data packages for the LCFU.
This notice is not a request for competitive proposals; however,
any firm, other than Mayhew Industries, should respond in accordance
with Numbered Note 22.
CITE: (W-226 SN50U9J9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E-3 SPARES
SOL F34601-01-Q-04461
DUE 091501
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
DESC: This item is a Parts Kit, Fuselage for the E-3 Aircraft.
The acquisition is sole source to the Boeing Co. NSN: 1560-010467-1621AW
P/N: 204-32777-1 Qty: 24 EA Required delivery 30 Nov 2001.
The government does not have the data in its possession to
make this a competitive buy.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-04461/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9M2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--GEARBOX ASSEMBLY
SOL N0038301RB242
DUE 092401
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1680-01-048-8044-BE, Ref Nr GRD5628-17, Qty 13 EA,
Delivery FOB Origin--Gearbox is sole source to MPC Products
Corp. No technical data package is ava ulable., See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9U8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TANK CHEMICAL, AIRCRAFT
SOL SP047001-R-4146
DUE 100101
POC Trish McMahon/BM844/JRPC/ph - 804-279-4578 / fax - 804-279-4493
DESC: YPG01218002869, NSN 1560-01-369-3599, Tank Chemical, Aircraft.
Conair Aviation LTD., cage 48928, P/N CON677-4400-301. Total
Qty = 2 each. Origin Inspection I/A/W QAP 003 Required. Delivery
at Origin. Deliver within 150 days ARO. Critical Application
Item. This solicitation contains a 100% option to increase
quantity. This is a request for a written offer; please submit
offers to the Bid Custodian, Sybil Foxworth or Betty Ashby,
fax # (804) 279-4165, Buyer: Trish McMahon, BM844. The solicitation
issue date is 08/31/01. 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. Anticipated Award Date: 10/29/01. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 9 and 26 apply to
this procurement.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-227 SN50V085)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, 7101 Military Circle, Jefferson City,
MO 65101-1200
SUBJECT: 16--HIGH PERFORMANCE RESCUE HOISTS FOR UH60 - AIR WORTHINESS
CERTIFICATION REQUIRED
SOL DAHA23-01-T-0155
DUE 083001
POC SHIRLEY ZBINDEN, 573-638-9900
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quot ations are being requested and a written solicitation
will not be issued. The Request for Quotation document number
DAHA23-01-T-0155 and incorporated provisions and clauses are
current through FAC 97-27. This solicitation is a small business
set-aside un der NAIC 336413. Solicitation is for following
CLIN #0001: Quantity of eight (8) R1 High Performance Rescue
Hoists Lucas Western, Inc Part# 42305-1, Government NSN 1680-014-058-3671
(equal to or greater than). These hoists are to be used for
UH-60 MEDDEV AC ACFT Rescue. Inspection and acceptance are
to be FOB destination to Springfield, MO 65803. Successful
bid must provide evidence that these hoists have received airworthiness
certification. In order of importance the evaluation factors
are: 1) Techni cal capability of item offered to meet the Government
s requirement 2) past performance of vendor in this type of
hoist 3) Pricing and 4) Delivery time. Technical capability
and past performance when combined are more important than
price. Government will award a purchase order resulting from
this combined synopsis/solicitation to the responsible offer
whose quotation, confirming to this notice, will offer the
best value to the Government, price and other factors considered.
The following FAR provisions an d clauses are applicable to
this solicitation and are incorporated by reference. FAR Clauses
52.211-6, 52.212-1, -2, -3, -4 and 52.212-5. The following
additional FAR clauses cited in 52.212-5 apply: 52.222-19,
-21, -26, -35, -36, -37. FAR 52.219-6 Smal l Business Set Aside
applies. Following DFAR Clauses apply 252.252-1, 252.252-2,
252.212-7001, 252.225-7000 and 252.225-7001. Interested parties
must submit a completed copy, with your quotation, of FAR Clause
52.212-3 Offeror s Representation and Certif ication. The Government
intends to evaluate quotations and award a contract without
discussions, however, Government reserves the right to conduct
discussions with vendors in the competitive range, if determined
by the Contracting Officer to be necessary. All interested
parties must submit the following information with your quotation:
Indicate the manufacturer, part number, price per unit and
extended price, delivery date, warranty terms and the length
of time of your quote is valid. Specification sheet for item,
if you are submitting a quote for hoists other than above part
number. Submit at least three past performance references with
whom you have supplied above hoists, giving individuals name
and phone number. Vendor must be CCR registered. Vendo r must
accept EFT payment or payment by credit card. Include your
Federal Tax ID, DUNS number and CAGE code with your quotation.
Point of contact on this solicitation is Shirley Zbinden, Voice
phone (573)638-9900, Fax phone (573)638-9992 or email shirley
.zbinden@mo.ngb.army.mil. Quotations are due NLT 10AM CST,
August 30, 2001. Fax or email quotations to above email address
or fax number.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shirley.zbinden@mo.ngb.army.mil
EMAILDESC:
CITE: (D-227 SN50V0K0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ELECTRIC CONTROL PANEL
SOL SP047501R3821
DUE 092401
POC Jason Williams, Contract Specialist, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: This is a modification to a previous pre-solicitation notice.
This is the second modification issued. Most recent modification
was posted as Cite W-208 SN50T1F0 posted 27 July 2001. Original
notice was posted 18 July 2001 as Cite W-199 SN50S253. Two
NSNs: 1680-01-474-8087 (Lockheed Martin P/N 16P1801-879 REV
CS AL/PL REV EF) and 1680-01-474-8088 (Lockheed Martin P/N
16P1801-897 REV CS AL/PL REV EF). List of approved sources
has changed. Four sources (Control Products Corp, Luminescent
Systems Inc, Richard Mfg Co and Interconnect Wiring Inc) were
originally listed as approved sources "by mistake" per DSCR-JUT
and ESA. These four sources are NOT approved sources of supply
and would have to submit Source Approval Request packages for
evaluation in order to become approved for one or both NSNs.
Mason Electric Co (CAGE 81579) has been added as an approved
source of supply by DSCR-JUT and ESA. There are only two approved
sources of supply for these items: Lockheed Martin Corp and
Mason Electric Co. Any other manufacturer would need to submit
a complete Source Approval Request package for evaluation in
order to be considered for award (see FAR 52.217-9002 and 52.217-9G04).
Acquisition is no longer set-aside for small businesses as
there is only one approved small business manufacturer. Acquisition
is unrestricted. Amendment 0001 will be released along with
original solicitation on 23 Aug 2001 with a due date of 24
Sept 2001. To request a copy of an RFP solicitation, you may
call the Request for R and B Hotline 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-227 SN50V0K8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-100062
DUE 090501
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
= Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 = Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email = LHudson@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. This Request for Quotation = incorporates
provisions and clauses in effect through Federal = Acquisition
Circular 97-27. The Standard Industrial Classification = Code
is 336413. The small business size standard is 1000 employees.
= This is an unrestricted procurement. The contract will be
awarded = using simplified acquisition procedures in accordance
with FAR Part = 13.5. The contract will be awarded as a firm
fixed price supply = contract. The USCG intends to award to
the Original Equipment = Manufacturer (OEM) or a reseller/distributor
capable of providing OEM = manufactured parts with traceability
back to the OEM. Traceability = means that the awardee must
be able to show a clear, documented, = auditable paper trail
for ownership and transfer of each part, from the = OEM to
the final vendor. The OEM?s are as follows; Clins 1-4, 6-10,
= 12, 14, 15, 17, 18, 20, 26-28, 36-44, 47-55, 57, 59, 60,
61 Cage Code = F6117, Dassault Aviation, 9 RP Champs Elysees
Marcel Dassault, Paris, = France F-75008, (0)153769300, Clin
5 Cage Code F6137, Messier Bugatti = SA, ZA Louis Breguet BP
40, Velizy Villacoublay, France F-78140, = (0)146298100, Clins
11, 29 Cage Code F0060, Elastofrance Industrie, 13B = Av Paul
Bejot, Beaumont Sur Oise, Grance F-95260, Clins 13, 19, 21-25,
= 30 Cage Code F0111, Bnae Bureau De Normalisation De L?Aeronautique
Et = De L?Espace, Technopolis 54 199 R Jean-Jacques Rousseau,
Issy Les = Moulineaux, France F-92138, (0)147657000, Clins
16, 31, 58 Cage Code = F0214, Ece L?Equipement Et La Construction
Electrique SA, 129 BD = Davout, BP 113, Paris, France F-75020,
Clins 32-34 Cage Code F0222, = Sarma, 1 AV Marc Sequin, BP
29, St Vallier Sur Rhone, Grance F-26240, = (0)475034040, Clin
35 Cage Code F0465, Sicma Aero Seat, 7 R Lucien = Coupet, Issoudun,
France F-36100, (0)254033939, Clins 45, 46 Cage Code = F2538,
Jehier, RTE DE ST Lezin, BP 29, Chemille, France F-49120, =
(0)241645400, Clin 56 Cage Code 56852, Dassault Falcon Jet
corp., = Teterboro Airport, Teterboro, NJ 07608, 201-393-8305,
Clin 62 Cage Code = F0553, Intertechnique SA, ZI DES Gatines
61 R Pierre Curie, BP 1, = Plaisir, France F-78370, (0)130548200,
Clin 63 Cage Code F0213, MORS, = France. The award will be
in accordance with FAR 6.302-1, only one = responsible source
and no other supplies will satisfy agency = requirements. The
Clins and quantities are as follows. Clin 1 NSN = 5310-14-357-1162,
P/N 31650AC100TA, Lock Washer, 3 ea; Clin 2 NSN = 5303-14-473-8887,
P/N MY20717-008, Screw, 125 ea; Clin 3 NSN = 1560-14-485-8699,
P/N 553-0328-511, Apron Seal, 1 ea; Clin 4 NSN = 5341-01-HS1-4250,
P/N MY20260-10819, Guide, 2 ea; Clin 5 NSN = 5325-14-231-7931,
P/N C50221-10-08-7, Retaining Ring, 1 ea; Clin 6 NSN = 5340-01-HS1-2185,
P/N 99161, Bellow, 2 ea; Clin 7 NSN 5365-14-370-1466, = P/N
MY20114-13822, Machine Thread Plug, 14 ea; Clin 8 NSN = 5306-14-403-7036,
P/N 33411BE080023LE, Pin-threaded headed, 300 ea; = Clin 9
NSN 5315-14-392-5981, P/N MY20718-37812, Pin, 5 ea; Clin 10
NSN = 5305-14-475-1780, P/N L22177-40X29BCL, Screw, 50 ea;
Clin 11 NSN = 5330-14-502-2522, P/N 380, Seal, Nonmetallic
SP, 75 ea; Clin 12 NSN = 1560-14-449-3990, P/N 553-0326-515,
Retainer, 24 ea; Clin 13 NSN = 5305-01-HS1-3956, P/N 22201BE062008M,
Screw, 40 ea; Clin 14 NSN = 5305-14-417-4740, P/N MY20260-027-1R1,
Screw, 11 ea; Clin 15 NSN = 5330-14-383-1912, P/N MY207271305G02,
Gasket, 75 ea; Clin 16 NSN = 5930-14-264-4031, P/N N2F1-90-1-3-0,
Push Switch, 8 ea; Clin 17 NSN = 5310-14-297-1311, P/N MY20271-1001,
Key Washer, 140 ea; Clin 18 NSN = 5340-14-378-5165, P/N F50B295001012A1,
Rod End Connector, 9 ea; Clin 19 = NSN 5306-14-389-8785, P/N
22201TK060025XA, Close Tolerance Bolt, 65 ea; = Clin 20 NSN
1560-14-411-4311, P/N MY20147-3055-15, Sealing Brush, 5 ea;
= Clin 21 NSN 5305-14-296-7890, P/N 22169BC060012L, Screw,
125 ea; Clin = 22 NSN 5306-01-HS1-4798, P/N 22201BE050010ME,
Close Tolerance Bolt, 400 = ea; Clin 23 NSN 5310-14-316-1907,
P/N 23112BC050LE, Recessed Washer, = 2500 ea; Clin 24 NSN 5305-14-326-8465,
P/N 22168BE060021M, Close = Tolerance Screw, 100 ea; Clin 25
NSN 5310-14-317-9737, P/N = 22453BC120LE, Nut, 25 ea; Clin
26 NSN 5306-14-514-7801, P/N = 22201BE052011M, Screw, 75 ea;
Clin 27 NSN 5306-14-514-7799, P/N = 22201TK062010XA, Screw,
15 ea; Clin 28 NSN 1680-14-392-5936, P/N = MY20221-4374, Retainer,
3 ea; Clin 29 NSN 5330-14-391-4052, P/N 381, = Seal Nonmetallic
SP, 75 mr; Clin 30 NSN 5306-14-460-1022, P/N = 22201TK052007XA,
Bolt, 10 ea; Clin 31 NSN 5930-14-230-0846, P/N IR3-06, = Cover,
8 ea; Clin 32 NSN 3110-14-349-9742, P/N KN6, Airframe Ball
= Bearing, 10 ea; Clin 33 NSN 3020-14-428-4663, P/N P33MSP1,
Groove = Pulley, 9 ea; Clin 34 NSN 3110-14-489-6970, P/N WK8FESP1,
Airframe = Roller Bearing, 5 ea; Clin 35 NSN 1680-14-349-4903,
P/N 000536, = Flexible Shaft Core, 15 ea; Clin 36 NSN 5325-01-HS1-2037,
P/N 2700-8, = Stud Assy, 3 ea; Clin 37 NSN 5310-14-297-1310,
P/N MY20270-002, Flat = Washer, 150 ea; Clin 38 NSN 1680-14-392-5928,
P/N MY20221-4363, = Retainer, 4 ea; Clin 39 NSN 5305-14-393-5637,
P/N 3939TK060017XA, 175 = ea; Clin 40 NSN 5305-14-429-2270,
P/N NAS517C3 ? 3, Screw, 1000 ea; = Clin 41 NSN 5340-14-458-0663,
P/N MY20221-4372, Retainer, 5 ea; Clin 42 = NSN 5306-14-489-7122,
P/N 39445-BE120094M, Pin-Threaded, 2 ea; Clin 43 = NSN 5310-14-297-1302,
P/N MY20112-1302, Washer, Key, 100 ea; Clin 44 = NSN 5365-14-368-5108,
P/N CST2BC050Z, Tapered Bushing, 20 ea; Clin 45 = NSN 1560-14-410-0115,
P/N 1708, Insulation Blanket, 5 ea; Clin 46 NSN = 1560-14-419-0866,
P/N 1702A, Insulation Blanket, 4 ea; Clin 47 NSN = 1560-14-512-1508,
P/N F50B267001110A1, Frame, Window A/C P, 2 ea; Clin = 48 NSN
1560-14-512-7731, P/N F50B261001110, Window Frame, Aircraft,
2 = ea; Clin 49 NSN 1560-14-417-4743, P/N F50B263001110A1,
Frame, Window = A/C RLAT, 1 ea; Clin 50 NSN 4710-14-454-7385,
P/N MY2024905400G02, Tube = R/H, 2 ea; Clin 51 NSN 1560-14-411-4182,
P/N M20H5530479-511, Stop = Assy, 1 ea; Clin 52 NSN 5310-14-478-0997,
P/N M20H5530485-515, Tailcone = Nut, 25 ea; Clin 53 NSN 4730-14-383-1868,
P/N MY2051510582G02, Multiple = Connector, 7 ea; Clin 54 NSN
5315-14-406-4367, P/N MY20295-0158-2, = Headle Shoulder Pin,
10 ea; Clin 55 NSN 5305-14-411-4185, P/N = M20H5530507-501,
Engine Mount Bolt, 10 ea; Clin 56 NSN = 5940-01-321-1438, P/N
122000M1004M, Terminal Junction B, 15 ea; Clin 57 = NSN 3110-14-449-3957,
P/N MY20152-11, Bearing Assy, 2 ea; Clin 58 NSN = 5930-14-405-6147,
P/N 825UN01E4AD6N, Toggle Switch, 5 ea; Clin 59 NSN = 5330-14-297-1331,
P/N MY20208-40820, Seal Nonmetallic SP, 5 ea; Clin 60 = NSN
1680-01-HS1-1018, P/N MY20267-20811-1, Windshield Support,
1 ea; = Clin 61 NSN Leadin Edge Fairing, 2 ea; Clin 62 NSN
6680-14-372-7195, = P/N 790-712, Fuel Wing Gauge, 3 ea; Clin
63 NSN 6610-01-083-1458, P/N = 5346-197-8, Hyd Press Indicator,
4 ea. The following Clins are = determined to be flight critical
8, 19, 24, 29, 32, 39, 46, 50, 53, 54, = 55, 62 and 63. The
Coast Guard does not own nor can it provide = specifications,
plans, drawings or other technical data. Delivery will = be
made to USCG, Aircraft Repair and Supply Center, Receiving
Section, = Bldg. 63, Elizabeth City, NC 27909 M/F: Field Stock
(00001). F.O.B. = Destination shall apply to all Clins with
inspection being the = Certificate of Conformance and acceptance
ARSC Receiving/Quality = Assurance at destination. Packaging
and marking: Shall be in = accordance with ASTM D 3951-98 approved
November 10, 1998. Note each = part must be individually packed
in a separate box with the exception = of Clins 1-11, 13, 14,
17-19, 21, 23-28, 30-40, 43, 44 which may be = bulk packaged;
Suitable for shipment via land, air or sea; Each package =
shall be individually labeled on the outside with NSN, P/N,
S/N, = Quantity, Nomenclature, Contract Number, Line Item Number;
Preservation = protection must be sufficient to prevent corrosion,
deterioration or = decay during warehouse storage for a period
of one year; Packaging = material shall not consist of popcorn,
shredded paper, styrofoam of any = type, or peanut style packaging;
Bar coding is authorized, however, not = mandatory; AOG situation
requires highly visible lettering on the = outside of container.
Desired delivery is 120 days after receipt of = contract. Required
delivery is 365 days after receipt of contract. = Items delivered
under this contract shall be new material. = Reconditioned/Used
material is not acceptable. Anticipated award date = is September
26, 2001. All responsible sources may submit a proposal, =
which shall be considered by the Agency. =20 The following
FAR provisions and clauses apply to this request for = quotation
and are incorporated by reference. FAR 52.212-1 Instructions
To Offerors Commercial Items (Oct 2000) FAR 52.212-2 Evaluation
Commercial Items (Jan 1999) Award will be = made to the offeror
who submits the lowest price technically acceptable FAR 52.212-3
Offeror Representations and Certifications Commercial = Items
(May 2001), Alt I (Oct 2000), Alt III (Oct 2000) These = certifications
must be included with quotation, copies may be obtained = by
calling the Agency FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 2001) ADDENDUM FAR 52.215-20 Alt IV Requirements
for Cost or Pricing Data or = Information Other Than Cost or
Pricing Data (Oct 1997) (a) Submission of cost or pricing data
is not required (b) Provide information on the prices at which
same or similar items = have been sold in the commercial market
that is adequate for evaluating = the reasonableness of the
price for this acquisition. FAR 52.246-15 Certificate of Conformance
(Apr 1984) FAR 52.247-34 F.O.B. Destination (Nov 1991) FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998) Full
Text = may be accessed electronically at this internet address;
= www.deskbook.osd.mil FAR 52.212-5 Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders Commercial
Items (May 2001) FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, = with Alternate I (41 U.S.C. 253g
and 10 U.S.C. 2402) FAR 52.219-8 Utilization of Small Business
Concerns (15 U.S.C. 637 = (d)(2) and (3)) FAR 52.222-19 Child
Labor?Cooperation with Authorities and Remedies = (E.O. 13126)
FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999)
FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of =
the Vietnam Era (38 U.S.C. 4212) FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 = U.S.C. 793) FAR
52.222-37 Employment Reports on Disabled Veterans and Veterans
of = the Vietnam Era (38 U.S.C. 4212) FAR 52.225-13 Restriction
on Certain Foreign Purchases (E.O. 12722, = 12724, 13059, 13067,
13121, and 13129 FAR 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor = Registration (31 U.S.C. 3332)
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! = The Department of Transportation (DOT), Short-Term
Lending Program = (STLP) offers working capital financing in
the form of lines of credit = to finance accounts receivable
for transportation related contracts. = Maximum line of credit
is $500,000 with interest at the prime rate. = For further
information, call (800)532-1169. Internet address: = http://osdbuweb.dot.gov.
FAR 52.211-15 Defense Priorities and Allocations System Rating:
DO-A1 = (Sep 1990) Closing date and time for receipt of offers
is September 5, 2001, 4:00 = p.m., Eastern Standard Time. Facsimile
Offers are acceptable and may be = forwarded via fax number
252-334-5427. Email offers will also be = accepted providing
are required documentation is attached = speele@arsc.uscg.mil.
Offers may be submitted on company letterhead = stationery
indicating the nomenclature; part number; unit price for =
base and each ordering period and extended price; FOB point
(shall be = destination); payment terms and any discount offered
for prompt = payment, the business size standard and any minority
classification; = and delivery date. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100062/listing=
.html
LINKDESC:
notice
CITE: (D-227 SN50V0K9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--AMPLIFIER, SIGNAL, AC
SOL SP047001-R-4146
DUE 100101
POC Trish McMahon/BM844/JRPC/ph - 804-279-4578 / fax - 804-279-4493
DESC: YPG00305000363, NSN 1680-00-867-9357, Amplifier, Signal,
AC. Honeywell Intl Inc., cage 64547, P/N 538160-1-1. Total
Qty = 190 each. Origin Inspection I/A/W QAP 003 Required. Delivery
at Origin. Deliver within 150 days ARO. If delivery exceeds
200 days ARO, a phase delivery will be requested. Critical
Application Item. This solicitation contains a 100% option
to increase quantity. This is a request for a written offer;
please submit offers to the Bid Custodian, Sybil Foxworth,
fax # (804) 279-4165, Buyer: Trish McMahon, BM844. The solicitation
issue date is 08/31/01. 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. Anticipated Award Date: 10/31/01. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 9 and 26 apply to
this procurement.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-227 SN50V0T0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--HOBART SOLID STATE FREQUENCY CONVERTER, TRAILER
MOUNTED W/DC PACK
SOL ORAL SOLICITATION
DUE 082101
POC Debra Long, (256) 876-4153
DESC: Hobart 60k VA Solid State Frequency Converter, Trailer
Mounted, with DC Pack, two (2) each (Model Number 60SX200 w/DC
Pack). Items shall be ready for use upon delivery and contain
all cables necessary to power aircraft. In addition, concurrent
spare part s necessary to operate the equipment for a period
of one (1) year, four (4) sets of commercial manuals, commercial
training, and an option for In-country (Egypt) training are
required. Packaging shall be best commercial practices. This
proposed acquisiti on is sole source to Hobart Ground Power,
1177 Trade Road East, Troy OH 45373. Sole source is justified
because Hobart Ground Power is the only known supplier that
can provide a simultaneous AC/DC output to customer aircraft.
In addition, Hobart is the only known supplier that can provide
AC/DC support in the same platform with computer diagnostic
interfaces to facilitate troubleshooting of the equipment.
All responsible sources may submit a quotation which shall
be considered by the agency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: debra.long@redstone.army.mil
EMAILDESC:
CITE: (D-226 SN50U9O3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--LADDER,AIRCRAFT MAI
SOL N0038301RP758
DUE 092401
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-361-1056-SR, Ref Nr 75D110038-1003, Qty
45 EA, Deliver to Receiving Officer Cherry Point NC , Contract
100 Percent Small Business Set Aside-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9U9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: 19--CONSTRUCT 48' LANDING CRAFT
SOL Q6820014596
DUE 091401
POC Raoul Lufbery or Judy Wendt 218-283-9821
DESC: Construct a 48' long aluminum landing craft (work barge)
with a bow ramp designed for inland waterways. A small cabin
and pilot are located aft. Written specifications and drawings
will be provided.
EMAILADD: judy_wendt@nps.gov
EMAILDESC:
CITE: (W-226 SN50U9J5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 19--BROWS
SOL N61755-01-Q-1850
DUE 083001
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188
FAX: (671) 339-3234 OR EMAIL n8152@guam.navy.mil
DESC: DESC: Various sizes of Brows. Made of Aluminum. This solicitation
is 100% small business set-aside. Only written requests for
the solicitation package will be accepted. Request may be send
to fax: (671) 339-3234 or by email: n8152@guam.navy.mil. Telephone
request for the solicitation will not be accepted. All responsible
sources may submit a proposal which shall be considered by
the Agency.
CITE: (W-227 SN50U9V3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: 19--19 -- DRYDOCK AND REPAIR NOAA SHIP ALBATROSS IV
SOL 52-EANA-2-00005
DUE 092501
POC Ingrid Sparger, Contract Specialist, Phone (757) 441-6562,
Fax = (757) 441-3786, Email ingrid.l.sparger@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: The above referenced solicitation is corrected to read:
Dockside = repair to NOAA Ship ALBATROSS IV -to be performed
at the Northeast = Marine Support Facility in Woods Hole, Massachusetts.
Performance = period to commence on or about November 19, 2001,
and shall be = completed on or before January 04, 2002 (47
calendar days). Basic = contract items include Brominator Installation;
Winch Overhaul; Fuel = Oil Transfer Pump Replacement; Reduction
Gear Beaing Replacement; = Watertight Door Replacement, and
others. In addition, there will be = option items; Duty Cabin
Asbestos Removal; Generator Governor/ Loading = Sharing Upgrade;and
Resuce Boat Lighting Installation. NOAA Ship = ALBATROSS IV
will be available for inspection on August 31, 2001, at = the
Northeast Marine Support Facility, 166 Water Street, woods
Hole, = MA. Characteristics of NOAA Ship ALBATROSS IV: Length
Overall-187 = feet; Beam (molded) - 33 feet; draft - 16 feet;
Propulsion - Single = screw, CPP, CAT D379 diesels; Electrical
System - 2 CAT SSDG's 215 KW = 440VAC, 3 Phase; All responsible
sources may submit a bid which shall = be considered by the
agency. Copies of the solicitation will be = provided in response
to written or faxed requests received directly = from the requestor.
Telephone requests will not be honored. Requests = for copies
of this solicitation may be faxed to (757)441-3786. = NUmbered
Notes 1 and 26 apply. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/52-EANA-2-00005/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0A0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 20--20 -- ROV & SUPPORT VESSEL NEEDED FOR STUDY OF THE
= DAVIDSON SEAMOUNT
SOL 52ABNC100073A
DUE 082401
POC Linda Shaw, Contract Specialist, Phone (206) 526-6461, Fax
= (206) 526-6025, Email linda.c.shaw@noaa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. THIS ANNOUNCEMENT = CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A = WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number = 52ABNC100073 is issued
as a request for proposals(RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-17. This procurement
= action is full and open. The associated standard industrial
= classification code is 8999. A firm is a small business for
the purpose = of this requirement if it size standard is $5
million. This = announcement replaces the announcement posted
in the Commerce Business = Daily 8/06/01 with the same title.
This revised announcement includes = the statement: Either
the Captain of the boat or the NOAA Field Party = Chief can
cancel operations due to bad weather or any unsafe operating
= conditions. A. STATEMENT OF WORK The contractor shall provide
a Remote Operated Vehicle (ROV) and = support staff and vessel
from which to operate the ROV. =20 The ROV shall be able to
reach a depth of 3,700 m, and able to perform = video transects
line surveys, display and retrieve baited traps, = collect
biological samples from the seafloor of the Davidson Seamount
= and collect pressure/temperature/conductivity data during
dives. The = biological sampling ability of the ROV shall be
as such to enable the = collection of several large macroinvertebrates
unharmed in each sample. = The ROV shall be self-sufficient
with all necessary equipment for = operation, and capable of
24-hour operation. The contractor shall be = responsible for
the daily operation and maintenance of the ROV, which = involves
preparation of the vehicle systems, installing science gear,
= launching and recovering the vehicle. The contractor's ROV
operators = shall provide the video and data signals and recording
hardware. The = NOAA scientific personnel are responsible for
providing the recording = media (tapes, computer disks, Cds).
Contractor personnel will provide = data in the format required
for the cruise report to the Chief = Scientist.=20 The contractor
shall assist NOAA personnel in annotation and analysis = of
the video recordings collected for both invertebrate and fish
= species, abundance and distributions of observed species,
and = biological and physical factors such as substrate type,
depth, = temperature, salinity, dissolved oxygen levels and
the presence of = conspecifics and other species. =20 The contractor
shall provide the support vessel with an adequate master =
and crew for safe and efficient operation of the vessel. The
vessel = shall provide 12 berths for scientists and allow for
different gendered = scientists to be housed in separate rooms.
At least two heads and = showers shall be available on the
research vessel for the scientific = crew. The vessel shall
provide three nutritious meals and snacks to = the scientific
crew per sea day. =20 The ROV, ROV operators, support vessel,
and support vessel crew shall = have conducted at least three
similar projects in the last five years. The contractor shall
provide all fuel needed for performance of this = statement
of work. =20 The period of performance shall be for seven consecutive
days in = January of 2002. The exact dates will be mutually
agreed upon between = NOAA and the contractor after contract
award. The seven days is = expected to include two transit
days, and five dive days. The = starting and ending location
will be Monterey, California. In the = event or bad weather
or equipment failure, the vessel, ROV, and crew = will be considered
to be off charter until the weather and/or equipment = allows
continued performance. Either the Captain of the boat or the
= NOAA Field Party Chief can cancel operations due to bad weather
or any = unsafe operating conditions. If the contractor and/or
the government = can not complete the seven day performance
period within the original = schedule, the contractor will
make available other dates in 2002 for = completion of the
work. The contractor will be paid based on the = actual performance
period, and the daily fixed price named in the = contract.
B. Selection ? The selection of a contractor will be on the
basis of = price & technical ability. Technical ability includes
past = performance & ability to meet the specifications identified
in the = Statement of Work above. Award will be made to the
lowest priced = technically acceptable offeror. The price evaluation
will include the = total price seven days of performance.=20
=20 C. Proposal Requirements - Responses to this solicitation
shall: 1. Describe the ROV to be provided, including the depth
to which the = ROV can operate, and the ROV's ability to retrieve
biological samples = from the ocean floor? 2. Describe the
berthing arrangements that will be provided to the = scientists,
including the number of berths and how many different rooms
= will provide berths to the scientsts? 3. Describe the experience
of support vessel operators, as well as ROV = operators in
accomplishing three similar projects. 4. Provide the names
and telephone numbers and/or email addresses of = three references
of others who have entered into contracts with the = offeror
(either as a customer or a buyer). 5. Offer a daily firm-fixed
price for a performance period of 7 days. The provision at
52.212-1, Instructions to Offerors-Commercial applies = to
this acquisition and there are no addenda to this provision.
Offers = shall include a completed copy of the provision at
52.212-3, Offeror = Representations and Certifications-Commercial
Items, with its offer. = FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, = applies to this acquisition
and there are no addenda to this provision. = FAR clause 52.212-5,
Contract Terms and Conditions Required To = Implement Statutes
or Executive Orders-Commercial Items, applies to = this acquisition
and the following additional FAR clause cited in the = clause
are applicable to this acquisition: 52.203-6, Restrictions
on = Subcontractor Sales to the Government, with Alternate
I (41 U.S.C. 253g = and 10U.S.C. 2402), 52.215-5, Facsimile
Proposals, 52.219-8, = Utilization of Small Business Concerns
and Small Disadvantaged Business = Concerns (15 U.S.C. 637
(d)(2) and (3), 52.219-14,Limitation on = Subcontracting 915
U.S.C. 637(a)(14), 52.222-26, Equal Opportunity = (E.O. 11246),
52.222-35, Affirmative Action for Special Disabled and = Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action
= for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment
Reports = on Special Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. = 4212), 52.225-3, Buy American Act-
Supplies(41 U.S.C.10) and 52.225-9, = Buy American Act-Trade
Agreements Act-Balance of Payments Program(41 = U.S.C. 10,19
U.S.C.2501-2582) . Proposals may be faxed to (206) = 527-7755,
or mailed to U.S. Dept. of Commerce, NOAA, WASC, AMD, 7600
= Sand Point Way NE, Seattle, WA 98115 Attention: Linda Shaw.
Email = proposals are not permitted by this solicitation. Deadline
for receipt = of proposals is 2:00 p.m. PST on August 24, 2001.
Late, or incomplete = proposals will not be considered. Referenced
FAR clauses can be found = at http://www/arnet.gov/far/
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNC100073A/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9N6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--COOLER UNITS
SOL DTCG40-01-Q-50137
DUE 090701
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
= Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, = Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: 1). 4130-01-485-3176, COOLER UNIT, AIR MFG NAME: LEMOINE
MARINE = REFRIGERATION, INC PART NUMBER LSAH8H3.5-1-6. QUANTITY
6 EACH. 2). = 4130-01-485-3205, COOLER UNIT, AIR MFG NAME:
LEMOINE MARINE = REFRIGERATION, INC PART NUMBER LSAH13H7.0-1-6.
QUANTITY 6 EACH. 3). = 4130-01-485-3329 COOLER UNIT, AIR MFG
NAME: LEMOINE MARINE = REFRIGERATION, INC PART NUMBER: LSAH8V3.5-1-6
. QUANTITY 6 EACH. 4). = 4130-01-485-3538 , COOLER UNITS AIR,
MFG NAME: LEMOINE MARINE = REFRIGERATION, INC PART NUMBER:
LSAH16V10-1-6. QUANTITY 3 EACH. = REQUESTED DELIVERY IS 10/22/01.
FOB DESTINATION DELIVERY TO USCG = ELC, BALTIMORE MD 21226-5000.
NOTE: NO DRAWINGS OR SPECIFICATIONS ARE = AVAILABLE FROM THIS
AGENCY. SUBSTITUTE PART NUMBERS ARE NOT = ACCEPTABLE ONLY THE
LEMOINE MARINE REFRIGERATION INC PART NUMBERS AS = INDICATED
ABOVE WILL BE CONSIDERED. QUOTES ARE DUE NLT 09/07/01 COB.
= QUOTATION SHALL INCLUDE, PROPOSED DELIVERY IN DAYS, PRICING
FOR ITEM = INDIVIDUALLY PACKAGED, MARKED AND BAR CODED , THE
COMPANY TAX = INFORMATION NUMBER AND DUNS NUMBER. ALL RESPONSIBLE
SOURCES MAY SUBMIT = A QUOTATION, WHICH IF TIMELY RECEIVED,
SHALL BE CONSIDERED BY THIS = AGENCY. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS = PREPARED IN ACCORDANCE WITH SUBPART
12.6 AS SUPPLEMENTED WITH = ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT = CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A = WRITTEN SOLICITATION
WILL NOT BE ISSUED. THIS SOLICITATION AND = INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGH = FEDERAL ACQUISITION
CIRCULAR 97-18. THE SIC CODE FOR THIS SOLICITATION = IS 2090
AND THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THE
= FOLLOWING FAR CLAUSES APPLY TO THIS SOLICITATION. OFFERORS
MAY OBTAIN = FULL TEXT VERSIONS OF THESE CLAUSES ELECTRONICALLY
AT = HTTP://WWW.ARNET.GOV/FAR. FAR 52.212-1 INSTRUCTIONS TO
= OFFERORS-COMMERCIAL ITEMS (NOV 1999). 52.212-2 EVALUATION-COMMERCIAL
= ITEMS (JAN 1999). FAR 52.212-3 OFFEROR REPRESENTATIONS AND
= CERTIFICATIONS-COMMERCIAL ITEMS (FEB 2000) WITH ALT 1 INCLUDED.
FAR = 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
(MAY 1999). FAR = 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR = EXECUTIVE ORDERS, COMMERCIAL ITEMS
(JULY 2000). THE FOLLOWING CLAUSES = LISTED IN 52.212-5 ARE
INCORPORATED: 52.222-21, PROHIBITION OF = SEGREGATED FACILITIES
(FEB 1999); 52.222-26 EQUAL OPPORTUNITY (E.O. = 11246); 52.222-35,
AFFIRMATIVE ACTION FOR DISABLED VETERANS AND = VETERANS OF
THE VIETNAM ERA (29.U.S.C. 793); 52.222-37, EMPLOYMENT = REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
= 4212); 52.225-1, BUY AMERICAN ACT, BALANCE OF PAYMENTS PROGRAM,
= SUPPLIES (41 U.S.C. 10A-10D); 52.225-13, RESTRICTIONS ON
CERTAIN = FOREIGN PURCHASES (E.O. 12722, 12724, 13059, 13067,
13121, AND 13129); = 52.232.34, PAYMENT BY ELECTRONICS FUNDS
TRANSFER-OTHER THAN CENTRAL = CONTRACTOR REGISTRATION (21 U.S.C.
3332), THE TIME PERIOD MENTIONED IN = PARAGRAPH (B)(1) OF THE
CLAUSE IS CONCURRENT WITH THE FIRST REQUEST. = THE FOLLOWING
ITEMS ARE INCORPORATED AS ADDENDA TO THIS SOLICITATION: = TAR
CLAUSE 1252.211-90 BAR CODING REQUIREMENTS (OCT 1996). TAR
CLAUSE = 1252.213-90 EVALUATION FACTOR FOR COAST GUARD PERFORMANCE
OF BAR = CODING REQUIREMENT (OCT 1994). COPIES OF TAR CLAUSES
MAY BE OBTAINED = ELECTRONICALLY AT HTTP://WWW.DOT.GOV/OST/M60.
ATTENTION: MINORITY, = WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES (DBES)! THE = DEPARTMENT OF TRANSPORTATION (DOT),
SHORT-TERM LENDING PROGRAM (STLP) = OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO = FINANCE ACCOUNTS
RECEIVABLE FOR TRANSPORTATION RELATED CONTRACTS. = MAXIMUM
LINE OF CREDIT IS $500,000 WITH INTEREST AT THE PRIME RATE.
= FOR FURTHER INFORMATION, CALL (800) 532-1169. INTERNET ADDRESS:
= HTTP://OSDBUWEB.DOT.GOV. SEE NOTE 22*****EXCEPTION TO NOTE:
QUOTES MUST = BE RECEIVED BY 09/07/01.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50137/listing.h=
tml
LINKDESC:
notice
CITE: (D-227 SN50V025)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 20--SHIP AND MARINE EQUIPMENT. FABRICATION OF PORTABLE
SAIL STAGING, SSN688 CLASS SUBMARINES
SOL N00244-01-T-1027
DUE 091001
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This notice serves to extend the solicitation period closing
date until 1600 pm, pst, September 10, 2001. No additional
amendments are required at this time. End.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN50V061)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--PUMP UNIT, CENTRIFUGAL
SOL DTCG40-01-Q-50138
DUE 090701
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
= Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, = Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: 1). 4320-01-122-3852, PUMP UNIT, CENTRIFUGAL. MFG: FLOWSERVE
= U.S. INC; FLOWSERVE U.S. INC PART NUMBER D1161-6X4X6. QUANTITY
3 = EACH. . FOB: DESTINATION DELIVERY TO USCG ELC, BALTIMORE,
MARYLAND = 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS OR
SCHEMATICS ARE = AVAILABLE FROM THIS AGENCY. SUBSTITUTE PART
NUMBERS ARE NOT ACCEPTABLE = ONLY THE FLOWSERVE U.S. INC PART
NUMBER AS INDICATED ABOVE WILL BE = CONSIDERED. REQUESTED DELIVERY
IS 12/10/01. ALL QUOTATIONS MUST BE = RECEIVED NLT COB 09/07/01.
IT IS ANTICIPATED THAT A NONCOMPETITIVE SOLE = SOURCE PURCHASE
ORDER WILL BE ISSUED FOR THIS ITEM TO: FLOWSERVE U.S. = INC,
PHILLIPSBURG, NEW JERSEY. THIS IS A COMBINED CBD/SYNOPSIS =
SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH
THE = FORMAT IN SUBPART 12.6 OF THE FAR, AS SUPPLEMENTED WITH
ADDITIONAL = INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE = ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN = SOLICITATION WILL NOT BE ISSUED. QUOTATION
SHALL INCLUDE, PROPOSED = DELIVERY IN DAYS, PRICING FOR ITEM
INDIVIDUALLY PACKED, MARKED AND BAR = ?CODED, THE COMPANY TAX
INFORMATION NUMBER AND DUNS NUMBER. ALL = RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION, WHICH IF TIMELY RECEIVED, = SHALL BE
CONSIDERED BY THIS AGENCY. THE SIC CODE FOR THIS SOLICITATION
= IS 2090 AND THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES.
THE = FOLLOWING FAR CLAUSES APPLY TO THIS SOLICITATION. OFFERORS
MAY OBTAIN = FULL TEXT VERSIONS OF THESE CLAUSES ELECTRONICALLY
AT = HTTP://WWW.ARNET.GOV/FAR. FAR 52.212-1 INSTRUCTIONS TO
= OFFERORS-COMMERCIAL ITEMS (NOV 1999). 52.212-2 EVALUATION-COMMERCIAL
= ITEMS (JAN 1999). FAR 52.212-3 OFFEROR REPRESENTATIONS AND
= CERTIFICATIONS COMMERCIAL ITEMS (FEB 2000) WITH ALT 1 INCLUDED.
FAR = 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
(MAY 1999). FAR = 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR = EXECUTIVE ORDERS, COMMERCIAL ITEMS
(JUL 2000). THE FOLLOWING CLAUSES = LISTED IN 52.212-5 ARE
INCORPORATED: 52.222-21, PROHIBITION OF = SEGREGATED FACILITIES
(FEB 1999); 52.222-26 EQUAL OPPORTUNITY (E.0. = 11246); 52.222-35,
AFFIRMATIVE ACTION FOR DISABLED VETERANS AND = VETERANS OF
THE VIETNAM ERA (29 U.S.C. 793); 52.222-37, EMPLOYMENT = REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
= 4212); 52.225-1, BUY AMERICAN ACT, BALANCE OF PAYMENTS PROGRAM,
= SUPPLIES (41 U.S.C. 10A-10D); 52.225-13, RESTRICTIONS ON
CERTAIN = FOREIGN PURCHASES (E.0. 12722, 12724, 13059, 13067,
13121, AND 13129); = 52.232.34, PAYMENT BY ELECTRONICS FUNDS
TRANSFER-OTHER THAN CENTRAL = CONTRACTOR REGISTRATION (21 U.S.C.
3
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50138/listing.h=
tml
LINKDESC:
notice
CITE: (D-227 SN50V0G9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES
SOL 2046063, 2046064, 2046065, 2046066, 2046067
POC Richard Mayfield, 615/741-7907
DESC: Pre-Bid Conference notification. All responsible sources
may request a solicitation package. Telephone requests at 615/741-0014
or fax requests at 615/741-0684. Please include company name,
address, telephone number, and Federal Tax ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-227 SN50V033)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., W ashington,
DC, 20228
SUBJECT: 23--FORK LIFT TRUCK
SOL RFQ-08-01-47
DUE 082401
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthi
a Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for a Raymond EASI 24 Volt R30TT Fork
lift truck series or equal, a Battery (12-125-11), and a Battery
charger. If the Raymond brand is not provided an equal pro
duct must be provided that meets the following salient characteristics:
The truck must have: Fork length-42? standard, 34? b aseleg
opening, Baselegs straddle with 4? X 2.88? load wheels, Mast
lift limits at 72? fork height, 3,000 pound capacity. An over-head
guard is not required. Included must be a manual with operations,
parts, and maintenance instructions. Battery c overs for 14.12?
compartment, battery should be maintenance free-600 Amps per
hour. The simplified acquisition procedures se t forth in FAR
Parts 12 and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only s olicitation; therefore,
a written request for quotation will not be issued. The Request
for Quotation (RFQ) number is 08-01-47. The total quantity
is one each. Delivery shall be made within ninety ( 90) days
after receipt of purchase order. Delivery terms are F.O.B Destination
to the BEP Loading Dock at ?D? Street, Betw een 13th and 14th
Sts., S.W. Washington, D.C. The resulting purchase order shall
be firm fixed price. The basis for award shall be price. All
interested businesses are requested to submit a written quotation
which will be considered by the agency. Quotations ma y be
submitted on a SF 1449 or on company letterhead. Quotations
shall include the RFQ number, the proposed unit price, the
proposed extended price, any prompt payment discount terms,
company name, point of contact, address, phone number, fax
numb er, tax identification number, DUNS number, and size status
(i.e., small business, disadvantaged business or woman owned
bus iness). If this item is available under GSA Schedule please
provide the schedule number. If other than the brand name is
p roposed, complete documentation describing the proposed model
must be provided. Quotations are due August 24, 2001 by 4:00
p.m. Quotations may be mailed to the Bureau of Engraving and
Printing (BEP) Offi ce of Procurement Attn: Dan Walker, 14th
and C Sts, S.W., Washington, D.C. 20228-0001 or faxed at (202)
874-3135. If you ha ve any further questions, please contact
Dan Walker, (202) 874-2203 and dan.walker@bep.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-08-01-47/listing.html
LINKDESC:
notice
CITE: (A-227 SN50V0S2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CRANKSHAFT ENGINE
SOL DAAE07-01-Q-S300
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Crankshaft Engine; NSN: 2815-01-303-4224; Quantity:
7 Units; Option: None MPN: Cummins Engine Company Inc., # 3608833
with Cage Code: 15434; F.O.B. Destination See Note None. To
view more of TACOM'S Acquisitions and Awards, visit our website
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-226 SN50U9H8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--STEERING GEAR
SOL DAAE07-01-Q-S301
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Steering Gear; NSN: 2530-01-150-9757; Quantity:
246 Units; Option: 100% MPN: General Motors Corporation., #
7836515 with Cage Code: 52788 or General Motors Corp Part Number
7846959 with Cage Code: 7X677 ; F.O.B. Destination See Note
None. To view more of TACOM'S Acquisitions and Awards, visit
our website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-226 SN50U9I2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--LEG SEMITRAILER RET
SOL DAAE07-01-Q-S304
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Leg Semitrailer Ret; NSN: 2590-01-322-9358; Quantity:
12 Units; Option: 100% MPN: Binkley Company Inc., # 466391
with Cage Code: 99411; F.O.B. Destination See Note None. To
view more of TACOM'S Acquisitions and Awards, visit our website
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-226 SN50U9I5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COMPRESSOR ASSEMBLY
SOL DAAE07-01-Q-S305
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Compressor Assembly; NSN: 2530-01-147-9996; Quantity:
150 Units; Option: None; MPN: Allied Signal Truck Brake Systems
Bendix-Garrett., # 289864 or Part Number 289941 with Cage
Code: 06853; Ontario Bus Industries Part Number 0112055054
with Cage Code: 3AC96; Oshkosh Truck Corporation Part Number
2AE198 with Cage Code 45152; or Marathon Letourneau Co. Part
Number 410-3959 with Cage Code 5L069; F.O.B. Destination See
Note None. To view more of TACOM'S Acquisitions and Awards,
visit our web sitehttp://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-226 SN50U9J1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BEACON LIGHT ASSEMBLY
SOL DAAE07-01-Q-S320
POC Rising Oris, Ex (810) 574- 4284
DESC: Item: Beacon Light Assembly; NSN: 6220-01-449-1239;
Quantity: 57 Units; Option: 100%; MPN: Oshkosh Truck Corporation
# 2050100 U with Cage Code: 45152; F.O.B. Destination; See
Note None. The offer due date is on or about 8/31/01 (See solicitation
for actual due date). To view more of TACOM's Acquisitions
and Awards, visit out website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-227 SN50U9X5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--PNEUMATIC VALVES AND VALVE STEM EXT FOR HEMTT
SOL DAAE32-01-R-0011
POC William Horton Contract Specialist 903-334-2542 Donald Kennedy
Contracting Officer 903-334-2656
DESC: Solicitation DAAE32-01-R-0011 for 112,000 ea valves and
valve stems in support of the HEMTT split rim retrofit program
is cancelled due to a change in the government's requirements.
See CBD announcement for DAAE32-01-T-0312, 25--Pneumatic Valves
and Valve Stem Ext for HEMTT. Email questions to wlhorton@redriver-ex.army.mil.
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-227 SN50V0O1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- 28- - MEMBER ASSY, PROPELLER BRAKE OUTER
SOL SP0480-01-R-3781
DUE 091501
POC Shirlene Claiborne, Contract Specialist, Phone (804)279-5405,
Fax (804)279-3123, Email sclaiborne@dscr.dla.mil
DESC: National Stock Number is 2840-00-884-7362 and Purchase
Request number YPG01046000320, NOUN: Member Assy, Propeller
Brake Outer. The OEM is ROLLS-ROYCE / ALLISON CORP., CAGE:
63005, Part Number: 6829451. Specifications, Plans, or Drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The quantity is 28 each
with a 100% quantity option provision. The Government's required
delivery date is 269 days ARO. FOB Origin. Unrestricted. Utilizing
Other Than Full and Open Competition procedures (10 U.S.C.
2304 (c)(1)(FAR 6.302-1). This item is critical and Configuration
Control Applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3781/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V067)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- 28- - CASING ASSY, TURBINE INLET
SOL SP0480-01-R-3782
DUE 091501
POC Shirlene Claiborne, Contract Specialist, Phone (804)279-5405,
Fax (804)279-3123, Email sclaiborne@dscr.dla.mil
DESC: NSN: 2840-01-343-3781, PR# NPG01176000636, CASING ASSY,
TURBINE INLET, MFG: ROLLS-ROYCE/ALLISON CORP. CAGE: 63005 P/N
23033660. SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE
PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. QUANTITY IS 3 EACH WITH A 100% QUANTITY
OPTION PROVISION. THE GOVERNMENT'S REQUIRED DELIVERY SCHEDULE
IS 128 DAYS ARO. FOB ORIGIN. THIS IS A CRITICAL APPLICATION
ITEM. CONFIGURATION CONTROL APPLIES. OTHER THAN FULL AND OPEN
COMPETITION (10 U.S. 2304 (c)(1) (FAR 6.302-1).
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-3782/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V098)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SEAL RETAINER
SOL F34601-01-R-0134
DUE 100901
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
= Email linda.richardson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 15-AUG-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--SEAL RETAINER SOL F34601-01-R-0134
DUE 100901 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Linda = Richardson/Lpdpb/[405]739-5408
Item 0001 NSN 2840-01-146-9395JF, P/N: = 9978M69G41, Compressor
Stator Seal Retainer is a honeycomb faced strip = of metal.
Function: Item acts as an air seal that allows blade tips to
= cut their own pattern to allow for maximum performance. NHA:
Front = Stator Assy Appl: F101. Dimensions: Width .969, Honeycomb
thickness .19 = - .21, Angle 105 degree. Material : AMS 5540
, AMS 5536 STK THK .008 - = .012, Ribbon THK .0005 - .0015.
316EA. Destn: Tinker Air Force Base Ok = 73145-3032. Delivery:
30 AUG 2002 316 ea. Qualification requirements: = Sources must
be qualified prior to being considered for award. The = solicitation
will contain instructions for obtaining further = information
on this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001 The approximate issue/response
date will be 6 SEP = 2001. Written procedure will be used for
this solicitation. To: J T = Slocomb Co, South Glastonbury
Ct 06073-2428. To: Ferrotherm Co, = Cleveland Oh 44125-1117.
To: Steel Tool and Engineering Co, Taylor MI = 48180-5220.
To: Metro Machine Works Inc, Romulus Mi 48174-2717. To: = Tube
Processing Corp, Taylor MI Indianapolis IN 46203-0049. First
= article test required. No telephone requests. Only written
or faxed = requests received directly from the requestor are
acceptable. All = responsible sources solicited may submit
a bid, proposal, or quotation = which shall be considered.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements as
cited in each = individual solicitation. Note: An Ombudsman
has been appointed to hear = concerns from offerors or potential
Offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor concerns, issues, disagreements, = and recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 1,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0134/listing.h=
tml
LINKDESC:
notice
CITE: (D-227 SN50V0E6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--SEAL INNER TURBINE
SOL F34601-02-Q-48560
DUE 100901
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
= Email linda.richardson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 15-AUG-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--SEAL, INNER TURBINE SOL
F34601-02-Q-48560 DUE 10-09-01 OC-ALC/PKXDA = TINKER AFB OK
73145-3015, For additional information contact Linda = Richardson/Lpdpb/[405]739-5408
Item 0001 NSN 2840-01-147-0460JF P/N: = 9942M49G06, A Firm
Fixed Price contract is contemplated for F101-GE-102 = LPT
Inner Seal. Item 0001- NSN 2840-01-147-0460JF; P/N 9942M49G06.
= Delivery will be 2003 OCT. Ribbon steel AMS 5536,. 0027 in.
min. 0033 = in. min. 072 max across flats. 131ea. Applicable
to: F101102, B1b. = Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 OCT 2003 131 = ea Qualification requirements:
Sources must be qualified prior to being = considered for award.
The solicitation will contain instructions for = obtaining
further information on this requirement. The qualification
= requirements for this item were established prior to 19 Oct
1984 and = the requirements of FAR 9.202(A) do not apply. These
qualification = requirements apply to line item(s) 0001 The
approximate issue/response = date will be 6 SEP 2001. Written
procedure will be used for this = solicitation. To: J T Slocomb
Co, South Glastonbury Ct 06073-2428. To: = Union Machine Co,
Groveland Ma 01834-0248. To: Ferrotherm Co, Cleveland = Oh
44125-1117. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
= To: Metro Machine Works Inc, Romulus Mi 48174-2717. 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. Award will be = made only if the offeror,
the product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. Note:
While = price will be a significant factor in the evaluation
of offers, the = final contract award decision may be based
upon a combination of price = and past performance factors
as detailed in the solicitation. Note: An = Ombudsman has been
appointed to hear concerns from offerors or = potential Offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 1, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48560/listing.=
html
LINKDESC:
notice
CITE: (D-227 SN50V0H1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--SHROUD SEGMENT, TURBINE, 9TH STG
SOL F34601-01-Q-49587
DUE 091701
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Fax
= null, Email debra.scali@tinker.af.mil - Kevin Walker, Contract
= Negotiator, Phone 405-734-8780, Fax 405-734-8781, Email =
kevin.walker@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09-APR-2001 MODIFICATION
8/15/2001 OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE 1AC1/112A = TINKER AIR FORCE BASE OK 73145-3032=20 28--SHROUD
SEGMENT, TURBINE, 9TH STG SOL F34601-01-Q-49587 REQUEST FOR
= SOLICITATION PACKAGE DUE 08/31/01 OC-ALC/PKXDA TINKER AFB
OK = 73145-3015, For additional information contact Debra =
Scali/Lpdbb/[405]734-8775 Item 0001 NSN 2840-01-363-5965NZ
P/N: = 4079209-01, Size/dimension: 8 in x 1n; matl: Form/fit/function:
one = tenth of a Which has honeycomb material that Stages of
compression on = the F100- 198 EA. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: = 31 Dec 2001 198 ea Qualification
requirements: Sources must be = qualified prior to being considered
for award. The solicitation will = contain instructions for
obtaining further information on this = requirement. These
qualification requirements apply to line item(s) = 0001 The
CLOSING DATE will be 17 SEP 2001. The anticipated award date
= will be 30 SEP 2001. Written procedure will be used for this
= solicitation. To: Tri-Industries Inc, Terre Haute In 47807-3410.
To: = United Technologies Corp, East Hartford Ct 06118-1888.
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. 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: DEBRA SCALI Tinker = AFB OK 73145-3015, FAX NUMBER (405)734-8776.
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49587/listing.=
html
LINKDESC:
notice
CITE: (D-227 SN50V0L4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--SEAL AND HOUSING ASSEMBLY
SOL DAAE07-01-R-N112
POC Veronica Jaroma (810) 574-8079
DESC: Seal and Housing Assembly. NSN: 5330-01-478-3596. Indefinite
Quantity Requirement. Minimum Guaranteed Quantity is 312 each.
Maximum Five Year Quantity is 4,130 each. FOB Destination.
This Acquisition is 100% Small Business Set-Aside. The offer
due date is on or about 30 September 2001. (See Solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at https://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to https://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send your fax to 810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-227 SN50V0N5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--REPAIR OF REAR TURBINE CASE
SOL F34601-01-R-49721
DUE 100401
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 = 734-8776, Email ray.williams@tinker.af.mil - Edward Adams,
Contract = Negotiator, Phone 405-734-8761, Email edward.adams@tinker.af.mil
DESC: 28?REAR TURBINE CASE ? REPAIR. This will be a sole source
= procurement to Pratt & Whitney PSD, Cage 5P234. SOL F34601-01-R-49721
= DUE 4 Oct 2001 OC-ALC/LPDBB TINKER AFB OK 73145-3015. For
additional = information contact Ray Williams/LPDBB/ [405]734-8759.
=20 Item 0001 The Government plans to solicit a single contract
for a three (3) year = Basic and two (2) one-year options for
Repair/Overhaul of the Rear = Turbine Case.=20 Item 0002 ?
Long Body Repair INPUT: NSN 2840-01-242-8335NZ P/N: 4062252
or NSN 2840-01-242-8335NZ P/N: 4084863 or NSN 2840-01-360-9951NZ
P/N: 4062654 or NSN 2840-01-282-4259NZ P/N: 4070282 or NSN
2840-01-346-6269NZ P/N: 4080194 or NSN 2840-01-200-5057NZ P/N:
4053127CLD or NSN 2840-01-064-5015NZ P/N: 4053125 or NSN 2840-01-289-3699NZ
P/N: 4070748 or NSN 2840-01-289-3699NZ P/N: 4084863 or NSN
2840-01-289-3698NZ P/N: 4070749 or NSN 2840-01-347-2180NZ P/N:
4081095 or NSN 2840-01-371-1792NZ P/N: 4073369 or NSN 2840-01-363-8760NZ
P/N: 4077395 OUPUT: NSN 2840-01-242-8335NZ P/N: 4062252 Item
0003 ? Short Body Repair INPUT: NSN 2840-01-242-8335NZ P/N:
4084863 or NSN 2840-01-360-9951NZ P/N: 4062654 or NSN 2840-01-282-4259NZ
P/N: 4070282 or NSN 2840-01-346-6269NZ P/N: 4080194 or NSN
2840-01-200-5057NZ P/N: 4053127CLD or NSN 2840-01-064-5015NZ
P/N: 4053125 or NSN 2840-01-289-3699NZ P/N: 4070748 or NSN
2840-01-289-3699NZ P/N: 4084863 or NSN 2840-01-289-3698NZ P/N:
4070749 or NSN 2840-01-347-2180NZ P/N: 4081095 or NSN 2840-01-371-1792NZ
P/N: 4073369 or Item 0004 INPUT:=20 NSN 2840-01-320-1381NZ
P/N: 4075009 or NSN 2840-01-319-8749NZ P/N: 4075007 or NSN
2840-01-363-8706NZ P/N: 4077395 OUTPUT: 2840-01-320-1381NZ
Delivery: Basic Year Estimated Quantities 2,880 ea 1ST Option
Year: 900 ea. 2ND Option Year: 900 ea Destn: = FB2039-Tinker
AFB Delivery: 60 ea per month, 30 Days ARO = Repairable/Order.
Qualification requirements: Sources must be = qualified prior
to being considered for award. The solicitation will = contain
instructions for obtaining further information on this = requirement.
The requirements of FAR 9.202(A) have been completed and =
copies of the qualification requirements and standards may
be obtained = as described in the solicitation. These qualification
requirements = apply to line item(s) 0001 The approximate issue
date will be 4 Sep = 2001. Written procedure will be used for
this solicitation. To: Pratt & = Whitney PSD, Cage: 5P234.
No telephone requests. Only written or = faxed requests received
directly from the requestor are acceptable. = Award will be
made only if the offeror, the product/service, or the = manufacturer
meets qualification requirements at the time of award in =
accordance with FAR clause 52.209-1. The solicitation identifies
the = office where additional information can be obtained concerning
= qualification requirements as cited in each individual solicitation.
It = is suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. 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,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-8776. See Note
(s) 23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49721/listing.=
html
LINKDESC:
notice
CITE: (D-227 SN50V0R5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--BUSHING ASSEMBLY, EX
SOL SP048001R3165
DUE 100501
POC Rolanda Wallace, Contract Specialist, Phone (804)279-6180,
Fax = (804)279-3123, Email rwallace@dscr.dla.mil - Ernest Hood,
Contract = Specialist, Phone (804)279-3668, Fax (804)279-3813,
Email = ehood@dscr.dla.mil
DESC: NSN 2840-01-088-7597, FPG01178000380, General Electric
P/N = 9652M84P05, Revision T. The PR quantity is 932 each,
with a 100% = option quantity. The required delivery schedule
is 180 days ARO. DSCR = does NOT have an approved technical
data package for this NSN. Please = do not submit requests
for drawings. Alternate offerors must submit a = Source Approval
Request (SAR) package for review. The only known = approved
source of supply is Shur-Lok Corporation, P/N SL51006. 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 September = 7, 2001. From the Gateway homepage, select ?Search
RFPs? from the = left-hand sidebar. Then choose the RFP you
wish to download. RFPs are = in portable document format (PDF).
To download and view these = documents you will need the latest
version of Adobe Acrobat Reader. = This software is available
free at http://www.adobe.com. A paper copy = of this solicitation
will not be available to requesters. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP048001R3165/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0R8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 28--CYLINDER LINER PLATEAU HONED
SOL SP050095R0250
DUE 083101
POC Karen Pearlstein 215-737-0353 Contracting Officer
DESC: PR NO IDT95128005110 NSN 2815-15-068-5580 Plateau Honed
Cylinder Liners This item is being synopsized for an addition
to Contract SP0500-98D9501. This is a contract awarded to
FDGM INC. which includes terms and conditions for "Addition/Deletion
of Items to Contract". Per the Navy ICPMECH, the part number
for this NSN is 78115F02 which is restricted source to the
OEM Isotta Fraschini (cage A0106) and their CONUS supplier
FDGM (cage 0VP52). This newly new part number was input to
the system on 4/16/01. No other vendors are approved for
the new part number and the old part number 78115F01 has been
deemed Obsolete in the Total Item Record. The Corporate Contract
is DVD with the awarded Contractor responsible for shelf
stock and delivery within 7 to 23 days. The contract is in
the first of two option years. If any company would like to
propose an offer on this item, please contact the Contracting
Officer DSCP, Karen Pearlstein phone 215-737-0353.
EMAILADD: kpearlstein@dscp.dla.mil
EMAILDESC:
CITE: (W-227 SN50V0U3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--STATOR, ENGINE GENERATOR
SOL DAAE07-01-R-N153
POC Marlene Scheele (810) 574-7161
DESC: Item: Stator, Engine Generator, NSN: 2920-01-024-4417,
PN: Honeywell PN 1549884-1. Qty: 90 each, Option 100%, FOB:
Origin. See Note 22. This item is source controlled to Honeywell
International. The offer due date is on or about 5 Oct 01.
See our webpage at https://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-227 SN50U9W2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-01-R-M059
POC Terry Zielinski (810) 574-5833
DESC: Item:Housing Transmission;NSN:2520-01-481-6795;P/N:12380491;qty:16
each;100%option;FOB:Origin; Unrestricted Solicitation. Offer
due date is on or about 01 Oct 01 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:

CITE: (W-227 SN50V004)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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
SOL DAAE07-01-Q-M041
POC Thomas D. Godden (810) 574-7224
DESC: Item: Generator, Engine. Quantity: 88 each. NSN 2920-01-301-6846.
This is a Generic NSN. There are two approved sources for this
NSN. Prestolite Electric (OEDY1), NSN 2920-01-147-1575, PN
12320970 and C.E. Niehoff (76761), NSN 2920-01-298-8072, PN
12358709. FOB Destination. The offer due date is on or about
1 Oct 2001 (see solicitation for actual due date). See Note
22.
LINKURL: https://contracting.tacom.army.mil
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-227 SN50V0H9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 29--FUEL CONTROL, MAIN, T
SOL F42630-01-Q-25373
DUE 092501
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 2910-01-009-2822QN P/N: 3603100-2, Used on
the GTCP85-180-7 15ea. Applicable to: Gtcp85-180-7. Destn:
FMS Country. Delivery:31 DEC 2002 15 ea The approximate issue/response
date will be 04 SEP 2001. The anticipated award date will be
25 SEP 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Engines and Systems Honeywell, AZ. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-227 SN50V0Q1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--30--COUPLING, SHAFT, RIGI
SOL DAAH23-01-Q-0544
DUE 090501
POC Arthur Seaman, 256-955-9294
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. YOU MAY FAX
OR MAIL YOUR REQUEST TO ATTN: AMSAM-AC-LS-C, DARLENE THOMAS,
CONTRACTING OFFICER, PHONE NUMBER 256-955-9241 OR FAX NUMBER
256-955-9237. PR ON: AX1T1182AX, NSN: 3010-01-328-5265, PN:
3860415-1, Quantity 35 each, applicable to the T700 Engine
(UH-60 helicopter). Shipment is F.O.B. origin with deliveries
to Cherry Point, NC. This item is restricted to Honeywell International,
INC, Engines a nd Systems, 111 South 34th Street, Phoenix,
AZ 85034. This part must be acquired directly from the actual
manufacturer. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible t o draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. All offerors must meet pre-qualification
requirements in order to be eligible for award. 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. Adequate technical data is not available
for this acquisition. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies . No telephone request will
be accepted. 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. NOTES: 22, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: art.seaman@redstone.army.mil
EMAILDESC:
CITE: (D-227 SN50V082)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS, PLAIN SELF-ALIGN
SOL SP044101R3996
DUE 100401
POC Juline Tenorio, 804-279-6181/Diane M. Kinker, 804-279-4305
DESC: 17. NSN 3120-01-318-0021,YPG01176001274, PN C7547-6, REV
U (LOCKHEED MARTIN CORP, cage 81755), Configuration Control
Item. Acceptable Sources: NEW HAMPSHIRE BALL BEARINGS INC.,
cage 15860, SARGENT CONTROLS & AEROSPACE, cage 97613, NETWORKS
ELECTRONICS CORP, cage 02758, SOUTHWEST PRODUCTS CO., cage
56644. No Technical Data package is available at DSCR, firm
fixed price with 100% option provision, base qty 247 each,
Unrestricted, other than full and open competition, non-commercial,
estimated solicitation issue date is 5 SEP 01, estimated closing
date 4 Oct 2001. Note 26 applies. Origin inspection required.
FOB is Destination; ship to addresses; TRACY, CA 95296. QTY
187 EA, Hill AFB, UT 84056-5734, QTY 30 EA, & NEW CUMBERLAND,
PA 17070-5001, QTY 30 EA. A written solicitation will be issued.
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. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-227 SN50V0C6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--BALL BEARING
SOL DAAE07-01-R-N177
POC Veronica Jaroma (810) 574-8079
DESC: Ball Bearing. NSN 3110-01-097-0341. Quantity 814 each.
FOB Destination. See Note 22. Two approved suppliers for this
item, Timken, Cage 78118, and New Hampshire Ball Bearing, Cage
83086. The offer due date is on or about 30 September 2001.
(See Solicitation for actual offer due date). To view more
of TACOM's Acquisitions and Awards visit TACOM's Website at
https//www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to https://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send your fax to 810) 574-5483.
LINKURL: https://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-227 SN50V0F8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL DAAE2001T0403
DUE 100701
POC Wannetta Baker, (309)782-4905
DESC: NSN: 3110-01-113-8287, P/N: 12295143, Bearing Ball, Annular.
Bearing Load: .0000 to .0010 Diameter preload; Precision Class:
ABEC Class 1; Bearing Type X 4-Point Contact; overall width
0.950; overall outside diameter; Minimum 17.4984 inches and
Maximum 17.50000 inches; Bore diameter: Minimum 15.9984 inches
and Maximum 16.0000 inches. Used on M2 turret and sight. Item
is source controlled. There are three approved sources of supply:
Kaydon Corp, Defontaine, and RKS Groupe. Requirements are 100
ea ba ll bearings. For use on the BFVS. FOB is destination.
Qualification procedures are not available. Offers from concerns
other than the above are not solicited. Estimated issue date
is September 07, 2001. This solicitation will be issued electronically
i n accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c)
therefore hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://aais.ria.army.mil/
aais/SOLINFO/index.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bakerw@ria.army.mil
EMAILDESC:
CITE: (D-227 SN50V0H3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 35--AIR AND GAS COMPRESSORS
SOL DAHA44-01-T-0035
DUE 082301
POC Susan Quinn 434-298-6293
DESC: (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) Solicitation number DAHA44-01-T-0035.
This solicitation is issued as a request for quotation (RFQ)
and shall be awarded on an all or none basis. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. (iv)
This solicitation is 100% Set-Aside for Small Business. The
associated standard industrial classification is 3563; the
small business size standard is 500 employees. (v) Offerors
shall structure their bid using the following items: LINE ITEM
0001 (1) each Bauer Compressor, Inc. Model Unicus II/25-E3
integrated SCBA (self-contained breathing apparatus) recharging
station to include: Model H25V-E3 high pressure air compressor,
P5H Securus purification system, SAS-2V 6K a two bottle ASME
coded air storage receiver system, a three position total containment
SCBA fill station with 4 bank stainless steel cascade fill
control panel. LINE ITEM 0002 (1) each CO Monitor: electronic
CO Monitor with calibration kit. LINE ITEM 0003 (1) each Regulator
Fill Outlet: regulated remote fill outlet with hose reel &
50' of 6000 PSI hose (includes adjustable panel mounted regulator).
LINE ITEM 0004 (2) each Storage Vessels: additional AME storage
vessels. LINE ITEM 0005 (1) Receiver System: Model HC6000 4
bottle 6000 PSI DOT approved air storage receiver system for
mobile installation, shall be installed in a welded steel rack
and equipped with a Bauer BFP-2 fill panel. (vi) Description:
This purchase is to be used as a filling station for self-contained
breathing apparatus consisting of Bauer Compressor, Inc. components.
This purchase is brand specific to Bauer Compressor, Inc. as
the end-user is building on a previously purchased Bauer system.
(vii) Delivery shall be FOB destination to 34th Civil Support,
Bldg. 318, Ft. Pickett, Blackstone, Virginia 23824 not later
than 84 days after date of award. (viii) The provision at
52.212-1, Instructions to Offerors Commercial, applies to this
acquisition. (ix) The provision at 52.212-2, Evaluation Commercial
Items, applies to this acquisition. For the purposes of completing
paragraph (a) of provision 52.212-2, the specific evaluation
criteria to be used are (i) price and (ii) meets specifications.
(x) Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items with their offer. (xi) The clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
(xii) The Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in clause 52.212-5 are applicable to the
acquisition: 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers. (xiii) The clause
at DFARS 252-212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions for Commercial Items, applies to this acquisition.
Specifically the following clause is applicable: 252.225-7001,
Buy American Act and Balance of Payment Program. (xiv) Offers
are due at 4 p.m. Eastern Time on 23 August 2001 in the VAPFO.
Offers may be submitted by fax to the buyer at 434-298-6202.
All responsible small business contractors are encouraged to
submit an offer or offers in response to this solicitation.
(xv) For further information, contact the buyer, Susan Quinn,
at (434) 298-6293, fax (434) 298-6202 or email at susan.quinn@va.ngb.army.mil.

EMAILADD: susan.quinn@va.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN50V0K5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 36--CONVEYOR SYSTEM
SOL N00406-01-T-1341
DUE 083001
POC Brad deMers, Contract Specialist, Phone 360-476-5004, Fax
= 360-476-8701, Email brad_e_demers@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center has a requirement
for a = conveyer system. The requirement is for a brand name
or equal to the = Mulag MDF-12. This requirement calls for
FOB destination Yokusuka, = Japan. The acquisition will be
solicited utilizing the procedures of = FAR Part 12 Commercial
Acquisition. It is anticipated that the = solicitation will
be issued on or about August 22, 2001 with quotes due = on
or about August 30, 2001 When issued, the RFQ will be posted
on the = Navy Electronic Commerce Online (NECO) web link "www.neco.navy.mil".
= All offerors wishing to submit an offer, are responsible
for = downloading their own copy of the RFQ from this website
(WinZIP is = required) and to frequently monitor that site
for any amendments to the = RFQ. No telephone or fax requests
for the RFQ package will be accepted. = An email request to
"brad_e_demers@puget.fisc.navy.mil" will be = accepted in the
event an offeror experiences problems downloading the = RFQ
from the NECO website. No bidders list will be maintained by
this = office. No paper copies of the RFQ and/or amendments
will be mailed. = Failure to respond to electronically posted
solicitations or quotes and = associated amendments prior to
the date and time set for receipt of = proposals or quotes
may render your proposal or quote nonresponsive and = result
in the rejection of same.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1341/listing.h=
tml
LINKDESC:
notice
CITE: (D-226 SN50U9N4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--GAS GENERATOR SOLID
SOL RFQ3-176296
DUE 083001
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Background Gas generator
solids (also known as decomposing solids) are of interest for
use as rocket propellants in a miniature satellite propulsion
concept. The purpose of this procurement is to acquire candidate
gas generator solids so that they can be evaluated for this
application. The delivered solids will be tested at GRC to
determine the temperature at which they initiated and the decomposition
products they produce. To meet the needs of this satellite
application, the solids need to be easy to handle, to be stored
for years in a space environment, decompose directly into gas
once initiated (by diode laser), and produce gas products that
are desirable for rocket nozzle (high performance). Technical
Task The supplier shall provide at least 10 grams of gas generator
solids with the characteristics stated above. Specific properties
desired for these solids are, 7 Decomposition products that
are greater than 80% nitrogen and hydrogen by weight, with
no solid particles and little or no carbon (which can solidify
in the nozzle) 7 Density greater than 1.8 gm/cc 7 Storable
in temperatures from -20 to 60 0C, in atmosphere containing
carbon dioxide and water. 7 Non-hygroscopic 7 Electrostatically
insensitive and impact insensitive 7 The decomposition temperature
for the solids is between 100 0C and 200 0C 7 Non-carcinogenic,
does not produce a toxic vapor, and require no extraordinary
procedures for handling It is preferred that the solids be
delivered in pellets with a diameter of 6.35 mm and thickness
from 300 mm to 6.35 mm. However, larger sizes or bulk material
will also be accepted as they can pressed into pellets at GRC.
Delivery shall include a Material Safety Data Sheet (MSDS)
as well as a report on the composition of the solids (percentages
of constituent elements), expected initiation temperature,
and expected decomposition products The provisions and clauses
in the RFQ are those in effect through FAC 97-27. The NAICS
Code and the small business size standard for this procurement
are 221119 and 500, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Glenn
Research Center is required within 28 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by and may be mailed or faxed to Timothy M. Bober NASA Glenn
Research Center 21000 Brookpark Road, Mail Stop: 500-306 Cleveland,
Ohio 44145; Fax Number: (216) 433-2764 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 21, 2001 at 4:30 p.m. local time. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-176296
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-227 SN50V016)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 38--WATER WELL HOPI RESERVTION COAL MINE MESA
SOL 01SQ308280
DUE 083001
POC Albert J Richard Phone 702 293 8601 FAX 702 293 8050
DESC: The work to be performed under this solicitation is the
drilling of a bore hole to 800 foot depth and the installation
of a 6-inch well. The drilling site is in the Coal Mine Mesa
area of the Hopi reservation, Arizona. Elevation at the drill
site is about 6100 feet. Access to the drill site is just off
of county road 264 south of Moenkopi about 18 miles on the
left. The drill site is about 50 feet south of hard-packed,
two-rut dirt road. Little site preparation is needed because
the area is nearly level and the scatted vegetation is only
one to two feet tall. The principal work items to be completed
under these specifications include the following: 1 Mobilize
drilling equipment and set up at the site. 2 Drill hole
and install 12 -inch surface casing. Let cement grout set 48
hours. 3 Drill nominal 12-inch bore hole to 800 feet and
run geophysical logs. 4 Install 6-inch well with 100 feet
of 20 -slot screen, 10-30 filter pack (or contractor suggested
gradation), and cement grout. Let cement grout set 48 hours.
5 Disinfect, complete wellhead , and cap. 6 Demobilize
drilling equipment. Solicitation 01SQ308280 is issued as
a Request for Quote (RFQ) and incorporates provisions and clauses
in effect through the Federal Acquisition Circular 97-27. This
solicitation is issued under the Simplified Acquisition Procedures
(SAP) for Small business-Small Purchase Set-Aside (100%). North
American Industry Classification System Classification is 2131111
and the Business Size Standard is 500 Employees. To request
a copy of the RFQ or Questions concerning this acquisition
may be directed to Albert Richard at 702-293-8601 or FAX 702-293-8050
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50V0F9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 38--EROSION CONTROL
SOL FS-WOC-01-454
DUE 083001
POC Michael Harper (601) 965-4391, Ext. 140 or Hunter Howell
(601) 225-4281
DESC: Project will consist of three site locations: Site 1, C/244
Headcut - Open access road (1/4 mile) to site and clear work
are (100' x 100') with dozer. Slope head cut area and reshape
three ephemeral drains with track hoe. Install filter fabric
over area water will flow. Haul & place approximately 100 tons
of 200 lb fertilizer, mulch all disturbed areas on work site
and access road (one acre). Estimated contract time for this
site is two days. Site 2, Royal Chapel Pit - Area to be treated
is the abandoned portion of an active gravel pit. Clear stumps,
tops and brush from the perimeter of work area (one acre) with
dozer. Slope gully walls with material from immediate hillsides
with dozer and track hoe. Install terraces across slopes with
dozer, install filter fabric at all terrace outlets. Haul &
place approximately 125 tons of 90 lb rock in all outlets with
track hoe. Seed, fertilize, lime and mulch the one area. Estimated
contract time for this site is three days. Site 3, Birdman
Branch - Work site will be six pre-selected sites along Birdman
Branch that requires excavating trenches and placing approximately
500 tons of 200 lb boulders. Estimated contract time for this
site is two days. All work is located on the National Forests
of Mississippi, Homochitto Ranger District, Wilkinson and Amite
Counties, Mississippi. Requests for the solicitation package
should be faxed to Mike Harper at (601) 965-6029. Telephone
request are discouraged. This procurement is open to large
and small businesses. Contract price range is $25,000 - $100,000.
CITE: (W-227 SN50V0N4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 39--SPILL CONTAINMENT SYSTEMS
SOL DAJA22-01-Q-0142
POC M. Hayes, Fax:: 011-49-611-816-2198
DESC: The solicitation referenced above has been cancelled at
the request of the customer.
CITE: (W-227 SN50U9X4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: 42--42 -- FALL PROTECTION EQUIPMENT
SOL F36629-01-T-0001
DUE 072701
POC Peggy Teets, Purchasing Agent, Phone (412)474-8122, Fax (412)474-8410,
Email peggy.teets@pittsburgh.af.mil
DESC: The closing date for the request for quotation is being
extended from 20 Aug 01 at 4:00 P.M. local time to read "indefinite".
A subsequent notice will be posted that will re-establish a
closing date.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F36629-01-T-0001/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V065)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 43--PURCHASE OF ONE 5,000 PSI AIR COMPRESSOR.
SOL N00604-01-T-B320
DUE 082101
POC LT Chad Burke
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This Announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responsible sources may submit a proposal
in response to this RFQ, which shall be considered. Synopsis/solicitation
N00604-01-T-B320 is being issued as a Request For Quote (RFQ),
for a Firm Fixed Price type contract incorporating provisions
and clauses in effect through Federal Acquisitions Circular
97-23 and DFARS Change Notice 20001213. The Regional Contracting
Department, Pearl Harbor, Hawaii intends to negotiate a sole
source contract with American Compressor Company for a 5,000
psi high capacity air compressor. The NAICS code is 333912
for this unrestricted acquisition. The air compressor must
meet the following performance specifications: pressure 5,000
psi, capacity 80 cfm, power 75HP, voltage 460, air cooling.
Must be able to be powered from 440 vlot AC, 3 phase, 60 hertz
power supply. The item is to be shipped to: Submarine Squadron
Fifteen, Polaris Point Road, Apra Harbor, Guam 96540. Delivery
is to be made within 100 days after date of contract award.
The following clauses apply: FAR 52.212-1, Instructions to
Offerors-Commercial; FAP 52.212-2, Evaluation-Commercial Items;
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
and FAR 52.212-5, Contracts Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial. Under this
clause, the following are incorporated by reference: FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; and DFARS 252.225-7001, Buy
American Act and Balance of Payments Program. Proposals must
be received by 3 p.m., Hawaii Standard Time, on 21 August 2001.
Submit proposals to LT Chad Burke via e-mail at chad_burke@pearl.fisc.navy.mil.
For any questions call 808-473-7536.
LINKURL: www.cic.pearl.fisc.navy.mil
LINKDESC:
EMAILADD: chad_burle@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-226 SN50U9Q4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--ADAPTER ASSEMBLY
SOL DAAE07-01-R-N172
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Adapter Assembly. NSN: 4730-01-435-1063. FOB: Destination.
Option: None See Note 22. The offer due date is on or about
4 Oct 01. See solicitation for actual offer due date. DO NOT
CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please visit
TACOM's web page for this or any other solicitations that TACOM
has posted. The web site is https://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-227 SN50V0J1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 47--47 -- STRAINER, ELEMENT, SE
SOL F34601-01-Q-49810
DUE 090701
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kev
in Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email kevin.walker@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 47--STRAINER,
ELEMENT, SE SOL F34601-01-R-49810 DUE 082001 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Ramiro
Arriaga/Lpdbb/[405]734-8754 Item 0001 NSN 4730-01-191-0694NZ
P/N: 504P772-01, SIZE/DIMENSIONS: ONE INCH LONG BY. 75 INCHES
DIAMETER ESTIMATE FORM/FIT/FUNCTION: FILTERS THE FUEL WITHIN
THE FUEL MOZZLES, F100 CORE PRED.MAT'L: NICKEL B RAZE STRAINER
1800EA. Applicable to: F100pw100/200/220e. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 31 OCT 2001 1 800 ea The
approximate issue/response date will be 20 JUL 2001. The anticipated
award date will be 10 SEP 2001. Written proc edure will be
used for this solicitation. To: Woodward Fst Inc, Zeeland Mi
49464-1320. No telephone requests. Only written o r faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, pr oposal, or quotation
which shall be considered. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49810/listing.html
LINKDESC:
notice
CITE: (A-227 SN50V0T5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--PROBE, LIQUID
SOL SP0740-01-R-5296
DUE 091801
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4820-01-033-2884 Probe, Liquid. E/I C-5 Aircraft.
PR YPC01215001381. Approved sources are: Parker Hannifin Customer
Support In (59211) P/N 7720016-105 and Parker Hannifin Corp
(92003) P/N 7720016-105. Qty 15 ea to be delivered to W62G2T
Tracy CA 400 days after date of award. Qty 12 ea to be delivered
to W25G1U New Cumberland PA 400 days after date of award. 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 09/04/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. 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-226 SN50U9I8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--CORPORATE SOLICITAITON FOR PART-NUMBERED ITEMS MANUFACTURED
IN ACCORDANCE WITH YORK INTERNATIONAL (CAGE 66935)
SOL SP0760-01-R-3256
DUE 100401
POC For Information Only, Point of Contact - Thomas Bunnell,
Telephone Number - (614) 692-4726
DESC: This modification is issued to correct/update the issue
and closing date of the subject solicitation. The solicitation
opening date is hereby changed from 20 August 2001 to 04 September
2001. The solicitation closing date is hereby changed from
19 September 2001 to 04 October 2001. Therefore, the corrected
solicitation period is 04 Sep 2001 to 04 Oct 2001.
EMAILADD: thomas.bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-227 SN50V0D6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--PRESSURE TEST ADAPTER; 12 EACH, NSN: = 4920-01-145-5022RN,P/N:
18910470003.
SOL F09603-01-Q-71214
DUE 083001
POC David Bratcher, Contract Negotiator, Phone (478)926-7851,
ext = 185, Fax (478)926-7801, Email David.Bratcher@robins.af.mil
- Charles = Harris, Jr., Contract Negotiator, Phone (478) 926-0732,
Fax (478) = 926-7544, Email Charles.Harris@robins.af.mil
DESC: All potential offerors should contact the buyer/PCO identified
= above for additional information and/or to communicate concerns,
if = any, concerning this acquisition. If your concerns are
not satisfied by = the contacting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or contracting officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals or in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman Maj. Chris Harrington,
Chief, Contract Policy = Division, at 912-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns.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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-71214/listing.ht=
ml
LINKDESC:
notice
CITE: (D-227 SN50V0E0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--49--INDICATOR LOAD
SOL DAAH01-T-0624
DUE 091401
POC Eddie Mays, (256)842-7600
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO PATTI PAGE, AMSAM-AC-LS-T,
CONTRACTING OFFICER, 256-842-6525. YOU MAY FAX OR MAIL YOUR
REQUEST TO ATTN: AMSAM-AC-LS-T, PATTI PAGE, CONTRACTING OFFICER,
FAX 256-955- 7737. System: HAWK, Nomenclature: Indicator Load,
PRON D1193069, NSN: 4935-01-111-2322, P/N: 11567989, for a
quantity of 3 each. The proposed contract listed herein is
100% small business set aside. By U.S. Law, participation in
Small Business Set-Asides are restricted to U.S. small businesses,
therefore, foreign request for this solicitation will not be
honored. Destination to be furnished. Two (2) each first article
required for testing. Delivery Schedule 240 days after contract
award; 75 days for de livery of first article; 90 days testing
and 75 days for delivery of production quantity. Delivery schedule
without first article tests, 110 days after contract award.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a proposal,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-T, FAX Number
256-955-7737. The most recent representative unit price and
quantity relative to this acquisition is NSN: 4935-01-111-2322,
Award date: 26 Aug 99, Qty: 2 each, Unit price: $15,117. The
Government provides this price history witho ut 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. Numbered Note(s): 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-227 SN50V0M8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 52--MENSOR MODEL PCS 400-02 PRESSURE CALIBRATION SYSTEM
AND MENSOR MODEL 2102 DIGITAL PRESSURE GAUGE
SOL N66604-01-Q-5573
DUE 090601
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island, intends to award an "M" type Supply Purchase
Order with Firm Fixed Price Provisions to Mensor Corporation,
2230 IH 35 South, San Marcos, Texas, 78666 on a Sole Source
basis pursuant to the authority of 10 U.S.C. 2304(c)(1) Only
One Responsible Source under FAR Part 12, Acquisition of Commercial
Items and Part 13 Simplified Acquisition Procedures (SAP),
to obtain: (1) QTY of Two Mensor Model PCS 400-02 Pressure
Calibration Systems with a range of 0-1500 PSIG; Accuracy 0.01%FS,
Rack Mount Kit, IEEE and EIA 232 Communications Labview Drivers,
Traceable to N.I.S.T., Z540 compliant; and (2) QTY of 2 Mensor
Model 2102 Digital Pressure Gauge, Range 0-1000 PSIG, Accuracy:
0.01%FS with reference port. Award is sole source because there
is a need to maintain compatibility as items have been modified
to meet the Government's requirements. An oral solicitation
will be requested around 8/31/01. Delivery is F.O.B. Destination,
Keyport, Washington, 98345. The North American Industry Classification
System Code is 334519, standard size is 500 employees. This
notice of intent is not a request for competitive proposals.
Telephone requests will not be honored. A determination by
the Government not to compete with this proposed acquisition
based on response to his notice is solely within the discretion
of the Government. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site. 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: 08/31/01; NAICS Code: 334519.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-227 SN50U9Y2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--T130 AND T157I TRACK CONNECTING PINS
SOL DAAE32-01-R-0017
DUE 011004
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
DESC: Red River Army Depot intends to issue a requirements type
contract for T130 and T57I Track Connecting Pins. The contract
will be for the use of Red River Army Depot only. The period
of the contract will be twelve months from the date of award.
The estimated annual quantities are 100,000 each of NSN 5306-00-679-9856
in accordance with drawing # 8756560 Revision P; and 100,000
each of NSN 5340-01-102-4539 in accordance with drawing #
12296846 Revision E. The solicitation will be posted on the
TACOM-Red River Procurement Network website on 24 April 2000.
The drawings and supplemental quality provisions are posted
now. They are available at http://www.redriver.army.mil/contract.html-ssi
under the Business Opportunities tab then Locate Sol Docs and
solicitation number 01R0017. All responsible sources are encouraged
to submit bids.
LINKURL: http://www.redriver.army.mil/contract.html-ssi
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-226 SN50U9I6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WASHERS
SOL SP0540-01-R-0005
DUE 091101
POC Victoria Ryan 215-737-7603, Debbie Brucks 215-737-7371
DESC: Solicitation is amended to request new pricing based on
change from Direct Vendor Delivery acquisition to Stock acquisition.
In order to obtain copies of the basic solicitation and the
amendments, please contact Victoria Ryan at 215-737-7603 of
fax 215-737-5501 or email at vryan@dscp.dla.mil or contact
Debbie Brucks at 215-737-7371 or email at dbrucks@dscp.dla.mil.

CITE: (W-227 SN50V043)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Ashley National Forest, 355 North Vernal Avenue, Vernal,
UT 84078
SUBJECT: 54--FIREHOLE CAMPGROUND PRECAST CONCRETE FLUSH RESTROOM
SOL 0401-01-0018
DUE 090401
POC Jammie Lindsay, Purchasing Agent, (435)781-5186 or Tori Blunt,
Purchasing Agent, (435)781-5123
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 soliciation will
not be issued. The solicitation is (Request for Quotation)
RFQ 0401-01-0018. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. This procurement falls within the definition
of North America Industry Classification code is 339999. The
small business size standard is 500 employees. Construction,
delivery, and installation for one Precast Concrete Comfort
Station to Firehole Boating Site, approximately 20 miles Southwest
on Highway 191 and FS road #109. The Forest Service will prepare
a compacted base for the precast concrete structure to sit
on. Underground plumbing for the sewage and water and electrical
service lines below the ground surface will be provided by
the Forest Service. The comfort station shall be constructed
in not more than two precast concrete sections and capable
of being lifted into place by a crane truck, with no breakage,
provided by the contractor. The comfort station shall be approximately
20' by 23' in size with 4" thick precast concrete walls. There
shall be 4 women's toilets with one sink. There shall be three
men's toilets, one urinal and one sink. Both men's and women's
sides shall have at least one fully accessible toilet and sink
facility. The Contractor shall place a 3-foot chase for utilities
through the entire length of building between the men's and
women's side. Snow Load = 120 pounds, minimum. Wind Load =
100 miles per hour, minimum. Earthquake design for zone 4 earthquake.
The building shall meet the requirements of the American with
Disabilities Act and Uniform Federal Accessibility Standards,
latest editions. Concrete shall contain minimum 610 pounds
of cement per Cubic Yard, Type A, air entrained. The mix design
shall comply with ACI 211.1. Minimum water/cement ratio shall
not exceed .45. Slump shall not exceed 5". Materials shall
conform as applicable to ASTM C-150, ASTM C33, ASTM C260 and
ASTM C494.The colors shall be Sand Beige for all walls and
Mocha Carmel for the roof, as per "Colorcrete" samples by QC
Construction Products, 800 453 8213. Colored Concrete additives
shall conform to ASTM C979. The Contractor shall provide upon
request, a 12-inch square color sample for approval. Shall
include 1/4'" thick, enamel coated steel toilet paper dispensers
capable of holding two standard rolls of toilet paper. Fasteners
for dispensers shall be able to withstand 300 lbs of top loading
minimum. Doors shall be flush panel type, 1-3/4" thick; minimum
18-gauge prime coated steel panels with minimum 12 gauge internal
bracing channels with a polystyrene core. Doorframes shall
be knockdown or welded type, single rabbet, minimum 16-gauge
prime coated steel with a width that is suitable for the wall
thickness. Door hinges shall be dull chrome plated 4-1/2" X
4-1/2" with adjustable tension, and automatic closing (3 per
door). Locksets shall meet ANSI A156.2 Series 4000; Grade 1
cylindrical locksets with a lever handle both inside and out
for each exterior door. A dead bolt lock shall be provided
for each exterior door. An 18" X 36" stainless steel mirror
shall be installed in each bathroom. A doorstop shall be provided
for each exterior door. Wall vents shall be installed. Window
frames shall be constructed of steel and glazing shall be of
" thick translucent LEXAN polycarbonate. All plumbing shall
be concealed in the service area. All wiring shall be in appropriately
sized conduit and shall be concealed within user compartments.
A 100-amp breaker panel shall be installed within the service
area. Service area shall be supplied with 2-4 foot ceiling
mounted HO fluorescent light fixtures. Restroom areas shall
be equipped with two each 8-foot, 4-bulb ceiling mounted HO
fluorescent lights. Lighting for exterior shall be 35-watt
High Pressure Sodium, cast aluminum case, rated for outdoor
use, and photocell activated. An electric air compressor type
hand dryer shall be installed in each restroom. Please call
Brent Spencer (435) 781-5247 prior to delivery. Required delivery
date is October 15, 2001, or as soon as possible.. Offerors
are to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with offer. FAR Clause 52.212-4, Contract Terms and conditions--Commercial
Items applies to this procurement. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated on delivery schedule and price. This is 100%
set-aside for small business. Quotes are due by September 4,
2001 at 4:00 P.M. Quotes can be faxed to (435)781-5142.*****

EMAILADD: jlindsay@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-227 SN50V0I8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 54--PORTABLE STEEL ARCH SPAN BUILDING
SOL N46450-01-T-0063
DUE 082901
POC Alice Settle, Contracting Officer, Ph: (912) 673-3804; Fax:
(912) 673-2191
DESC: Fabricate and assemble portable steel arch span building
50'W X 50'L X 20'4"H windload 130mph, live load 20psf. Building
must have Certified Blueprints with the State of Georgia Engineers'
stamp. Building will include a 24 gauge galvanized heavy duty
roll up door, turbine roof vents. Poyurethane washers tested
to ASTM D638, coating ASTM A792 & A792M grade C. Building
must contain 8" square X 1/4" wall steel tube base primed with
a removable section at the garage door. Building to be delivered
to work site erected on the welded 8" square tube base with
all building erection and welding to be provided by vendor.
These are only partial specs, complete specifications along
with a drawing will be included in the RFQ available upon
request in writing. Requests MUST be in writing and must cite
the RFQ number. Requests via facsimile are encouraged. SEE
NUMBERED NOTE 1.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-227 SN50V0T9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Wisconsin Air National Guard, Attn: Contracting Office,
3110 Mitchell Street, Madison, WI 53704-2591
SUBJECT: 56--CONCRETE BARRIERS
SOL DAHA47-01-T-0322
DUE 090701
POC Kris Larson, 608-245-4524
DESC: Pre-cast, solid, reinforced conrete barriers per government
supplied drawing. 8'L x 8'6"H x 5' W. Interlocking side panels.
Able to lift with forklift. 54 each. FOB Madison, WI 53704.
Delivery within 60 days after receipt of order. Award shall
be made to the responsible offeror with the lowest evaluated
price. Solicitation is set-aside 100% for small business. Fax
request for copy of solicitation to 608-245-4489. All responsible
sources may submit a quotation for consideration. Quotations
may be faxed to 608-245-4489. Solicitation will be issued on
23 August 2001.
EMAILADD: kris.larson@wimadi.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-226 SN50U9I0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DIGITAL TRANSMITTER AND TELEMETRY TRANSMITTER
SOL N68936-01-T-0257
DUE 082101
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Emhiser Research, 2705 Old Hwy 40 West, PO Box 189,
Verdi, NV 89439, 17 each - Digital Transmitter, 5 Watt, single
frequency, AC coupled, 2215.5 MHz, Emhiser Model EDT-06E1A502-C605;
17 each - Digital Transmitter, 5 Watt, single frequency, AC
coupled, 2230.5 MHz, Emhiser Model EDT-06E1A502-C605; 8 each
- Telemetry Transmitter, L-band, Emhiser Model EDTC-11D2A103-00.
The sole source is based on Emhiser being the only qualified
company who produces these transmitters meeting electrical
compatibility, mechanical form fit, and all tolerances. Responsible
firm's believing they can provide the above, should submit
a written response to the Contracting Officer on or before
21 August 01, clearly showing their ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Responses
shall be made in writing to Commander, Code 220000D, Naval
Air Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
Kennedy or may be faxed to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.

CITE: (W-226 SN50U9O5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--RUGGED RACK-MOUNT GSU PLATFORM SYSTEM
SOL F04700-01-T-0103
DUE 082601
POC Octavia Hicks, Contract Negotiator, Phone 661-277-9567, Fax
= 661-275-7845, Email octavia.hicks@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Email = john.adair@edwards.af.mil
DESC: The Air Force Flight Test Center, Directorate of Contracting,
= Edwards Air Force Base California, intends to award a sole
source = purchase order to Pacific Fortis Group, 7201 Haven
Ave. STE 323, Alta = Loma, CA 91701. This acquisition includes
Contract Line Item Number: = (CLIN) 0001 Quantity (5) five
5U 19? Rugged Rack Mount GSU Platform = System, PFG Microplex
P/N: PC0600 5U 19? Rugged Rack Mount Computer = Platform System
W/8 ISA, 4 PCI and 2 Combo ISA/SBC, Pentium Based 600 = MHz
PIII Processor, 128MB RAM, 1.44MB FDD, 9GB SCSI RHDD, 32 SCSI
= CD-ROM, Configured with ATTO SCSI interface card and system
reset to = application specific address code IAW existing PFG
system presently = on-site, 350 W Power supply system including
utilities and OPS manuals; = CLIN 0002 Quantity (5) five 19?
Rack-mount display panel, PFG Microplex = P/N: RD0015 Rugged
19? Rack-mount display panel; CLIN 0003 Quantity = (5) five
Keyboard, PFG Microplex P/N: LKD0087 Drip-proof keyboard with
= external mouse assy and rack-mount mounting tray; CLIN 0004
Quantity = (5) five WIN 98, P/N: WIN 98 WINDOWS 98 Loaded,
Disk and Docs required. = Contractors interested in responding
to this notice should forward = technical specifications for
further technical evaluation to Octavia = Hicks at the Air
Force Flight Test Center, Directorate of Contracting, = 5 S
Wolfe Avenue, Edwards AFB, CA, 93524, Wednesday, 29 August
2001, 4 = pm Pacific Time. For questions call (661) 258-1654.
Faxed = transmissions of quotes are preferred, Fax # (661)
275-7845 or (661) = 277-0473 or e-mail to: octavia.hicks@edwards.af.mil.
This synopsis is = for notification purposes only and does
not constitute a solicitation = for bids or proposals. The
Government does not intend to pay for any = information provided
under this synopsis. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0103/listing.htm=
l
LINKDESC:
notice
CITE: (D-226 SN50U9Q6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--MAGNETRON
SOL RFQ972-30325-709
DUE 083001
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)972-30325-709
for 1 each, Magnetron for new TRMNM Radar (NPOL). The transmitter
is made by Enterprise Electronics, Part No. EEC-2729. This
item is for use in an Enterprise Electronics S-Band Transmitter
and must be identical to the existing Magnetron. This transmitter
is part of a new research radar being developed at Wallops
Flight Facility. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
NAICS Code and Size Standard are 334513 and 500, respectively.
The DPAS Rating for this procurement is DO C9. The anticipated
release date of RFQ 972-30325-709 is on or about 9/4/01 with
an anticipated quote due date of on or about 9/18/01. All qualified
responsible sources may request a copy of the request for quote
which shall be considered by the agency. Questions regarding
this acquisition must be submitted in writing (e-mail is preferred).
An ombudsman has been appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ972-30325-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-227 SN50V056)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 58--RADIO SYSTEM
SOL 504-01-029
DUE 091401
POC Bob Auffrey, 806-354-7845 OR FAX 806-35407875
DESC: Supply the following radios to the Amarillo VA Health Care
System. Bid opening will be on or about 9-14-01. Subject to
the availability of funds. Supply the following brand name
or equel. 1) Model 48 max interconnect. 2) MTR2000 (100 watt)
3)HT 1250/DTMF portable including ultra high capacity battery
and charger 4) HT 750 portable including ultra high vapacity
and charger 5) nylon cases 6) HT 1250/750 software 7) Programming
cable 8) Standard leather DTMF case with swivel 9) Installation.
All equipment must also meet the following specs. Telephone
interface must be equal to or better than the Zetron 48 Max
interface unit. Unit must be compatible with the Motorola MTR
200 repeters, and capable of remot programming. Repeters must
be software programmable narrow band radio of 100 watts or
better. Repeaters must be equal to or better than the Motorola
MTR2000, and programmable utilizing MTR 2000 software and interface
cables. Units must also be compatible with Motorola DC remotes.Portable
radios must be 19 channel, narrow band radios, equel to or
better than Motorola model HT-750, P/N AAH25KDC9AA3 _N and
HT-1250, P/N AAH25KDH9AA6_N, and be software programmable utilizing
Motorola programming software(P/N:HVN9025H) and interface cable
(P/N: RKN4075A). All radios must include single battery chargers
capable of rechargingMotorola P/N:HNN9009 ultra high capacity
nickle metal hydride batteries. Radios must also have antennas
equal to or better than Motorola P/N: PMAD4015A. 16 portable
radios must have DTMF capabilities, and 25 must not. Batteries
for the portable radios must be equal to or better than Motorola
P/N: HNN9009 and able to recharge in motorola multiple battery
charger P/N: AAHTN3003. Nylon carrying cases must be equel
to or better than the Motorola P/N:HLN9701, with ease of access
to DTMF keypad, and removal from users belt. Leather carrying
cases are to be equal to or better than the Motorola P/N:HLN9694A,
and be DTMF compatible with quick disconnect swivel mount belt
connection.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 soliciation document and incorporated provisions
are those in effect through FAC 97-19 (c). Provision 52.212-1,
instructions to offerors commercial item appiles to this solicitation.
offeror must include a copy of the provision 52.212-3, offeror
representations and certifications commercial items. Clause
52.212-5, contract terms and conditions required to Implement
Statutes or Executive Orders commercial items, applies which
includes the Service Contract Act.
CITE: (W-227 SN50V084)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT TACTICAL RADIO SYSTEM CLUSTER 1
SOL DAAB0701-R-C603
DUE 101901
POC Stephanie Morreale, 732-427-1653, Phillip Forgione, 732-532-1403
DESC: A formal Request for Proposal (RFP) for Cluster 1 of the
Joint Tactical Radio System (JTRS), managed by PM Tactical
Radio Communications System (TRCS), will be released on or
about 31 August 2001. One contract will be awarded for a systems
engineering prime contractor who will be responsible for developing
and/or acquiring numerous Software Communication Architecture
compliant waveforms, defining common form-fit-and-function
configurations for vehicular and aviation versions of the JTRS
hardware, and successfully porting the waveforms to JTRS hardware
produced by two different developers of its choosing. The systems
engineering prime contractor will be excluded as a source for
manufacture of the Cluster 1 JTRS radio sets. The contract
will include a Design and Development Phase, with an option
for Low Rate Initial Production. It is expected that the
following deliverables will be required during the Design and
Development phase of the contract: The quantities listed
below are required for Early Operational Assessment. Air Force
TACP: Approximately Four (4) Five-Channel JTR Sets Army Aviation:
Approximately Fourteen (14) Eight-Channel JTR Sets Army Vehicular:
Approximately Ten (10) JTR Sets consisting of Four (4) Five-Channel
JTR Sets, Two (2) Four-Channel JTR Sets, Two (2) Three-Channel
Sets, Two (2) Two-Channel JTR Sets The quantities listed
below are required for PQT/DT/OT and Limited User Test. Air
Force TACP: Approximately Twenty (20) Five-Channel JTR Sets
Army Aviation: Approximately One Hundred (100) Eight-Channel
JTR Sets Army Vehicular: Approximately One Hundred Forty (140)
JTR Sets consisting of Twenty (20) Five-Channel JTR Sets, Twenty
(20) Four-Channel JTR Sets, Forty (40) Three-Channel JTR Sets,
and Sixty (60) Two-Channel Sets It is expected that the
following deliverables will be required during LRIP option
phase of the contract: FY 05 Air Force TACP: Fifty-Six (56)
Five/Six-Channel JTR Sets Army Aviation: One Hundred Eleven
(111) Eight-Channel JTR Sets Army Vehicular: Two Thousand
Five Hundred (2500) JTR Sets consisting of One Thousand Six
Hundred Forty-Five (1645) Two-Channel Sets, One Hundred Fifty
(150) Three-Channel Sets, Three Hundred Eleven (311) Four-Channel
Sets, Three Hundred Twelve (312) Five-Channel Sets, Eighty
One (81) Six-Channel Sets, and One (1) Seven-Channel Set
FY 06 Air Force TACP: One Hundred Thirty-Eight (138) Five/Six-Channel
JTR Sets Army Aviation: One Hundred Sixty-Six (166) Eight-Channel
JTR Sets Army Vehicular: Eight Thousand Five Hundred (8500)
JTR Sets consisting of Four Hundred (400) Two-Channel Sets,
One Thousand Six Hundred Sixty-Five (1665) Three-Channel Sets,
One Thousand Five Hundred Twenty (1520) Four-Channel Sets,
One Thousand Four Hundred Forty-Four (1444) Five-Channel Sets,
and Four Hundred Seventy-One (471) Six-Channel Sets There
may be some requirement for a multi-channel radio to be used
by A2C2S. Further information about this requirement will be
provided as it becomes available. In addition to hardware,
the selected contractor will be responsible for the delivery
of all waveforms listed in the Statement of Work and PRD and
one optional waveform. Ancillary items, including installation
kits and spare parts, in varying quantities to be determined
by system design, will be required for both phases. The selected
contractor will also be responsible for the delivery of various
engineering design plans/reports and contract management/cost
plans and reports. The selected contractor will be responsible
for test support, training, and field and engineering support
of the equipment. This program has been selected for implementation
of the DoD Challenge Program. The RFP will be posted on
the IBOP (https://abop.monmouth.army.mil) under DAAB07-01-R-C603.
Queries for additional information may be submitted to Stephanie
Morreale, Contract Specialist, at stephanie.morreale@mail1.monmouth.army.mil,
732-427-1653 or the Contracting Officer, Phillip Forgione at
phillip.forgione@mail1.monmouth.army.mil, 732-532-1403. Email
is the preferred method of correspondence.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: stephanie.morreale@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-227 SN50V0G4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT!!
SOL DACW42-01-T-0073!!
DUE 083101
POC Mallorie O. Irwin, 601/631-7270, Purchasing Agent!!
DESC: The U.S. Army Corps of Engineers, Vicksburg District, proposes
to issue a request for quote (RFQ) for the U.S. Army Engineer
Research and Development Center (ERDC) for "Miscellaneous Communication
Equipment" and installation plus installation of government
furnished communication equipment. Specifications are as follows:
This installation will provide a complete reinvention of
the audio/visual capabilities of the ERDC-Vicksburg Auditorium.
Quality cables, cable placement, line terminations, device
mounting and/or placement, and device configuration are mandatory.
Detailed attention must be paid to signal bandwidth and overall
signal degradation. The master console will be provided by
the government, additional audio/visual equipment will be furnished
by the government; all of the remaining audio/visual equipment
required by this project will be listed in the statement of
supplies/services included in the request for quote; all non-devices
(e.g. cables, terminators, etc.) except for the master console
must be provided by the contractor. The deliverable of this
RFQ will be a fully integrated broadcast/interactive audio/visual
control center. Proof of performance for all aspects of the
control center (bidder provided and government provided equipment)
will be required before installation will be considered complete.
All items (contractor furnished as well as government furnished)
shall be delivered and installed no later than 30 September
2001. All responsible sources may submit a quote, which
shall be considered for award. A firm fixed-price contract
will be awarded utilizing the Simplified Acquisition Procedures.
This solicitation will be 100% set-aside for small business.
Availability of specifications, plans, drawings and other technical
date is available upon request. See Numbered Note 1.*****

LINKURL: Not Applicable
LINKDESC:
EMAILADD: Mallorie.O.Irwin@MVK02.usace.army.mil
EMAILDESC:
of Contact
CITE: (W-227 SN50V0I6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (C2EC), USCG Command and Control
Engineering Center = 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 58--ELECTRONIC SUPPORT DETACHMENT 73 RADAR SPARE KITS
SOL Reference-Number-DTCG44-01-Q-2101SSR060
DUE 083101
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
= 757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck,
Contracting = Officer, Phone 757-686-4215, Fax 757-686-4018,
Email = CHouck@C2Cen.uscg.mil
DESC: The Command and Control Engineering Center (C2CEN), USCG
intends = to purchase on a non-competitive basis with Kuchera
Defense Systems, = Windber, PA five (5) Electronic Support
Detachment Spare Kits = (KD14213). These kits are for use with
the 73 Radar System. This = procurement will be processed in
accordance with FAR Part 13. This = proposed action is for
supplies for which the Government intends to = solicit and
negotiate with only one (1) source under the authority of =
FAR Subpart 6.302. This notice of intent is not a request for
= competitive quotes. A determination by the Government not
to compete = this proposed purchase order based upon responses
to this notice = received would normally be considered, solely
for the purpose of = determining whether to conduct a competitive
procurement. The = equipment is to be delivered to USCG, Portsmouth,
VA 23703 no later = than 03/14/02. The NAICS Code is 334511.
Small business firms that = are interested in proposing on
this requirement must respond in writing = no later than 15
days from the date of this publication. Small = Business firms
must provide a system that would perform within the same =
parameters as the specified equipment. Telephone requests will
not be = accepted. Requests via fax (757) 686-4018 will be
accepted. See Note = 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-2=
101SSR060/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0L5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arli
ngton, VA, 22202-4210
SUBJECT: 58--TELESCOPING TOWER WITH SHELTER ON DUAL AXLE TRAILER
SOL MS-01-QLRF-1520
DUE 083001
POC Linda Reynolds-Franklin, Contracting Officer, Phone 202-307-9243,
Fax 202-307-9695, Email linda.reynolds-franklin@u sdoj.gov
DESC: The United States Marshals Service has a requirement for
two(2) 100' heavy duty aluminum crank-up tower and shelter
mo unted on a galvanized dual axle trailer with 4 wheel electric
brakes. This requirement is 100% set-aside for small business
. The North American Industry Classification System (NAICS)
code 334220. The solicitation will be available on or after
Au gust 30, 2001, and will be districuted solely through the
General Services Administration's Electronic Posting System
(EPS) web site http://www.eps.gov. Hard copies of the solicitation
document will not be available. The EPS site provides downloa
ding instructions. All future information about this acquisition,
including solicitation amendments, will also be distribut ed
solely through the EPS site. Interested parties are responsible
for monitoring the EPS site to ensure that they have the most
up-to-date information about this requirement.
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-01-QLRF-1520/listing.html
LINKDESC:
notice
CITE: (A-227 SN50V0S8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 58--RADAR PLAYER RECORDER
SOL N00421-01-R-0312
DUE 083001
POC Contact: Rachel Luther 301 757-9711, Contracting Officer:
Jeff McDermott, 301 757-9717
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00421-01-R-0312 is issued
as a request for proposal (RFP). The soliciation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and Defense Acquisition
Circular 91-13. This action is not set aside for small businesses.
The applicable NAICS is 334611 and the small business size
standard is 500 employees. The Government intends to solicit
and negotiate on a SOLE SOURCE BASIS with AVICORE NORTH AMERICA,
INC. under the authority of FAR 6.302-1. AVICORE NORTH AMERICA,
INC. is the sole qualified supplier of this equipment at the
present time. This notice of intent is not a request for competitive
proposals. However, interested parties may submit a proposal
in which they identify their interest and capability. All proposals
received by 2:30 PM Eastern Standard Time, 30 August 2001 will
be considered by the Government solely for the purpose of determining
whether to initiate a competitive procurement. Technical capability
will be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the interested party to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The Government will
not pay for any information received. The contract line item
number and item is: CLIN 0001-ENTERTEC DV 6421: Ruggedized
High Data Rate Buffered Cassette Recorder (Quantity: 1 EA).
The DV6421 is a ruggedized high data rate buffered cassette
recorder which is rack mounted for use on aircraft. The unit
provides a read-after-write function which provides real-time
quality monitoring of the data being recorded. It incorporates
built-in tests in an extensive user-friendly self-test display
to accurately diagnose problems. The unit has accurate high-speed
search at 300 inches per second which allows fast positioning
to a specified block of data. Accurate control of the tape
tension during all phases of operation, including threading
of the tape around the scanner drum. Has speed agility, which
allows the basic versions to record at any user rate within
the specified range and to playback at any 5 user-selected
rates within the same range. Has a data rate of 0-240 Mbit/s
and bit error rate < 10^-10. Has internal vibration isolators
for airborne use. Is specially designed for radar imagery acquisition
and processing. Has front control panel with keyboard and display.
Able to stand-by, stop, write, read, pause, read-after-write,
and fast forward and reverse search. Works in altitudes between
0 to 10,000 feet. Additional specifications: 19" Rackmount
Ruggedized Recorder/Reproducer; ANSI ID-1 Tape Format 10-249MBS;
D1 0313 00 Cassette access door (RFI/EMI) + Front Control Panel;
DA1020 20 High Load High Tension Telescopic Slides; 28V DC
power supply; Variable rate buffer; 2 playback speeds,30 MBytes/sec
(normal when connected to radar), and 15 MBytes/sec (when connected
to analysis workstation); Interface and tape compatibility
with existing recorders Ser # 119 & 191. The contractor shall
deliver CLIN 0001 to: Receiving Officer, Supply Dept Bldg 665
S2, Naval Air Station, 47179 Vaughn Rd Unit NASSU, Patuxent
River MD 20670-1614, by 28 February 2002; (with an anticipated
award date by 28 September 2001). Mark for: Chad Mason, 4.11.9.3.
Inspection and acceptance shall be made at destination, FOB
destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000) is incorporated by reference and applies to
this acquisition. The Government intends to award this contract
to AVICORE NORTH AMERICA, INC. Therefore, the provision at
52.212-2 Evaluation-Commercial Items (Jan 1999) does not apply
to this acquisition. The Government will evaluate AVICORE NORTH
AMERICA, INC.'s proposal to determine the price fair and reasonable
in accordance with FAR Part 15, before making award. The offeror
shall provide backup information verifying the price offered;
e.g. a copy of current catalog, invoices for the same equipment,
etc. The offeror shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (May 2001) with its proposal. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 2001) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (May 2001) is
incorporated by reference, however, for paragraph (b) only
the following clauses apply to this acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), 52.219-8,
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323), 52.222-21, Prohibition of
Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-19, Child
Labor-Cooperation with Authorities and Remedies (E.O. 13126),
52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722,
12724, 13059, 13067, 13121, and 13129), 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332), 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels (46 U.S.C. 1241). Additionally,
each offeror shall include a completed copy of Defense FAR
Supplement (DFARS) provision 252.212-7000, Offeror Representations
and Certifications--Commercial Items (Nov 1995). DFARS Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Dec 2000) is incorporated by reference,
however, for paragraph (a) only the following clauses apply
252.225-7012 Preference for Certain Domestic Commodities, 252.225-7036
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C. 10a-10d and 19
U.S.C. 3301 note), 252.243-7002 Requests for Equitable Adjustment
(10 U.S.C. 2410), 252.247-7023 Transportation of Supplies by
Sea (10 U.S.C. 2631); for paragraph (b) only the following
clause applies, 252.247-7023 Transportation of Supplies by
Sea (10 U.S.C. 2631). The DFARS clause at 252.204.7004 Required
Central Contractor Registration (Mar 2000) is incorporated
by reference. Offers are due to Contracts, Rachel Luther 251717
Bldg 588 S2, NAWCAD, 47253 Whalen Rd Unit 9, Patuxent River
MD 20670-1463 by 2:30 P.M. Eastern Standard Time, 30 August
2001. All responsible sources may submit a proposal which shall
be considered by the agency. For information regarding this
solicitation contact Rachel Luther via phone (301) 757-9711,
fax (301) 757-0200, or e-mail lutherrn@navair.navy.mil.
EMAILADD: lutherrn@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-227 SN50V0U5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL RFQ-01-1131
DUE 083001
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Digital Receiver Technology, Inc. for one
(1) DRT 1101A-021/PRS Portable Receiving System, one (1) DRT
1201A-0404 Wireless Receiving System and two (2)DRT 1000/DF1
Direction Finding Upgrades for DRT 1101A. A Justification for
Other Than Full and Open Competition has been certified, justified
and approved for Digital Receiver Technolgy, Inc. This requirement
will be accomplished through the new Simplified Acquisition
rules under FAR 13, dated December 1, 1994. No solicitation
is available. Closing date is August 30, 2001.
CITE: (W-227 SN50V0V0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 59--VME-3U TECHNIQUE CONTROL MODULATOR
SOL N68936-01-R-0117
DUE 100101
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, Contracting Officer, (805) 989-1303, kilbybe@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure, on a competitive basis, VME-3U Technique
Control Modulators. The VME-3U Technique Control Modulator
is the electronic chassis for the Government developed and
fabricated ECM/EA Technique Generator. The VME-3U Technique
Control Modulator includes the chassis, power supply and motherboard
and holds seven circuit card assemblies. The VME-3U Technique
Control Modulator shall be fabricated in accordance with NAWCWD
Statement of Work and a Government developed drawing package.
The contract will include incidental Engineering and Technical
Support Services and Repair Services. It is anticipated that
this contract will be awarded during the period 01 DEC 2001
through 28 FEB 2002. It is planned to award an Indefinite Delivery
Indefinite Quantity (IDIQ) type contract with Delivery Order
0001 being issued concurrent with award. Delivery Order 0001
will meet the contract's minimum order requirements. Delivery
orders will be issued for a five-year period with pricing based
on 5 one year ordering periods. Pricing of the VME-3U Technique
Control Modulators will be on a fixed price basis. Pricing
for the Engineering and Technical Support Services and The
Repair Services will be on a time and material (T&M) basis.
Total contract quantities for the VME-3U Technique Control
Modulators are 1 each initial order unit, and 100 each IDIQ
Production Units and 1 lot IDIQ Technical Data, 1 lot IDIQ
Engineering and Technical Support Services, and 1 lot IDIQ
Repair Services for each of the five ordering periods. Delivery
of all VME-3U Technique Control Modulators shall be FOB destination
to Naval Base Ventura County, Point Mugu, CA 93042. Delivery
of 1 each initial order unit shall be no later than 300 days
after issuance of Delivery Order. Delivery of IDIQ production
units shall be at a minimum rate of 20 each per month to commence
no later than 270 days after issuance of Delivery Order. Deliver
Technical data as specified in the basic contract's CDRL. The
Period of performance for the Engineering and Technical Support
Services and Repair Services shall be as specified in the individual
delivery orders. The Solicitation will be issued on or about
August 29, 2001 and will be available through the 2.0 Contracts
Competency home page at: http:/www.nawcwpns.navy.mil/~contract/homepub.
Some portions of the RFP are not available electronically.
It is the offeror's responsibility to contact the Government
representative cited in the RFP (and listed below) in order
to receive copies of these documents. To request copies of
these documents, submit request via e-mail to kilbyBE@navair.navy.mil.
All responsible sources may submit a proposal, which shall
be considered by the agency. See Notes 1 and 26.
CITE: (W-226 SN50U9I9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 59--VME-3U CIRCUIT CARD ASSEMBLIES
SOL N68936-01-R-0120
DUE 100101
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, Contracting Officer, (805) 989-1303, kilbybe@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure, on a competitive basis, VME-3U Circuit
Card Assemblies. The VME-3U Circuit Card Assemblies are four
of the circuit card assemblies that are incorporated into the
Government developed and fabricated ECM/EA Technique Generator.
The VME-3U Circuit Card Assemblies shall be fabricated in accordance
with NAWCWD Statement of Work and a Government developed drawing
package. The VME-3U Circuit Card Assemblies include: Noise
Circuit Card Assembly, CPU Interface Circuit Card Assembly,
RGS AM Circuit Card Assembly, and Dual Serro Circuit Card Assembly.
The contract will include incidental Engineering and Technical
Support Services. It is anticipated that this contract will
be awarded during the period 01 DEC 2001 through 28 FEB 2002.
It is planned to award an Indefinite Delivery Indefinite Quantity
(IDIQ) type contract with Delivery Order 0001 being issued
concurrent with award. Delivery Order 0001 will meet the contract's
minimum order requirements. Delivery orders will be issued
for a five-year period with pricing based on 5 one year ordering
periods. Pricing of the VME-3U Circuit Card Assemblies will
be on a fixed price basis. Pricing for the Engineering and
Technical Support Services will be on a time and material (T&M)
basis. For each of the five ordering periods, total contract
quantities for the VME-3U Circuit Card Assemblies are 1 each
initial order unit for each of the four cards, and 100 each
of IDIQ Production Units for each of the four cards and 1 lot
IDIQ Technical Data, 1 lot IDIQ Engineering and Technical Support
Services. Delivery of all VME-3U Circuit Card Assemblies shall
be FOB destination to Naval Base Ventura County, Point Mugu,
CA 93042. Delivery of the 1 each initial order units shall
be no later than 120 days after issuance of Delivery Order.
Delivery of IDIQ production units shall be at a minimum rate
of 20 each per month to commence no later than 120 days after
issuance of Delivery Order. Deliver Technical data as specified
in the basic contract's CDRL. The Period of performance for
the Engineering and Technical Support Services shall be as
specified in the individual Delivery Orders. The Solicitation
will be issued on or about August 29, 2001 and will be available
through the 2.0 Contracts Competency home page at: http:/www.nawcwpns.navy.mil/~contract/homepub.
Some portions of the RFP are not available electronically.
It is the offeror's responsibility to contact the Government
representative cited in the RFP (and listed below) in order
to receive copies of these documents. To request copies of
these documents, submit request via e-mail to kilbyBE@navair.navy.mil.
All responsible sources may submit a proposal, which shall
be considered by the agency. See Notes 1 and 26.
CITE: (W-226 SN50U9J6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--SATELLITE FEEDHORNS
SOL CON-01-0078
DUE 082901
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB, Office of Contracts, Simplified Acquisition
Branch (M/CON/SA) intents to solicit, negotiate and award a
Purchase Order (contract) on a non-competitive basis using
Simplified Acquisition Procedures (FAR Part 13) to Seavey Engineering
Associates, Inc., 28 Riverside Drive, Pembroke, MA 02359 for
the purchase of Satellite Feedhorn type ESA-40C-2/1.09, Qty.
27 each and Satellite Feedhorn type ESA-40C-X/1.09, Qty. 11
each. These feedhorns are installed and maintained in IBB earth
station equipment at BBG/IBB Affiliates and Posts. Seavey Engineering
Associates, Inc is the only known manufacturer of these feedhorns.
The statutory authority permitting other than full and open
competition that is applicable to this procurement is FAR Subpart
6.302-1 (a) (2), 41 U.S.C. 253 (c) (1), which states: "When
the supplies or services required by the agency are available
from only one responsible source and no other type of supplies
or services will satisfy agency requirements, full and open
competition need not be provided for.@ This Notice of intent
is not a request for competitive price quotations or proposals.
However, other interested firms or persons may express to the
Government their interest in and capability to provide the
above items. Any such written expressions of interest and statements
of capabilities must be received by the Government by 5:00
p.m. EST, Wednesday, August 29, 2001 in order to be considered.
Oral submissions will not be accepted. A final determination
by the Government not to compete this proposed acquisition,
based upon any responses to this Notice, is solely within the
discretion of the Government. Any information received from
interested firms or persons responding to this Notice will
be considered by the Government solely for the purpose of determining
whether to conduct a competitive procurement. Any submissions
or questions regarding this Notice shall be submitted in writing
to the Contracting Officer, Mr. Wayne Greene, via facsimile
at (202) 205-0683 or email at wgreene@ibb.gov. This notice
is not a RFP, IFB, or RFQ.
EMAILADD: wgreene@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-226 SN50U9J8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL DTCG40-01-Q-70640
DUE 082901
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6071,
= Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, = Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: This notice constitutes a combined synopsis/solicitation
for = commercial items prepared in accordance with FAR Subpart
12.6 as = supplemented with additional information contained
in this notice. Hard = copies of the Request for Quotation
(RFQ) shall not be issued. This = procurement is for RF Switch
Assembly, Qty (4) each. The NSN for the = assembly is 5930-01-085-8482,
Part Number 03-3596-102, Mfg: Megapulse = Inc. Delivery shall
be F.O.B. Destination to the U.S. Coast Guard = Engineering
Logistics Center, Warehouse Annex, 6751 Alexander Bell Dr.,
= Columbia, MD 21046. The detailed schematic diagrams and drawings
are = not available from the government. Interested sources
that can provide = the manufacturer?s part numbers requested
may submit a quotation which = shall be considered. Quotations
submitted in response to this = solicitation must include:
(1) Item Name, stock number, part number, = and unit/total
prices; (2) proposed delivery after receipt of order in = calendar
days; (3) verification that each assembly shall be preserved,
= packaged, marked and shipped in accordance with standard
commercial = practice (4) taxpayer identification and Dun &
Bradstreet (DUNS) = number; (5) Contractor's full name, address,
and telephone number; and = (6) Offerors must complete and
submit the Representations and = Certifications contained at
FAR Clause 52.212-3 (MAY 2001), ALT I (OCT = 2000), entitled
Offeror Representations and Certifications - Commercial = Items
. The NAICS Code for this solicitation is 334419 and the business
= size standard is 500 employees. The following clauses apply
to this = solicitation and may be downloaded from http://www.arnet.gov/far
: FAR = 52.212-1, Instructions to Offerors - Commercial Items
(OCT 2000); = 52.212-2, Evaluation - Commercial Items (JAN
1999); 52.212-4, Contract = Terms and Conditions - Commercial
Items (MAR 2001); and 52.212-5, = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders (MAY 2001)
are hereby incorporated by reference; FAR = 52.222-21, Prohibition
of Segregated Facilities (FEB 1999); FAR = 52.222-26, Equal
Opportunity (FEB 1999); FAR 52.222-35, Affirmative = Action
for Disabled Veterans and Veterans of the Vietnam Era (APR
= 1998); FAR 52.222-36, Affirmative Action for Workers with
Disabilities = (JUN 1998); FAR 52.222-37, Employment Reports
on Disabled Veterans and = Veterans of the Vietnam Era (JAN
1999); FAR 52.222-19, Child = Labor-Cooperation with authorities;
FAR 52.222-42, Statement of = Equivalent Rates for Federal
Hires; FAR 52.222-43, FAR 52.222-44, Fair = Labor Standards
Act; FAR 52.222-47, SCA Minimum Wages and Fringe = Benefits;
FAR 52.249-4 Termination for Convenience; FAR 52.225-13, =
Restrictions on Certain Foreign Purchases; FAR 52.232-34, Payment
by = Electronic Funds Transfer - Other Than Central Contractor
Registration = (MAY 1999) (the time period mentioned in paragraph
(b)(1) of this = clause is 20 days). Addendum to 52.212-4 :
Packing List - All material = shipped or delivered to the USCG
ELC under this contract must be = accompanied by an itemized
packing list that cites the proper contract = number. Multiple
items can be packaged in the same container provided = the
packing list reflects this. Each packing unit shall have a
list of = all items contained in that unit placed INSIDE the
package, and a = duplicate list shall be attached to the OUTSIDE
of the package in a = waterproof envelope securely attached
in a conspicuous place, but so = located as to reduce the possibility
of loss in shipping and handling. = Marking - Special marking
of shipping containers shall be included as = follows: 1. National
Stock Number 2. Manufacturer?s Part Number 3. = Description
of item 4. Quantity and Unit of Issue (i.e. box, carton, =
each?) 5. Coast Guard ELC Material. Bar Coding ? Item marking
shall = include bar coding in accordance with ASTM/AIM Symbology.
NOTE: Failure = to prepare for shipment any item and/or mark
all packages, boxes, etc., = as indicated above may result
in rejection of the shipment and return = of the shipment at
the contractor's expense. QUOTATIONS MUST BE = RECEIVED NO
LATER THAN AUGUST 29, 2001. Quotations received after this
= date shall not be accepted. Quotations may be faxed to W.
Ross = Middleton at (410) 762-6071. E-Mail responses are also
acceptable. The = following statement is for information purposes:
ATTENTION: Minority, = Women-Owned, and Disadvantaged Business
Enterprises (DBE's)! The = Department of Transportation (DOT),
Short Term Lending Program (STLP), = offers working capital
financing in the form of lines of credit to = finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
For = information contact the OSDBU at (800) 532-1169 or Internet
address = http://osdbuweb.dot.gov. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70640/listing.h=
tml
LINKDESC:
notice
CITE: (D-226 SN50U9N0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 59--VME-3U RF1 CIRCUIT CARD ASSEMBLY
SOL N68936-01-R-0119
DUE 100101
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, Contracting Officer, (805) 989-1303, kilbybe@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure, on a competitive basis, VME-3U RF1 Circuit
Card Assemblies. The VME-3U RF1 Circuit Card Assembly is used
in the Government developed and fabricated ECM/EA Technique
Generator to generate electronic countermeasures techniques.
The VME-3U RF1 Circuit Card Assembly shall be fabricated in
accordance with NAWCWD Statement of Work, NAWCWD Performance
Specification 13672-ATS-678 and NAVAIR Envelope Drawing 1611AS12357.
The RF1 Card is a radio frequency (RF) control assembly that
controls the amplitude and phase of the RF signals in multiple
channels. In addition the RF1 card provides the switching of
these signals between the multiple channels. The RF1 card shall
function in the environment described in the performance specification.
The contract will include incidental Engineering and Technical
Support Services and Repair Services. It is anticipated that
this contract will be awarded during the period 01 DEC 2001
through 28 FEB 2002. It is planned to award an Indefinite Delivery
Indefinite Quantity (IDIQ) type contract with Delivery Order
0001 being issued concurrent with award. Delivery Order 0001
will meet the contract's minimum order requirements. Delivery
orders will be issued for a five year period with pricing based
on 5 one year ordering periods. Pricing of the VME-3U RF1 Circuit
Card Assemblies will be on a fixed price basis. Pricing for
the Engineering and Technical Support Services and the Repair
Services will be on a time and material (T&M) basis. Total
contract quantities for the VME-3U RF1 Circuit Card Assemblies
are 1 each First Article Unit and 1 lot First Article Testing
OR 1 each initial order unit (first article waived), and in
addition for each ordering periods up to100 each IDIQ Production
Units and 1 lot IDIQ Technical Data, 1 lot IDIQ Engineering
and Technical Support Services, and 1 lot IDIQ Repair Services.
Delivery of all VME-3U RF1 Circuit Card Assemblies shall be
FOB destination to Naval Base Ventura County, Point Mugu, CA
93042. First Article Testing shall be completed no later than
270 days after issuance of Delivery and delivery of the First
Article unit shall be 45 days after approval of the First Article
Test Report. Delivery of 1 each initial order unit shall be
no later than 270 days after issuance of Delivery Order. Delivery
of IDIQ production units shall be at a minimum rate of 3 each
per month to commence no later than 180 days after issuance
of Delivery Order. Deliver Technical data as specified in the
basic contract's CDRL. The Period of performance for the Engineering
and Technical Support Services and Repair Services shall be
as specified in the individual delivery orders. The Solicitation
will be issued on or about August 29, 2001 and will be available
through the 2.0 Contracts Competency home page at: http:/www.nawcwpns.navy.mil/~contract/homepub.
Some portions of the RFP are not available electronically.
It is the offeror's responsibility to contact the Government
representative cited in the RFP (and listed below) in order
to receive copies of these documents. To request copies of
these documents, submit request via e-mail to kilbyBE@navair.navy.mil.
All responsible sources may submit a proposal, which shall
be considered by the agency. See Notes 1 and 26.
CITE: (W-226 SN50U9P5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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,SPEC
SOL N0038301QB299
DUE 092401
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5995-00-006-4366-EE, Ref Nr 121262-1, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRWGS/SPECS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9V0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--MICROCIRCUIT, DIGITAL
SOL SP096001RA348
DUE 100401
POC For information only: POC Kathy Helm, 614-692-7488, fax 614-692-6930
DESC: DESCRIPTION: YPE00272000412, 5962-00-462-1188. Approved
source(s): Lockheed Martin (98897) P/N 4V14267-101A. This is
an unrestricted procurement. Specifications, plans or drawings
are not available. Proposed procurement contains 100% option
for increased quantities. Pricing on incremental quantities
is requested: 100 ea to 149 ea; 150 ea to 199 ea; 200 ea to
249 ea; 250 ea to 299 ea; 300 ea to 349 ea; 350 ea to 399 ea.
The requirement is for 203 each to be delivered to New Cumberland,
PA within 120 days with any balance to be delivered at a rate
of 50 each every 30 days thereafter. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 04 September 2001. Hard copies of this
solicitation are NOT available. All responsible sources may
submit an offer which shall be considered. See Note 26.

LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
CITE: (W-227 SN50V052)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--5930 C;LASS NSNS
SOL SP0900-01-R-0022
DUE 081501
POC Pete Joyce, (614) 692-1318
DESC: The purpose of this notice is to advise of revisions to
the original notice. Note first that Number Note 12 in fact
does NOT apply to this solicitation. Secondly, note that the
total of the extensions possible through the use of options
was listed as not to exceed four (4) years. To clarify, the
total length of any resulting contract will not exceed five
(5) years.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-227 SN50V0I0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVSEA, 1333 Isaac Hull Avenue SE Stop 2050, WNY 20376
SUBJECT: 59--SUPPORT OF MINESWEEPING GEAR, MAGNETIC MK 105 AND
SHALLOW WATER INFLUENCE MINESWEEP SYSTEMS
SOL N00024-01-G-6326
DUE 091501
POC SEA 02631G, Ms. Sonja L. Truehart-McKinney, 202-781-3953

DESC: Naval Sea Systems Command, Program Executive Office Mine
and Undersea Warfare (PEO MUW), intends to issue orders on
multiple occasions over a three year period under Basic Ordering
Agreement (BOA) N00024-01-G-6326 with EDO Corporation, Marine
and Aircraft Systems, 1500 New Horizons BLVD, N. Amityville,
New York 11701. This will allow for the ordering of Engineering
Change Kits, Maintenance Support Material, Pre-Overhaul and
Repair, Overhaul, Repair, Installation and Checkout Material
(INCOs) and Engineering Services for the MK 105 Minesweeping
Gear and Shallow Water Influence Minesweep Systems. Orders
will be issued pursuit to 10 U.S.C. 2304(c )(1). EDO is the
designer, developer and sole producer of the Minesweeping Gear
Magnetic MK-105 System and the Shallow Water Influence Minesweep
System. As the depot repair overhaul and repair activity, EDO
Corporation is the only source with the expertise and in-depth
technical knowledge of the equipment requirement to disassemble
the equipment, determine the nature of the problem, and accomplish
the appropriate overhaul and repair tasks to satisfactorily
perform the work under the orders contemplated in an efficient
and timely manner. No other source has the technical qualifications
and necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Companies interested in subcontracting opportunities
should contact EDO Corporation directly. See Numbered Note
22.
CITE: (D-227 SN50V0I1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ITEMS MANUFACTURED BY REX SYSTEMS AND OTHERS.
SOL SP0900-01-R-0019
DUE 082501
POC Pete Joyce, (614) 692-1318
DESC: The purpose of this notice is to advise of revisions to
the original notice. Note first that Number Note 12 in fact
does NOT apply to this solicitation. Secondly, note that the
total of the extensions possible through the use of options
was listed as not to exceed four (4) years. To clarify, the
total length of any resulting contract will not exceed five
(5) years.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-227 SN50V0I4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL F42600-01-Q-23463
DUE 092501
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5985-01-176-5354QX P/N: 7327174G005, Component
type and quantity 8 converter and 4 power supply and 1 board
and 2 connector and 1 chassisand 8 resistor and 1 capacitor
and 1 capacitor and 1 Diode radar system,mar,seek igloo. Overall
length 12.000 inches nominal over- All height 6.440 inches
nominal overall width 9.700 inches nominal. Usage Design: data
register. 2ea. Applicable to: An/Fps-117. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 SEP 2005 2 ea The approximate
issue/response date will be 04 SEP 2001. The anticipated award
date will be 25 SEP 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin,
Syracuse Ny 13221 4840. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-227 SN50V0P2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--59--NETWORK, PULSE FORMING
SOL DAAH01-01-R-0183
DUE 091501
POC Eddie Mays, (256)842-7600
DESC: *****ATTENTION*****ALL FORMAL REQUEST FOR SOLICITATION
SHOULD BE FAXED OR MAILED TO: AMSAM-AC-LS-H, CAROLYN GAY, 256-955-9190,
FAX 256-955-7737. System: AVENGER, PRON: D1192988, Nomenclature:
Network, Pulse Forming, NSN: 5915-01-386-6003, PN: 2988939-1
. The current known quantity for this item is 14. This acquisition
covers potential requirements for (5) five years for a total
maximum quantity of 84. Orders will be issued one or more times
as requirements materialize. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. Destination to
be furnished. Delivery schedule 110 days after contract award.
Offerors m ust be approved and qualified. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified sources. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited n umber of sources. Suggest
that small business firms, or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Raytheon Systems
Co, 2501 W. University, P.O. Box 8 01, McKinney, TX 75071-0801.
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
256-955-7737. The most recent represen tative unit price and
quantity relative to this acquisition is NSN 5915-01-386-6003,
Award date 27 Oct 00, Qty: 12 each, Unit price: $9,950. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or in terpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications, or other technical data
are not available and will not be furnished. SEE NOTE 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-227 SN50V0Q3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-78020
DUE 090701
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
- Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: NOUN: CIRCUIT CARD ASSEMBLY APPL: F-15 TISS P/N: 10108032-102
NSN: 5998-01-298-0093 QTY: 6 EACH DELIVERY DATE 31 DEC 01 NOTE
"B" OMBUDSMAN ALL POTENTIAL OFFERORS SHOULD CONTACT THE BUYER/PCO
IDENTIFIED ABOVE FOR ADDITIONAL INFORMATION AND/OR TO COMMUNICATE
CONCERNS, IF ANY CONCERNING THIS ACQUISITION. IF YOUR CONCERNS
ARE NOT SATISFIED BY THE 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 MAJOR CHRIS HARRINGTON, CONTRACT
POLICY DIVISION AT 478-926-2604. PLEASE BE PREPARED TO IDENTIFTY
PREVIOUS CONTACTS MADE BY YOU IN AN ATTEMPT TO RESOLVE YOUR
CONCERNS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-78020/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0S1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL DAAE20-01-R-0135
POC MArilyn Williamson, Contract Specialist, (309) 782-5108
DESC: DESC: 5995-01-303-3242, Part Number 12925877, Item to procure
is XM1 Tank C/O Connector, MS3474L2255P;Connector, MS3474L2255PW;CONTACT,
05257-908359-201;KEYINGPLUG, 0527-908359-301;SHELL WIRE,M22759/11-20-6;WIRE,
M22759/11-20-3. Requirements are 170 each,Wiring Harness, Branched.
FOB is DESTINATION. For use on the M1 Tank. Estimated issue
date is 31 August 2001. The proposed contract is set-aside
for HUBZone small business concerns. Offers from other than
HUBZone small business concerns will not be considered. The
proposed contract will include a 100 percent option per year
for four years. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY01 requirement.

CITE: (W-227 SN50V0V3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--FIBRE REDUNDANT ARRAY INDEPENDENT DISK RECORDER
SOL F08635-01-M-0108
DUE 090401
POC Janice Jones, Contract Specialist, Phone (850)882-5206, Fax
= (850)882-3130, Email janice.jones@eglin.af.mil - Jeff Cox,
Contracting = Officer, Phone (850)882-9391 x 5058, Fax (850)882-3130/3226,
Email = jeffrey.cox@eglin.af.mil
DESC: This is a combined synopsis/solicitation for Commercial
items = prepared in accordance with FAR 12.6, as supplemented
with additional = information contained in this notice. This
acquisition is also being = conducted in accordance with FAR
13.500. This announcement constitutes = the only solicitation;
a written solicitation will not be issued. The = solicitation
number for this announcement is F08635-01-M-0108. The Air =
Armament Center, Eglin AFB, FL anticipates awarding a Firm-Fixed
Price = purchase order for commercial item Fibre Redundant
Array Independent = Disk (RAID) Recorders with part number
IEC 611-001-002. The = manufacturer for this part number is
Storage Concepts, 14352 Chambers = Road, Tustin, CA 92780,
949-852-8511. It is contemplated a cumulative = quantity of
5 units will be required. The Fibre RAID Recorder is an = integral
component of the Government?s Translated GPS Range System =
(TGRS). The Fibre RAID Recorder, part number IEC 611-001-002,
must = record continuously in real time and not buffer any
data before = recording. The Fibre RAID Recorder, part number
IEC 611-001-002, is = the only recorder capable of recording
signals from the TGRS because = the input/output card was designed
to interface with Storage Concepts? = proprietary Extended
Differential Super Fast Bus (EDSFB). The EDSFB = provides the
interface between the Fibre Channel Input/Output cards in =
the TGRS GTP Versa Module Europa (VME) chassis. The NAICS code
is = 334220 and the FSC code is 5895. A defense Priorities
and Allocations = System (DPAS) DX priority rating is applicable
to this acquisition. = CLIN 0001 will require delivery of 5
Fibre RAID Recorders to = Huntsville, AL not later than 30
Sep 2001. Delivery, inspection, and = acceptance shall be FOB
destination. Standard commercial data shall be = delivered
with each system. Applicable Provisions: FAR 52.212-1, = Instructions
to Offerors-Commercial Items is hereby incorporated by = reference.
FAR provision 52.212-3, Offeror Representations and = Certifications-Commercial
Items, shall be completed and submitted with = the proposal.
A copy of FAR 52.212-3, Offeror Representations and = Certifications
Commercial Items, and all other clauses stated herein = are
available on the Internet at http://farsite.hill.af.mil/. Clause
= 52.212-4, Contract Terms and Conditions-Commercial Items
hereby applies = to this solicitation. The offeror?s proposal
shall be evaluated to = ensure proposed items meet the specifications,
in the required = quantities, and that the delivery schedule
is met. The proposed prices = will be evaluated for price reasonableness.
The following provision = for contract finance terms apply
to this solicitation: 52.232-33, = Payment by Electronic Funds
Transfer-Central Contractor Registration. = Questions regarding
this acquisition should be directed to Jeffrey D. = Cox, Contracting
Officer, at (850) 882-9391 ext. 5058 or to Kim Jones = at (850)
882-9391 ext. 5206. Written questions may be faxed to the =
attention of Kim Jones at (850) 882-3226 or 3130. Proposals
must be = received not later than Tuesday, 04 Sep 2001, 4:00
pm CST. The Air = Armament Center (AAC) has appointed an Acquisition
Ombudsman to hear = concerns from offerors or potential offerors
during the proposal = development phase of an AAC acquisition.
The Ombudsman does not = diminish the authority of the Program
Director or Contracting Officer, = but communicates Contractor
concerns, issues, disagreements, and = recommendations to the
appropriate Government personnel. (You should = only contact
the Ombudsman with issues or concerns that you cannot = satisfactorily
resolve with the program manager and/or contracting = officer.)
When requested, the Ombudsman shall maintain strict = confidentiality
as to the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to contact the AAC
Acquisition = Ombudsman: Dr. Mario J. Caluda, 101 West D Avenue,
Suite 123, Eglin = AFB, FL 32425-5495. email: mario.caluda@eglin.af.mil,
phone: (850) = 882-5558. Points of Contact=20 Kim Jones, Contract
Specialist, Phone: 850-882-9391 x 5206, Fax: = 850-882-3226
or 3130, email: janice.jones@eglin.af.mil. Dana Sillars, Contract
Specialist, Phone: 850-882-9391 x 5048, Fax: = 850-882-3226
or 3130, email: dana.sillars@eglin.af.mil. Jeffrey Cox, Contract
Officer, Phone: 850-882-9391 x 5058, Fax: = 850-882-3226 or
3130, email: jeffrey.cox@eglin.af.mil. =09
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-M-0108/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9L2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 60--LASER
SOL N00173-01-Q-0179
DUE 091201
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to New Focus
Inc., on other than full and open competitive basis, the purchase
of 1 each 6328 HP Velocity Laser. Sole source is based on unique
requirements needed to meet critical missions of NRL. See note(s)22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0179/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V027)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 61--GENERATOR FOR WELL
SOL FQ285312000200
DUE 082001
POC Terri Frye 478 926-5123/fax 478 926-3569
DESC: This is to amend the Original Solicitation to change the
Brand name or equal. In Accordance with WR-ALC/Robins AFB Base
Facility Standand 16200 Package Engine Generators Set for 78
CEG/CERF. Regulation states Part 2 Products/Acceptable Manufactures
(Material and Equipment) shall be: Caterpillar, Cummins-Onan,
Kohler, or Detroit Diesel. These limitations are necessary
to match existing generators on base and parts stocked within
reasonable distance from the base. The amended due date shall
be extended to 20 Aug 2001.
LINKURL: http://N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail or by fax
CITE: (W-226 SN50U9J2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- GEARBOX ASSEMBLY
SOL SP0430-01-R-3993
DUE 100301
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: Solicitation for NSN:6105005535158, Gearbox Assembly, Kollsman
= INC. Cage 89944, P/N 8654600901. Specifications plans or
drawings = relating to the procrement described are not available
and cannot be = furnished by the Govt. PRLI: 0001, QTY: 51,
U/I EA, Delivery 200 days, = Dest: FOB Destination with inspection/acceptance
at origin. Option to = increase qty 100%. Other than full and
open (10 U.S.C. 2304 (c)(1)(Far = 6.302-1). Only one Source.
(Note 22). 22 Sole Source(FAR 6.302). = Unrestricted. Solicitation
issue date is 2001 Sep 04. 100% Option = included in Solicitation.
The final award contract decision may be = based upon a combination
of price, past performance and other = evaluation. A copy of
the solicitation will be available via the DLA = Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand side bar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format(PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters. "Solicitation=20
issue date is 04 Sept 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-3993/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9K9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 61--61 -- ANALOG TO DIGITAL CONVERTER
SOL N00173-01-Q-0172
DUE 091001
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: This is to modify the title to read Compuscope. Closing
date remains the same.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0172/listing.html
LINKDESC:
notice
CITE: (D-227 SN50U9Y6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--MARWAY 411261 POWER DISTRIBUTION CORE AND MARWAY
411262 POWER DISTRIBUTION UNIT
SOL N66604-01-Q-5570
DUE 090701
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island, intends to award an "M" type Supply Purchase
Order with Firm Fixed Price Provisions to Marway Power Systems,
1838 N. Case Street, Orange, California 92865, on a Sole Source
basis pursuant to the authority of 10 U.S.C. 2304(c)(1) Only
One Responsible Source under FAR Part 12. Acquisition of Commercial
Items and Part 13 Simplified Acquisition Procedures (SAP),
to obtain: (1) QTY of Two Marway 411261, 120/208VAC 225A,
50-60 Hz 3PH Power Distribution Core; and (2) QTY of Two Marway
411262, 120/208VAC 50A/P, 50-60 Hz, 3PH, Power Distribution
Units. Award is sole source because of compatibility requirements.
An oral solicitation will be requested around 8/31/01. Delivery
is F.O.B. Destination, Keyport, Washington 98345. The North
American Industry Classification System Code is 335311, Standard
size is 750 employees. This notice of intent is not a request
for competitive proposals. Telephone requests will not be honored.
A determination by the Government not to compete with this
proposed acquisition based on response to his notice is solely
within the discretion of the Government. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site. 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: 08/31/01; NAICS Code: 335311.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-227 SN50U9Y9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 61--MILITARY TYPE BA-3791/U NONRECHARGLEABLE ALKALINE
BATTERY PACK
SOL SINLEC-01-RN-0815
DUE 100201
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8686 E-Mail:
carpenteraw@state.gov
DESC: 1. The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs is seeking quotes for 20,400 each
Military Type BA-3791/U Alkaline Nonchargeable Battery Packs
for use on PRC-730, PRC-930, PRC-2200 and PRC-6020 Military
Type Radios. All interested parties may request copy of "Request
for Quotation"(Standard Form 18) which provides more detailed
requirements via FAX from the Department of State, Attention:
Mr. Albert W. Carpenter at FAX number (202) 776-8686. 2. These
batteries are required over the next two years with deliveries
of 2,550 batteries each quarter during the 2 year contract
period. First delivery is required within 8 to 10 Weeks ARO.
3. Vendor's offer is due by Noon on October 2, 2001 and is
to include (2)two sample batteries for end-user evaluation.
4. Batteries are to be quoted FOB Miami, Florida. 5. All quotes
are to include Vendor's Tax ID and DUNS numbers. 6. The contact
indicated above is only available on Tuesday, Wednesday and
Thursday of each workweek for any further consultation. 7.
Contract award will be made upon final evaluation of sample
batteries by the end-user and will based on the best product
at the best price. 8. All batteries are to be fabricated in
the United States from USA produced materials.
CITE: (W-227 SN50V0C3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LANDING, SEARCHLIGHT
SOL SP056001R0330
DUE 100101
POC KO-M.Ryan, FBE07, 215-737-9163
DESC: YPI01158001076, RFP, Solicitation Period: 30 days, Issue
Date: August 31, 2001, Opening/Closing Date: October 01, 2001,
The solicitation is for NSN 6220-01-232-7723, Source Control
Item: 81996 US Army Aviation and Missile Command P/N EGD-0967-2-5,
Approved Source: Luminator Holding (0VDA9) P/N 930-500-50-1,
Source Inspection Required, Primary Quantity: 115ea, Destination:
115ea to Tracy CA, Delivery Schedule: 90 days, This is an unrestricted
acquisition, This contract action is for supplies for which
the Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only a limited number of sources under FAR 6.302-1 and
10 U.S.C. 2304 (c)(1), The source is: Luminator Holding (0VDA9),
drawings are not required, Note 26 applies, solicitation will
not be available until the solicitation issued date, copies
of the solicitation will be available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway Homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wich to view. You must be
registered in order to download RFP's. If you are not, you
will be directed to register at the time of download. RFP's
are in portable document format (PDF). In order 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

CITE: (W-226 SN50U9J3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--TRAFFIC LIGHT CONTROLLER CABINETS & COMPONENTS
SOL FQ285312000100
DUE 082801
POC Terri Frye, Contract Specialist, Phone (478)926-5123, Fax
(478)926-3569, Email Terri.Frye@robins.af.mil
DESC: 1. Traffic Light Controller Cabinets and Componets 2. Pad
Mounted Cabinets GARAFB8PBC00100 5ea 3. Pole Mounted Cabinets
GARAFB8PPC00100 3ea 4. 12" Red Ball Mat Arm LED Signal (16
Gelcore)D12RA4-A4 16ea 5. 12" Amber Ball Mast Arm LED Signal
(16 Gelcore) D12YA4-4 16ea 6. 12" Green Ball Mast Arm LED Signal
(16 Gelcore) D12GA4-4 16ea 7. 12" Amber Arrow Mast Arm LED
Signal (7 Gelcore) D12YA7-3 7ea 8. 12" Green Arrow Mast Arm
LED Signal (7 Gelcore) D12GA7-3 7ea This is Sole Sourced to
Temple Systems Inc. *** See note 22 for Sole Source. This is
a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being required and a written
solicitation will not be issued. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors. Oral Procedures will be used for this solicitation.
Quotations may be faxed to (912)926-3569. The approx. issue/response
date is 28 AUG 2001. The anticipated award will be 29 AUG 2001.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. All contractors have
to registered in the Central Contractor Registration to receive
a Government award. Point of Contact: Terri N. Frye 478 926-5123
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FQ285312000100/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9M9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL N61755-01-Q-1500
DUE 081501
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: 671-339-4173, FAX:
671-339-3234 OR email: n8153@guam.navy.mil
DESC: AMENDMENT IS BEING ISSUED TO CANCEL SOLICITATION NUMBER
N61755-01-Q-1500 IN IT'S ENTIRETY DUE TO INADEQUATE DESCRIPTIONS
AND QUANTITIES. QUESTIONS MAY BE DIRECTED TO MARIQUITA MAFNAS
@ FAX: (671) 339-3234 OR EMAIL: n8153@guam.navy.mil
CITE: (W-227 SN50U9V4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--STERILIZATION CONTAINER SYSTEM
SOL RFQ-094-01
DUE 082301
POC James N. Phillips, Jr., 440-526-3030 ext 7444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is RFQ 541-094-01 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 27. This is
an unrestricted procurement. The North American Industry Classification
System (NAICS) code is 421450, with a size standard of 100
employees. Item: 0001, (WAG2V15ASA) Sterilization Container
w/ drain 24"x 10 3/4"x 6" quantity 12 each; 0002, (WAG2VC17ASA)
Sterilization Container 24"x10 3/4"x 6 3/4" quantity 27 each;
0003, (WAG3V15ASA) Sterilization Container 18"x 11"x 6" quantity
26 each; 0004, (WAG1V15ASA) Sterilization Container 12"x10
3/4"x 6" quantity 45 each; 0005, (WGN63P100A) Aluminum Basket,
Perforated Aluminum w/ fold down handles 20"L x 9 1/2" W x
4"H quantity 39 each; 0006, (WGN43P100A) Aluminum Basket, Perforated
Aluminum w/ fold down handles 15 3/4"L x 9 1/2" W x 4"H quantity
26 each; and, 0007, (WGN33P100A) Aluminum Basket, Perforated
Aluminum w/ fold down handles 10"L x 9 1/2" W x 4"H quantity
45 each. These items are manufactured by Medline, substitutions
will be accepted. Sterilization Containers shall serve as the
sterile storage of instruments and surgical apparatuses. Sterilization
Containers shall have a lid and a base and together shall be
self sealing and the contents sterilized once the autoclaving
process is completed. The base shall have two handles on the
opposite ends of the longitudinal dimensions; the lid shall
be able to be secured to the base by way of a latch; and, they
must be stackable for storage. Sterilization Containers shall
a window for placing placards to identify contents and date
autoclaved. Aluminum Basket shall be able to fit into Sterilization
Containers. The Sterilization Containers must be able to fit
into the standard Autoclave Sterilization Containers shall
be able to support weights of up to 25 lbs. The Sterilization
Containers in 0001, 0002, 0003, and 0004 become storage container
for the sterilized surgical instruments with a sterilized shelf
life of one year. This container system eliminates the requirement
for wrapping major instrument trays. Aluminum Basket are perforated
aluminum on the on the base and the sides of the tray. Each
Aluminum Basket is inserted in the respective Sterilization
Container. Aluminum Basket handles shall be able to fold down
for maximum space utilization. Warranty of said product shall
be in accordance with the standard industry practice in effect
at time of award. Contractor shall submit invoices to Fiscal
(04), Louis Stokes Cleveland VAMC, 10000 Brecksville Road,
Brecksville, OH 44141. Each item shall be priced separately.
All items shall be delivered within thirty (30) calendar days
after receipt of a purchase order. Delivery shall be F.O.B.
Destination. These items shall be delivered to the Louis Stokes
Cleveland VA Medical Center, 10701 East Boulevard, Cleveland,
Ohio 44106 attention: Warehouse. The following provisions apply
to this acquisition: 852.219-70 Veteran-Owned Small Business;
852-270-4 Commercial Advertising; 52.212.-1, Instructions to
Offerors-Commercial Items applies to this acquisition with
the following paragraphs (e) and (h) deleted; 52.212-3, Offeror
Representations & Certifications Commercial Items; FAR 52-212-4,
Contract Terms & Conditions--Commercial Items, FAR 52-212-5,
Contract Terms & Conditions Required To Implement Statues or
Executive Orders-Commercial Items, including clauses incorporated
by reference under Section (b)7 through 10.; 52-215-1 Instruction
to Offerors-Competitive Acquisition; and, 52.215-5 Facsimile
Proposals. Offerors desiring to obtain the referenced provisions
on the Internet Web Site http://www.gsa.gov/far/current/pdr/toc.html#part_52
and for VAAR provisions reference Internet Web Site- http://www.va.gov/oa&mm/vaar/vaartoc.htm.
Requests for copies of copies of referenced clauses shall be
faxed to 440-838-6052, attention James Phillips. Offerors responding
to this announcement shall provide the information required
in provisions 52.212-1, a completed copy of 52.212-3, certification
required by 852.219-70 and literature/brochures describing
the system being offered. Offerors shall send in their offers
to: Louis Stokes Cleveland VAMC, 10000 Brecksville Road, Brecksville
OH 44141, attention James Phillips 90C(B) or shall be faxed
to 440-838-6052, attention James Phillips. Offers shall be
received by Thursday, August 23, 2001 at 4:30 p.m. local time.
EMAILADD: james.phillips4@med.va.gov
EMAILDESC:
e-mail
CITE: (W-227 SN50U9W8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: 65--SUNDRY MANUAL MEDICAL TEST KITS
SOL N00140-01-R-N652
DUE 083001
POC Joseph Tierney, Contract Negotiator, Phone 215-697-9693,
Fax 215-697-9579, Email joseph_a_tierney@phil.fisc.navy.mil
- Kevin Sweetra, Contracting Officer, Phone 215-697-9690, Fax
215-697-9579, Email kevin_sweetra@phil.fisc.navy.mil
DESC: Desc: The Fleet Industrial Supply Center Phila will solicit
on a full and open competition basis IAW FAR part 12.5 entitled
"Acquisition of Commercial Items" for manual medical testing
kits to be used at Naval Hospital Great Lakes, IL. The test
kits will include such test as for sickle screen kits, e. colilates,
Tsh, DMACA indole reagent secul, dirctigen/menigtis, Fsh, and
oxacillin. These tests will be delivered to NAVHOSP Great Lakes,
through out the POP of one year. The POP for this requirement
will be 1 Oct 01 through 30 September 02. Award of a firm fixed
supply contract is the expected result of this acquisition
effort. This RFP will be available electronically upon its
release at www.neco.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-N652/listing.html
LINKDESC:
notice
CITE: (D-227 SN50U9X2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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 (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: 65--RETINAL CAMERA
SOL 621-01-0155
DUE 083101
POC Phoebe Lowry 423-979-3582
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation.
Written quotations will not be issued and each contractor is
expected to respond on his/her letterhead with all required
product information. RFQ 621-01-0155 is hereby assigned to
this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued using Simplified
Acquisition Procedures and incorporates all provisions and
clauses as those in effect through FAC 97-27 and VAAR 97-1.
The James H. Quillen VAMC, Mountain Home, TN 37684 has a requirement
to purchase one (1) IMAGEnet 200 Telemedicine System with TRC-NW6S
Package which includes: TOPCON TRC-NW6S Digital Non Mydriatic
Retinal Camera, Field Changer 30 & 45 Degree, Video Relay Lens,
Sony DXC-390 3 Chip Video Camera; Compaq PIII 733 Mhz Computer
System, 17" SVGA Menu Monitor and 16 Mbyte Video Adaptor, SVGA
Imaging Board, 10 Gigabyte Hard Disk Drive with 128 Mbyte RAM,
48X Internal CD ROM, CD Archiving 16X Write/40X Read, Topcon
Telemedicine Software Package, MS Windows NT Software Package,
Norton Anti-Virus, Carbon Copy, Mosaic Software Package, Epson
Color Printer for Results Output, US Robotics 56 Kps Modem
for System Support, and one (1) Work List Modality Module (for
IFA or Vista) BRAND NAME OR EQUAL. Pricing to include shipping
costs, installation and training. The delivery date will be
no later than 30 days after award of a contract. Contract award
is subject to the availability of funds. The following provisions
apply to this acquisition: 52.212-1, Instructions to Offerors
Commercial Items; and 52.212-3, Offeror Representations and
Certifications Commercial Items. The following clauses apply
to this acquisition: 52.212-4, Contract Terms and Conditions
Commercial Items. Offerors may find the FAR Provisions at http://www.arnet.gov/far/.
Quotes are due by COB (4:30 PM EDT) August 31, 2001 and may
be faxed to Phoebe Lowry at (423) 979-3544, Phone (423) 979-3582.
Verbal quotations will not be accepted. NAIC 339112.
EMAILADD: Phoebe.Lowry@med.va.gov
EMAILDESC:
CITE: (W-227 SN50U9X3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--PRESCRIPTION EYEGLASS PREPARATION
SOL RFQ 02-01
DUE 083101
POC Glenda Walton, Contracting Officer (303) 393-4640; Kathy
Goering, Program Assistant (303) 393-2866
DESC: RFQ 02-01 for Preparation of Prescription Eyeglasses at
VISN 19 VA Medical Centers is hereby cancelled in its entirety
until further notice.
CITE: (W-227 SN50V0D8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--DELIVERY OF UNIT DOSE OF SODIUM IODINE I-131 CAPSULES
SOL N00183-01-T-0087
DUE 083001
POC Debbie Nipper, Contract Specialist 757-953-5741; or Peggy
Martin, Supv. contracting Officer 757-953-7547
DESC: Delivery of Unit doses of sodium Iodine I-131 from 01 Oct
01 - 30 Sep 02 on an as needed basis.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-227 SN50V0G1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--HIP AND KNEE IMPLANTS (SYSTEMS)
SOL DADA09-01-T-0342
DUE 082901
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This is an acquisition for an indefinite quantity/indefinite
delivery multiple award type contract with a base year is date
of award to 30 September 2001 and four option years for hip
and knee systems. This acquisition will be processed under
Commercial Item procedures. Payment will be made via the government
credit card. This procurement is unrestricted and all responsible
sources may submit a quotation which will be considered. Award
will be made on or about 31 August 2001. Interested parties
may call (210) 916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@amedd.army.mil
EMAILDESC:
CITE: (W-227 SN50V0I5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--EXTENDED STORAGE/PLASMA APHERESIS SETS
SOL N00183-01-T-0138
DUE 090501
POC Brenda Schuster (757) 953-5746
DESC: 894F Extended Storage/Plasma Apheresis Sets MFG: Haemonetics
Automatic shipment beginning 10/01/01 thru 9/30/02 Small
business set-aside See Note 1
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-227 SN50V0O0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 66--LIGHTWEIGHT SECONDARY MIRROR FOR THE GEMINI OBSERVATORY
SOL N210513
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking a qualified vendor to supply optical
component(s) used in the Gemini 8m telescope. Drawings and
specifications will be provided to fabricate a 1m class aspheric
(convex hyperbolic) secondary mirror. The vendor shall be responsible
for fabricating the 85% lightweighted Zerodur substrate and
polishing the optical surface, which extends to the edge of
the substrate, to final figure requirements approximating 350nm
RMS and surface roughness below 20A. The vendor shall also
be responsible for optical testing in downward facing orientation
and detailed error analysis indicating specifications have
been successfully met. Parties interested in receiving the
Request for Proposal for this procurement should send a one
page letter of interest by 31 August, 2001, to Andrew Flach,
AURA-Gemini Observatory by either fax (520-318-8590) or email
(aflach@gemini.edu). The letter of interest should reference
Announcement of Opportunity No. N210513, and include physical
mailing address, telephone number, fax number, and email address
for a contact person. The Gemini Observatory is an international
collaboration to build and operate two 8 meter telescopes,
one located on Mauna Kea in Hawaii, the other located on Cerro
Pachon in Chile. The Gemini partners include the USA, United
Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
Gemini project is operated by AURA under contract to the National
Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
specific information about this procurement
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-226 SN50U9K2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DATA RECORDER SYSTEM
SOL 3-184232
DUE 082701
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The offeror shall
provide two(2)data recorder systems with documentation in accordance
with the following specifications: Specifications for RF0 3-184232,DATA
RECORDER SYSTEM, TEAC MODELS GX-1, GX-AIT, AU-GXEPIO AND AR-GXPA,
OR EQUAL are as follows: The over all system shall consist
of two (2) data recorders each capable of recording up to 32
channels of analog DC and/or AC voltage inputs. Each recorder
must be capable of being expanded up to 64 channels. Each recorder
must have an AIT drive that can store up to 25 GB of recorded
data. The recorders must be able to interface to a PC. The
recorded data must be in a convenient PC file format for data
processing with a PC. The recorders shall come with PC software
to provide real-time monitoring and display of data that is
being recorded. The data shall be displayed as a waveform,
a bar graph, or FFT. The end user must also be able to playback
and view recorded data from the AIT drive on the PC. The software
shall also provide the capability to configure the signal conditioner
parameters for all channels and to control the recording behavior.
The recorders must provide the capability to record data directly
to a PC connected to the main unit via a SCSI interface. The
data file for the recorded data shall consist of a binary data
file and an ASCII header file. Item 1: Data recorder main unit
that can provide up to 16 channels and be capable of attaching
to up 3 expansion units. The main unit will have the following:
8 signal conditioner slots capable of accepting signal conditioner
cards for charge input, microphone input, F/V input , thermocouple
input, dynamic strain input, pulse input, digital input and
output, dc voltage input, ac voltage input, and dc voltage
output 1 AIT tape drive slot 256 MB of DRAM memory 1 SCSI connector
for PC interface 1 expansion bus connector to interface with
an expansion unit 1 monitor channel analog output that can
be configured to provide the analog output of any input channel
1 microphone jack 1 speaker jack 1 IRIG B time code input the
unit shall be capable of being powered by AC voltage between
90 and 130 VAC and frequency between 50 and 400 Hz. Item 2:
AIT Tape Drive: The tape drive shall be installed in the main
unit (item 1) AIT tape drive slot. The AIT tape shall store
up to 25 GB of recorded data. Item 3: Expansion unit shall
have 8 slots providing up to 16 channels of signal conditioning.
The unit shall be compatible with the main unit (item 1) and
shall come with a cable. Item 4: The amplifier (signal conditioner)
unit shall be compatible with the main unit (item 1). The unit
shall provide the following: 2 channels of dc/ac voltage input.
Input range - +/-0.5 to 20 Vp dc voltage or +/- 0.1 to 20 Vp
ac voltage Frequency response - up to 80 kHz Low pass filter
- -48dB/octave A/D converter- 16 bit digital filter The supplier
shall include operator manuals for each recorder. The installation
will be done by the government. The provisions and clauses
in the RFQ are those in effect through FAC 97-25. This procurement
is set aside for small business. See note 1. The NAICS Code
and the small business size standard for this procurement are
421490 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center is required within 45 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by August 27, 2001 and may be mailed or faxed to NASA Glenn
Research Center,21000 Brookpark Rd., MS 500-306, Cleveland,
OH 44135 AND FAX NUMBER (216) 433-5489 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 23, 2001. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-184232
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-226 SN50U9N3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GAGE,DEPTH,DEEP
SOL N0010401RFP58
DUE 100301
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, Gl Baltzell, 0243.2, (717)605-7639
DESC: NSN 7H-6685-01-286-4784, SPEC NR TDP VER 002, Ref Nr 10-4007,
Qty 5 EA, Delivery FOB Origin, See Notes 22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-226 SN50U9R3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--GYROSCOPE, RATE
SOL N0038301YTC36
DUE 091401
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-00-884-2773-DH, Ref Nr 566330-2, Qty 12 EA,
Delivery FOB Origin--This is for 2 year repair requirements
for the H-3 ASE system. A Basic Ordering Agreement (BOA) will
be awarded to IMP Group Aerospace for 28 line items through
Canadian Commercial Corp. IMP is the sole approved repair source
for this system., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9V1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--IMAGING SPECTROMETER LENS SYSTEM (IMSS SYSTEM)
SOL N00173-01-Q-0180
DUE 091201
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
Mid-Wave Hyperspectral Imaging Spectrometer Lens System (IMSS
System) for 3.0 to 5.0 microns focal plan array camera including
lens, computer with removable disks with frame grabber, HyPat
II software on removable disks, connecting cables, and transport
box, and 1 each Long-Wave Hyperspectral imaging Spectro meter
lens system (IIMSS) System for 8.0 to 11.0 microns focal plan
array camera including lens, connecting cables, and transport
box. Response date of this quotation is an estimate. Actual
response date will be shown on the actual RFQ. RFQ will be
posted on http://supply.nrl.navy.mil the 16th day after this
notice. See note(s) 1.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0180/listing.html
LINKDESC:
notice
CITE: (D-227 SN50U9Y7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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 INDICATOR SERVO
SOL SP0440-01-R-4138
DUE 092701
POC TIM ANDERSON (804) 279-5449, Fax (804) 279-3881
DESC: PR YPG01218002965: This solicitation will contain one NSN
for subject item. The award will be solicitated as a Indefinite
Quantity Contract with one base year and four option years.
A critical item and non-commercial in nature. No surge is required
per DSCR-JJB. FOB: Origin, I&A: Origin for a 62 DARO. ABVS
applies. NSN 6605-00-965-5414 Estimated Annual Quantity (EAQ)
base year = 168 each, Option Years = 128. The final contract
award descision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 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-227 SN50V015)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 66--ALPHA STEP SCANNER
SOL N00173-01-Q-0171
DUE 091201
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to KLA-Tencor
Corporation, on other than full and open competitive basis,
1 each Alpha Step 500 precision scanner part #250287; 1 each
black and white camera, part #239720; 1 each Voltage kit, 108-130
volts, part #241474; 1 each Manual XY stage AS500, part #250325;
1 each Standard Optics 88-247X, part #056359; 1 each accessory
tool kit, part #083569; 1 each step height standard, 1.8 microns,
part #SHS-1.8Q; 1 each Step height standard, 180 nanometers,
part #SHS-1800QC; 1 each Standard KLA-Tencor 12 month warranty;
and 1 each Stylus, 0.1-0.2 micron radius, 85 degrees (SEM),
part #086444. Sole source is based on unique requirements needed
to meet missions critical to NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0171/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V019)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 66--SMART CYCLER TD (TRANSPORTABLE DEVICE) SYSTEM AND
= ACCESSORIES
SOL N-A
DUE 082401
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov - Eileen LeGates,
= Procurement Assistance Officer, Phone 215-233-6551, Fax 215-233-6558,
= Email elegates@naa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), intends
to = Negotiate solely with Cephid in Sunnyvale, CA, to furnish,
Deliver, and = install a Smart Cycler Transportable Device
System and Accessories to = the USDA, ARS, Foreign Disease
Weed Science Research Unit, in = Frederick, Maryland. This
system will be used for field detection of = virus pathogens.
This system must be portable and capable of = 16-independently,
programable, temperature settings. The system = includes: 1)
1-EA: a) Processing Block with 16-independent reaction = sites,
each with 4-color optical excitation and detection; b) Laptop
= computer, software, and operator's manual; c) Tube Racks
(4 per rack), = d) Cooling Block, e) Mini-Centrifuge; g)50-EA
25 UL and 100 UL Reaction = Tubes; h) custom case for transporting
processing block, laptop and = accessories. Accessories include:
2) 2-EA, 25 UL tubes, 1000 per pack; = 3) 1-EA, Smart Cycler
add-on Processing Block with 16-independent = reaction sites,
each with 4-color optical excitation and detection and = USB
cables. The software must be fully integrated with the system
and = capable of exporting the data to other PC applications
using a MS-Excel = spreadsheet. The system and software must
meet the Section 508 = Accessibility Compliance Clause. All
Electronic and Information = Technology (EIT) procured through
this contract must meet the = applicable accessibility standards
at 36 CFR 1194. The system includes = a standard commercial
warranty on all equipment, a minimum 1-day = on-site training
for a maximum of four (4) people; and a set of the = following
manuals: operations and maintenance, service manuals. The =
Contractor shall also provide maintenance service plans and
cost = information. Delivery shall be F.O.B. Destination within
Consignee's = premises to the USDA, ARS, FDWSRU, 1301 Ditto
Avenue, Ft. Detrick, MD = 21702 within 60 days after receipt
of the order. Companies with the = demonstrated capability
and financial capacity to provide and service = such equipment
must submit a written substantive statement outlining = the
Company's and systems' capabilities to the Contracting Officer
= within 10 days of publication of this notice. THIS IS NOT
A REQUEST = FOR PROPOSAL. NO SOLICITATION IS AVAILABLE.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/N-A/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V097)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--REPLACEMENT PARTS FOR METEROROLOGICAL MONITORING
EQUIPMENT (AANDERAA INSTRUMENTATION)
DUE 082401
POC Faith Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement to
purchase replacement parts for meteorological monitoring equipment.
These replacement parts are for an Aanderaa Instrument, no
other parts and sensors are compatible with this existing instrumentation.
THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO AANDERRA
INSTRUMENTS; this contractor is the manufacturer and sole distributor
of this product. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES
ONLY; no formal RFQ will be available. This award will be made
on or about 27 August 2001, under the Simplified Acquisition
Threshold of $100,000,00. Any Vendors who manufactures or distributes
Aanderaa Instruments are invited to provide an affirmative
response to this notice by faxing capability statement to the
CO at 703-648-7901. All responses must be received in this
office within 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-227 SN50V0C5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--JOINT SERVICES ELECTRONIC COMBAT SYSTEMS TESTERS
SOL N68335-01-R-0379
DUE 090301
POC Mr. Daniel McClure, Contracting Officer, (732) 323-2801
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to negotiate on a non-competitive basis with AAI
for acquisition of seven (7) Joint Services Electronic Combat
Systems Tester for a Foreign Military Sales customer. It is
intended to award an order under BOA N68936-99-G-0102. The
Government intends to procure the above items under the authority
of 10 USC 2304 (c)(1), FAR 6.302-1. The Government does not
own current data, drawings, or other specifications to permit
full and open competition. All responsible sources are encouraged
to submit a proposal in writing 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. Responses must be
received within 15 days of publication of this notice. The
Point of Contact is Mr. Daniel McClure, Code 2.5.2.2.2, (732)
323-2801.
EMAILADD: mcclurede@navair.navy.mil
EMAILDESC:
CITE: (W-227 SN50V0E7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: 66--INFINITYPLUS 400 MHZ WB NUCLEAR MAGNETIC RESONANCE
CONSOLE
SOL NIDDK-01-671
DUE 090501
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase an Infinityplus 400 MHz WB Nuclear
Magnetic Resonance (NMR) Console from Varian Inc., 3120 Hansen
Way, MSD300, Palo Alto, CA 94304-1030. The following specifications
shall be included in the system: 1) The console must include
at least two radiofrequency channels, permitting simultaneous
application of radiofrequency pulse sequences at NMR frequencies
of two different nuclei. One channel must cover the frequency
range from at least 376 Megahertz to 400 Megahertz, corresponding
to NMR frequencies of fluorine-19 and hydrogen nuclei. The
other channel must cover the frequency range from at least
28 Megahertz to 162 Megahertz, corresponding to NMR frequencies
of nitrogen-14 and phosphorus-31 nuclei. 2) The console must
include at least one receiver and digitizer channel, capable
of detecting NMR signals in the frequency ranges given above.
The digitization rate must be at least 2 Megahertz, permitting
acquisition of NMR spectra with frequency offsets from -1 Megahertz
to +1 Megahertz from the carrier frequency. The digitizer must
have at least 14-bit resolution. 3) It must be possible to
trigger the digitization of individual signal points, or groups
of signal points, between radiofrequency pulses as commonly
done in traditional multiple-pulse homonuclear decoupling experiments
in solid state NMR. 4) The pulse programmer for each radiofrequency
channel must permit the application of pulse sequences of significant
complexity (at least 1024 pulse sequence steps), including
conditional execution of pulse sequence blocks, nested looping
with at least ten different loop counters, independent phase
cycling or phase incrementation of all radiofrequency pulses,
and amplitude modulation of individual pulses. It must be possible
to set pulse lengths and delays with a timing resolution of
10 nanosecond. 5) It must be possible to trigger radiofrequency
pulses on either channel explicitly and actively from an external
logic signal, for example from a sample spinning speed tachometer
in order to synchronize pulse sequences with sample spinning.
This external triggering capability is absolutely essential
for many experiments to be performed with the new spectrometer
console, and must be absolutely reliable with no jitter or
instability in synchronization above 100 nanoseconds. 6) Both
channels must include digital phase-shifting in increments
of 0.35 degrees (10 bits) or less. Small-angle and large-angle
phase shifts must occur in less than 100 nanoseconds (to 90%
of desired phase change) from the time at which the phase shift
is requested by the pulse program. In other words, there should
be no software or hardware delays that limit phase switching
times to more than 100 nanoseconds. Inaccuracies in phase shifts
must be less than 0.1 degrees. For a fixed amplitude setting
in the pulse program, the pulse amplitude must be independent
of phase without any requirement for manual adjustment or calibration
by the user. 7) Amplitude modulation of radiofrequency pulses
must be possible on both channels, with arbitrary shape specified
in the pulse program, over an amplitude range of at least 60
dB. Amplitude switching by 20 dB must occur in less than 100
nanoseconds (to 90% of desired amplitude change) from the time
at which the amplitude change is requested by the pulse program.
8) It must be possible to apply pulse sequences asynchronously
on the two radiofrequency channels, for example as in heteronuclear
multiple pulse decoupling or TPPM decoupling experiments. In
other words, it must be possible to program the spectrometer
console so that the timing of pulses and delays on one channel
is not dependent on the timing of pulses and delays on the
other channel, so that pulse lengths and delay lengths can
be set arbitrarily and independently on the two channels. 9)
There must be at least two (one per channel) spare logic outputs,
under pulse program control, for triggering of external devices
such as a light source in synchrony with a radiofrequency pulse
program. 10) The spectrometer console must include an automated
magic angle spinning (MAS) speed controller, for setting and
stabilizing the spinning speed of solid state MAS NMR probes.
In particular, the MAS speed controller must be compatible
with and capable of operating three existing solid state MAS
NMR probes produced by Varian NMR systems, with MAS rotor diameters
of 3.2, 4.0, and 6.0 mm. These probes require separate control
of bearing and drive gas pressures, up to pressures of 50 psi.
The MAS controller must be compatible with the optical tachometer
system in these existing MAS NMR probes. It must be possible
to achieve long-term spinning speed stabilities of at least
0.5 parts per thousand over the entire range of spinning speeds
from 1 kilohertz to 20 kilohertz with the 3.2 mm probe (in
other words, variations of -5 Hz to +5 Hz out of 20 kilohertz,
or better), and over the entire range of spinning speeds from
1 kilohertz to 8 kilohertz with the 6.0 mm probe. It must be
possible to set the spinning speed under control of the main
computer of the NMR console, with a resolution of 1 Hz or better.
11) The spectrometer console must include a computer system
that controls the console, stores data, permits writing of
pulse programs and data processing, controls the MAS speed
controller, and initiates data acquisition. This computer system
must include at least 128 Mb of memory, a hard disk with at
least 10 Gb capacity, a color monitor with a 17 inch or larger
screen, CD-ROM and floppy disk drives, an ethernet card for
connection to an external network (in addition to any ethernet
lines required for control of the spectrometer console), and
operating system software and licenses as required. 12) The
spectrometer computer must include all software required for
operation of the spectrometer console, including writing pulse
programs and macro programs, execution of experiments, acquisition
of data, and data processing. In particular, the software must
be compatible with existing pulse programs and macro programs
written under Varian Spinsight software. Compatibility with
Spinsight software is absolutely required because the NIH laboratory
employs non-standard solid state NMR techniques for which pulse
programs, data acquisition macros, and data processing macros
have already been written under Spinsight. The Institute intends
to purchase this equipment by other than full and open competition
from Varian, Incorporated. To the best of the Governments knowledge
they are the sole manufacturer and distributor of this equipment.
Interested vendors may identify in writing their interest with
a capability statement to the Contracting Office prior to the
closing date of this notice. This notice of intent is not a
request for competitive proposals, however, all responses received
before the closing date of this announcement will be considered
by the Government. A determination by the Government not to
compete this proposed acquisition is based upon responses to
this notice and is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This notice is for the purchase of commercial equipment with
the Simplified Acquisition Threshold of up to $5 million dollars.

CITE: (W-227 SN50V0J7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 66--66 -- SAMPLE TABLE ASSEMBLY AND PERIPHERALS
SOL SB1341-01-R-0042
DUE 090401
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
301-975-8884, Email carol.wood@nist.gov - Patrick Staines,
Contract Specialist, Phone (301)975-6335, Fax (301)975-8884,
Email Patrick.Staines@nist.gov
DESC: The above referenced solicitation is hereby amended to
provide the following information: The following determination
applies to Request for Proposal Number SB1341-01-R-0042, Section
C DESCRIPTION, SPECIFICATIONS, WORK STATEMENT, A. Background
Information, A-3 Square Anodized Aluminum (Base: One Thousand
(1000)), Page 8; and C. Contractor Requirements, C-3 Tiles,
Page 10 On the CD-ROM in the "C100 Floor Tiles" directory the
following are the three (3) files, representing the options
for tile designs: 022-0734.pdf 022-0735.pdf 022-0736.pdf NIST
has come to a final decision on the tile design. The design
under file 022-0734.pdf shall be used. Offerors shall not provide
pricing for the other options. The due date for proposals,
Tuesday, September 4, 2001 at 3:00 PM Eastern Standard Time
remains unchanged.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-R-0042/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0L0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--LINEAR BALLSCREW STAGES; STEPPING MOTORS AND CONTROLLERS
SOL SB1341-01-N-2179
DUE 082101
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with Aerotech, Incorporated on a sole
source basis under = the authority of FAR Part 13.106-1(b),
Soliciting from a single source, = for the purchase of the
following equipment: Linear Ballscrew Stages, = Stepping Motors
and Controllers; Interface; Cabling and Integration. = This
equipment will be used for an existing Line Scale Interferometer,
= which utilizes Aerotech mechanical positioning equipment.
The items = specified are matching Aerotech stages and the
subsequent stepping = motors, and associated controllers, and
cabling necessary to meet the = requirements of the Atomic
Displacement Metrology project. The use of = equipment other
than Aerotech would necessitate further manpower = expense
integrating to existing equipment or the replacement of = existing
equipment. The delivery time for this requirement is 12 weeks
= after receipt of order and the delivery shall be FOB Destination
to = Gaithersburg, Maryland. The Government anticipates awarding
a = firm-fixed price purchase order. Interested persons may
identify their = interest and capability to respond to the
requirement or submit quotes = by August 21, 2001. This notice
of intent is not a request for = competitive quotes. A Request
for Quotation (RFQ) package is not = available. The NAICS code
for this requirement is 335314 with a small = business size
standard of 500 employees. A determination by the = Government
not to compete this requirement based upon responses to this
= notice is solely within the discretion of the Contracting
Officer. For = information, call the POC identified above.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-N-2179/listing.html=
LINKDESC:
notice
CITE: (D-227 SN50V0L3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--THREE DIMENSIONAL ACCOUSITC POSITIONING EQUIPMENT
SOL 01ERQQ0155
DUE 082101
POC Nancy Adrain (703) 648-7479
DESC: The U.S. Geological Survey intends to solicit and negotiate
with Hydroacoustic Technoloy, Inc. of Seattle, Washington,
for purchase of the following equipment: Model 290 Acoustic
Tag Receiver for 8 hydrophones Model 590 Hydrophone (300kHz,
330 degree beam width) Model 690 - 100 Hydrophone Cable, 100
ft. Model 690 - 500 Hydrophone Cable, 500 ft. Model 490-S
Acoustic Tag Programmer, PC-based Model 491 Acoustic Tag Detector,
PC-based Acoustic Tag software (data entry and 3-D display)
Model 790 Acoustic Tag THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; NO COMPETITIVE RFQ WILL BE AVAILABLE. This award
will be made on or about the 5th calendar day from the date
this announcement appears. The NAICS code for this acquisition
is 421490. Interested vendors may identify their interest
and capability to respond. However, all responsible sources
may submit a bid within five days after the date of publication
of this announcement which will be considered by the Government.
A determination not to continue with this acquisition based
upon response to this notice is solely within the desecration
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive acquisition. Numbered Note 1 applies.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: nadrain@usgs.gov
EMAILDESC:
CITE: (W-227 SN50V0S5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 67--PURCHASE OF ONE (1)SINGLE DUKANE PROJECTION SYSTEM
SOL 9-BH3-01-88-06P
DUE 082101
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 483-2991, Email eric.w.lewis1@jsc.nasa.gov - Mike
Lonchambon, Contracting Officer, Phone (281) 244-5151, Fax
(281) 483-2991, Email michael.j.lonchambon1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
one single Dukane projection system. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase this item, under the conditions
described in FAR 6.302.1 Only one responsible source and no
other supplies or services will satisfy agency requirements.
Elumens Corporation is the only manufacturer of this projection
system that meets the necessary NASA/JSC specifications. They
have patented software that allows for the achievement of appropriate
distortion correction, and a patented custom lens that provides
a large field of view (180 degrees * 120 degrees)inside a Dome
with a single projector. SPECIFICATIONS The projection system
is required to meet the following: * Single projector (2000
lumens, 1280 * 1024 resolution, 350:1 contrast ratio) * Large
field of view (minimum 180 * 110) * Compatible with current
hardware and software used in Neuroscience Laboratory (to be
used inside a 12 ft diameter spherical DOME) * Software development
package that allows users to cutomize the standard software
to fit laboratory needs. * Lighweight to reduce the risks of
injury to operators while changing projector's position. *
Distortion correction software * Automatic calibration for
color * Consistent color and brightness across entire field
of view. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on August 21, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
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-BH3-01-88-06P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-226 SN50U9L4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
NM 87185
SUBJECT: 69--COMPUTER BASED TRAINING MODULES
SOL RQ04-01AL67475
DUE 082901
POC Point of Contact: Norma G. Alfaro 505-845-5518 Martha L.
Youngblood 505-845-4268.
DESC: Notice of intent to negotiate a Sole Source purchase order
with NUS/Primedia Workplace Learning, 4101 International Parkway,
Carrollton, TX, to provide software and licenses for Computer
Based Training Modules (CBT) to provide training to technical
personnel at the Albuquerque Operations Office and can be delivered
via the local network (LAN). There are 51 modules required
and include: Heating Systems, Boilers, Chemistry, Compressors,
Diagrams, Electrical Equipment, Heat Exchangers, Instrumentation
and Control, Piping and Auxiliaries, Plant Science, Pumps,
Valves, Water Treatment, and Diagrams (Blueprints). The training
modules are delivered to a student's desktop via the local
area network (LAN), and permit centralized course management
through the LAN. NUS/Primedia is the only vendor that uses
a LAN to deliver training. The Department of Energy intends
to solicit and negotiate with only one source under authority
FAR 6.302-1. NUS/ Primedia is the only vendor whose products
include the automated support systems to test students, record
the completion of courses, and generate reports essential to
the administration of the CBT through the LAN. The recommended
NAICS for this procurement is 611420, with a corresponding
size of $5.0M. This notice of intent is not a request for competitive
proposals, however, all written proposals received by the closing
date will be considered by the Government . All responsible
sources may submit a written proposal to the above address
or faxed to (505) 845-5181. Anticipated award date will be
August 31, 2001. Inquires regarding this procurement may be
made to Norma Alfaro at the e-mail address listed below.
EMAILADD: nalfaro@doeal.gov
EMAILDESC:
CITE: (D-227 SN50V0U2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 70--VME-3U CENTRAL PROCESSING UNIT (CPU)CIRCUIT CARDS
SOL N68936-01-R-0114
DUE 100101
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, Contracting Officer, (805) 989-1303, kilbybe@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure, on a non-competitive basis, VME-3U Central
Processing Units (CPU) Circuit Cards from PEP Modular Computers,
Inc., Pittsburg, PA. The action is in accordance with FAR 6.302-1.
PEP Modular Computers, Inc., is the only source for VME-3U
Central Processing Unit Circuit Cards that have been integrated
into a Government designed, fabricated and EMI qualified ECM/EA
Technique Generator. The ECM/EA Technique Generator operates
on Government developed software. It is anticipated that this
contract will be awarded during the period 01 DEC 2001 through
28 FEB 2002. It is planned to award an Indefinite Delivery
Indefinite Quantity (IDIQ) type contract with Delivery Order
0001 being issued concurrent with award. Delivery Order 0001
will meet the contract's minimum order requirements. Delivery
orders will be issued for a five-year period with pricing based
on 5 one year ordering periods. Pricing of the VME-3U Central
Processing Units Circuit Cards will be on a fixed price basis.
Total contract quantities for the VME-3U Central Processing
Units Circuit Cards are 100 each IDIQ Production Units and
1 lot Technical Data for each of the five ordering periods.
Delivery of all VME-3U Central Processing Units Circuit Cards
shall be FOB destination to Naval Base Ventura County, Point
Mugu, CA 93042. Delivery shall be at a minimum rate of 20 each
per month to commence no later than 120 days after issuance
of Delivery Order. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. Responses to this
synopsis, other than PEP Modular Computers, Inc., shall be
submitted in writing no later than 15 days from the publication
of this synopsis and shall provide sufficient technical information
to permit agency personnel to establish a bonafide capability
to deliver VME-3U Central Processing Units (CPU) Circuit Cards
that have been integrated into a Government designed, fabricated
and EMI qualified ECM/EA Technique Generator and that will
operate on existing Government developed software. Subsequently,
respondents shall submit a complete cost and technical proposal
within 45 days from the publication of this synopsis. Submit
written inquires via E-mail to kilbybe@navair.navy.mil or via
mail to Naval Air Warfare Center Weapons Division, Point Mugu
Contracts Department, Code 230000E, Attn: B. Kilby, 575 "I"
Avenue, Suite 1 Street, Point Mugu, CA 93042-5049. All responsible
sources may submit a proposal, which shall be considered by
the agency. See Notes 22 and 26.
CITE: (W-226 SN50U9I3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: 70--AUDIO/VISUAL EQUIPMENT
SOL DAHA36-01-T-8034/35/36/37/38
DUE 082101
POC Sylvia R. Castro, TSgt, 215-443-1350, Contracting Officer
DESC: Purchase of the following items: X300 Mitsubishi Projector
(6ea); Cable Extension Kits(6ea); Wall Mounted Projector Interface(3ea);
Sound System(20 Watt AMP) 2 Ceiling Systems(3ea); Wall Mounted
Manual Projector Screen(3ea); Custom AV Cable Bundle(3ea);
Projector with Hard Drive Option(3ea); Complete Installation(7ea);
Custom Bracket and Hardware(5ea); 4 Year Limited Warranty (2YR,
Projector Lamp)(4ea); Glass Bead/Matte White High Reflective
M250 Screen(1ea); Wireless Keyboard/Mouse(4ea); 32" Multi-Scan
Monitor Capable of SVGA & Composite Video(4ea); Video Distribution
Amplifiers(2ea); Wiring Cable Assemblies(4ea); 4 X 1 Remote
Controllable VGA Switcher(1ea); Ceiling Hanger Bracket & Hardware(1ea);
CM Series VGA Cable Kit(1ea); Wall Mounted M2500/1300 High
Reflective Projection Screen(1ea); Custom Interface Plate(1ea);
VGA Distribution/EQ Amplifier(1ea); VGA Adapter Interface(1ea);
Samsung LCD Flatscreen Monitor(1ea); 10' Diagonal Motorized
Projection Screen(1ea); Company will customize the Podium to
Accomodate the Flat Screen Monitor and Interface(1ea). Delivery
to Pa Air National Guard, Willow Grove ARS, Pa. When calling
be prepared to state name, address and solicitation number.
Quoter must be registered in the Central Contractor Registration.
These solicitations are due in by close of business day on
Tuesday, 21 August 2001.
CITE: (W-226 SN50U9P1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--SOFTWARE AND HARDWARE MAINTENANCE & SUPPORT
SOL N00173-01-Q-0164
DUE 091101
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to Marconi
Communications, on other than full and open competitive basis,
a contract for Forethought Legacy License software upgrade
and hardware maintenance and support. Sole source is based
on equipment and software being proprietary to Marconi Communications.
See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0164/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9P8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--PCI BUS DRV11-WA CONTROLLER CARDS WITH PANEL AND
INTERCONNECTING CABLES AND SPECIAL BUILT ADAPTER CABLES
SOL N66604-01-Q-5738
DUE 091401
POC J. Whiteman, Contract Negotiator at (401) 832-1927; L. Brazil,
Contracting Officer at (401) 832-1437; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
to The Logical Company, 75 Gateway Boulevard, Cottage Grove,
Oregon 97424 to provide three (3)PCI DRV11-WA controller cards,
P/N DCI-1100-AB, with panel, interconnecting cable(s) and associated
user manuals. The PCI DRV11-WA supports two external flat ribbon
cable connectors, which are signal and pin compatible to a
DRV11-WA. The performance for the PCI DRV11-WA controller is
expected to meet or exceed a Qbus DRV11-WA controller. In addition,
the contractor shall provide three (3) special built adapter
cables, which will convert a MDB 50-pin connector configuration
to a DRV11-WA 40-pin connector configuration. One adapter cable
set is required per controller and consists of three flat ribbon
cables. The contractor will be requested to develop and provide
a new version of Vax emulation software that supports one or
more PCI bus DRV11-WA controllers in order to replace NUWCDIVNPT's
existing use of Qbus DRV11-WA controller(s). The contractor
will also be requested to provide on-site support services,
if required, to integrate the new version of Vax emulation
software and PCI DRV11-WA controller card with NUWCDIVNPT's
test set applications. The Government plans to issue a request
for written quote to The Logical Company using FAR Part 12
and FAR Part 13. The anticipated award date is 21 Sep 01. This
action is being processed on a Sole Source basis due to the
fact that The Logical Company's PCI bus DRV11-WA controller
cards coupled with their technical knowledge and expertise
to develop a new version of Vax emulation software to interface
both with their controller cards and the ATE was considered
the best system meeting all Government minimum requirements.
The Logical Company is the only manufacturer and distributor
of these cards and possesses the technical knowledge required
to meet software compatibility issues regarding these cards.
Any Company that believes it has the capability to meet the
Government's minimum requirements is invited to submit a quote
for Government evaluation. All proposals from responsible sources
will be considered. Telephone requests will not be honored.
This acquisition is 100% Set Aside for Small Business. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 8-31-01;
NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-227 SN50V001)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--SYMANTEC SOFTWARE
SOL N00104-01-Q-Q578
DUE 082201
POC Chris Seier, 717-605-2189, chris_r_seier@icpmech.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 the notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
Solicitation N00104-01-Q-Q578 is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those that are in effect through Federal Acquisition
Circular 97-27. This acquisition and is set aside for small
business. The Standard Industrial Classification Code is 7372
with a size standard, averaged over a one-year period of $18,000,000.
NAVICP intends to procure SYMANTEC software listed below. Said
software is to be purchased for and shipped to FLEET MATERIAL
SUPPORT OFFICE, MECHANICSBURG located in Mechanicsburg, PA;
software will be used at the sites stated below. Offers should
state CAGE and / or DUNS, REMIT TO address, and delivery time,
FOB Destination. Price and delivery time will be selection
factors. Delivery by 8/31/01 is HIGHLY DESIRABLE. The following
format is used for the requirements listed below: CLIN, MFG
P / N, Description, Operating System, Licensing, Site, QTY;
Following are the requirements: 0001, 16-00-00013, Symantec
Enterprise Firewall w/ VPN - Media, Solaris, N/A, Yokosuka,
2; 0002, 16-92-06089, Symantec Enterprise Firewall w/ VPN,
Solaris, Unlimited, Yokosuka, 2; 0003, 16-27-06089, Symantec
Enterprise Firewall w/ VPN - Standard Support & Upgrade Insurance,
Solaris, Unlimited, Yokosuka, 2; 0004, 16-00-00005,Symantec
Enterprise Firewall w/ Basic VPN - Media, Windows NT 4.0,N/A,
FOSSAC, 2; 0005, 16-00-00005, Symantec Enterprise Firewall
w/ Basic VPN - Media, Windows NT 4.0,N/A, NAVICP - P, 2; 0006,
16-00-00005, Symantec Enterprise Firewall w/ Basic VPN - Media,
Windows NT 4.0,N/A, Puget, 2; 0007, 16-92-05997, Symantec
Enterprise Firewall w/ Basic VPN, Windows NT 4.0, Unlimited,
FOSSAC, 2; 0008, 16-92-05997, Symantec Enterprise Firewall
w/ Basic VPN, Windows NT 4.0, Unlimited, NAVICP - P, 2; 0009,16-92-05997,Symantec
Enterprise Firewall w/ Basic VPN, Windows NT 4.0, Unlimited,
Puget, 2; 0010, 16-27-05997, Symantec Enterprise Firewall
w/ Basic VPN - Standard Support & Upgrade Insurance, Windows
NT 4.0, Unlimited, FOSSAC, 2; 0011, 16-27-05997, Symantec
Enterprise Firewall w/ Basic VPN - Standard Support & Upgrade
Insurance, Windows NT 4.0, Unlimited, NAVICP - P, 2; 0012,
16-27-05997, Symantec Enterprise Firewall w/ Basic VPN - Standard
Support & Upgrade Insurance, Windows NT 4.0, Unlimited, Puget,
2; 0013, 16-92-06242, WebNOT ( NT / Solaris ) URL Filtering,
Solaris, Unlimited, Yokosuka, 1; 0014, 16-92-06242, WebNOT
( NT / Solaris ) URL Filtering, Windows NT 4.0, Unlimited,
FOSSAC, 1; 0015, 16-92-06242, WebNOT ( NT / Solaris ) URL
Filtering, Windows NT 4.0, Unlimited, NAVICP - P, 1; 0016,
16-92-06242, WebNOT ( NT / Solaris ) URL Filtering, Windows
NT 4.0, Unlimited, Puget, 1; 0017, 16-00-00033, NetRecon v3.5
- Media, Windows NT 4.0, N/A, Yokosuka, 1; 0018, 16-92-06508,
NetRecon v3.5, Windows NT 4.0, Unlimited, Yokosuka, 1; 0019,
16-27-06508, NetRecon - Standard Support & Upgrade Insurance,
Windows NT 4.0, Unlimited, Yokosuka, 1; 0020, NPRS-08304,
NetProwler v3.5 Network Intrusion Detection (IDS), Windows
NT 4.0, Unlimited, Yokosuka, 1; 0021, NPRM-08313, NetProwler
- Standard Support & Upgrade Insurance, Windows NT 4.0, Unlimited,
Yokosuka, 1; The provision at FAR 52.212-1, Instructions to
Offerors - Commercial Items ( OCT 2000), applies to this acquisition.
A firm fixed price purchase order will be issued based on the
lowest priced technically acceptable quote and delivery schedule.
Offerors are reminded to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items (May 2001) and 252.212-7000, Offeror Representations
and Certifications Commercial Items (Nov 1995) with its offer.
FAR 252.204-7004, Required Central Contractor Registration
is incorporated, Clause 52.212-4, Contract Terms and Conditions-
Commercial Items (May 2001), is hereby incorporated by reference.
Clause 52.212-5 (May 2001), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items,
is hereby incorporated by reference. Vendor certifies product
is compliant with PL 105-220, Section 508 Of The Rehabilitation
Act, if applicable and FAR 39.002, Acquisition of Information
Technology ( June 2001 ), if applicable. All responsible sources
may submit a bid, proposal, or quotation for consideration.
Quotes may be e-mailed or faxed to NAVICP Code 0272.3 at chris_r_seier@icpmech.navy.mil
or (717) 605-7330. Quotes in Excel files via e-mail are PREFERABLE.
All quotes are due by 4:00 PM EST, 22 August 2001. For further
information regarding this solicitation, contact Chris Seier,
Contract Specialist via email or @ phone: (717) 605-2189.
EMAILADD: chris_r_seier@icpmech.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN50V005)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--ELECTRONIXWORKS/SOLIDWORKS SOFTWARE
SOL N00173-01-Q-0170
DUE 091201
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: NRL intends to award to Mallett Technology, Inc., on other
than full and open competitive basis, a purchase for 2 each
ElectronixWorks electronics packaging design and analysis suite,
2 each ElectronixWorks subscription service, 2 each SolidWorks
2001, 2 each SolidWorks subscription service, 2 each PhotoWorks
for SolidWorks, 2 each FeatureWorks for SolidWorks, and 2 each
SolidWorks Animator. Sole source is based on software being
proprietary to Mallett Technology. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0170/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V022)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--SUN SERVERS
SOL DCA100-01-T-4037
DUE 082101
POC Akefeh Lambert, Contract Specialist, Phone (703)607-6478,
Fax = (703)607-4340, Email lamberta@ncr.disa.mil - Ellen Simonoff,
Chief, = Phone (703)607-6743, Fax (703)607-4340, Email simonofe@ncr.disa.mil
DESC: This is a synopsis for commercial items. Quotes are being
= solicited for this procurement. A written solicitation document
will = not be issued. The solicitation number for this procurement
is = DCA100-01-T-4037. The North American Industrial Classification
System = (NAICS) Code is 334111. The size standard is 1,000
employees. The = Defense Information Systems Agency (DISA)
intends to award an order for = the purchase of two (2) Sun
Servers, which are required for the ongoing = maintenance,
design, development and testing efforts of the Status = Resource
and Training System (SORTS), Global SORTS (GSORTS) the = Readiness
Assessment System (RAS) Output Tool (RASOT) and the RAS Input
= Tool (RASIT). The Sun Enterprise 450 and the Sun Enterprise
3500 are = required hardware for this project. All pricing
shall be FOB = Destination with Inspection and Acceptance by
the Government at = Destination. Delivery shall be to the Defense
Information Systems = Agency, ATTN: D611 (Meridith Phillips)
PH: (703) 681-2115, Building 15, = 701 South Courthouse Road,
Arlington, VA 22204-2199. Offerors shall = propose the delivery
schedule. However delivery must be no longer than = 60 days
after receipt of order. The Government will award an order
= resulting from this solicitation on the basis of price alone.
The low = Offeror whose quote conforms to the specifications
shall be the = recipient of the award. The successful Offeror
shall complete a copy = of the representations and certification
at provision FAR 52.212-3, = Offeror Representations and Certifications-Commercial
Items, and DFARS = 252.212-7000, Offeror Representations and
Certifications-Commercial = Items. DFARS 252.204-7004, Required
Central Contractor Registration = applies to this procurement.
All Offerors shall ensure compliance with = this regulation.
The successful Offeror may obtain a copy of the = SF1449, Solicitation/Contract/Order
for Commercial Items, = Representations and Certifications
by submitting a request via email to = the Contract Specialist,
Constance D. The Government intends to conduct = an on-line
competitive reverse auction to be facilitated by a = third-party
reverse auction provider, FedBid.com. FedBid.com has = developed
an on-line, anonymous, browser based application to conduct
= the reverse auction. All part numbers and functional specifications
= are provided on FedBid.com. Participants will submit a series
of = quotes that descend in price during the specified period
of time. All = responsible sources may submit a quote/offer
to the Defense Information = Systems Agency by using the online
exchange located at www.FedBid.com. = There is no cost to register,
review procurement data or make an offer = on line for DCA100-01-T-4037.
Offerors that are not currently = registered to use FedBid.com
Exchange should proceed to = http://www.fedbid.com/selectvendor.jsp
to complete their free = registration. Offerors that require
special considerations or = assistance may contact the FedBid
Helpdesk at 866-288-3535 or via email = at ClientServices@FedBid.com.
The Government is taking this action in = an effort to improve
vendor access and awareness of requests while = expediting
its ability to gather multiple, competed, real-time quotes
= for products. Offerors may not artificially manipulate the
price of a = transaction by any means. It is unacceptable to
place bad faith bids, = to use decoys in the bidding process
or to collude with the intent or = effect of hampering the
competitive bidding process. The Contracting = Office shall
set the starting price for reverse auction bidding the day
= of the reverse auction. The reverse auction will start on
August 14, = 2001 and end on August 21, 2001. Should Offerors
require additional = clarification of the process, please contact
the Contract Specialist, = Constance D. Fortune at (703) 607-6893
or the Contracting Officer, = Ellen Simonoff at (703) 607-6743.=20
=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4037/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V028)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--COMPUTER SERVERS, WORKSTATIONS, ROUTER, SWITCHES,
PRINTERS AND ACCESSORIES
SOL RFPJM0121
DUE 082901
POC WET, Fax 202/955-7520
DESC: This equipment includes 100 workstations, 2 servers, network
router, 3 switches, printer, scanner, optical drive and software.
An international warranty and local agent are required. Requests
may be made by fax or email. Please indicate if the RFP should
be mailed or emailed*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: wtaylor@chemonics.com
EMAILDESC:
CITE: (W-227 SN50V034)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--COMPUTER SERVER, WORKSTATIONS, ROUTER, SWITCHES,
PRINTERS AND ACCESSORIES
SOL RFPJM0122
DUE 082901
POC MW, Fax 202/955-7520
DESC: This equipment includes 50 workstations, 1 server, 1 network
router, 28 laser printers, and software.. An international
warranty and local agent are required. Requests may be made
by fax or email. Please indicate if the RFP should be mailed
or emailed*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mweisberg@chemonics.com
EMAILDESC:
CITE: (W-227 SN50V036)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 4TNF17018703
DUE 082101
POC Dana Stewart/Customer Service Rep/FAX: 256-895-5898
DESC: This is a revised request--quantities of items have increased.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TNF17018703 and
is issued as a request for proposal. The solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 06. This requirement is not being
set aside. Please provide a quote on the following equipment.
**Note: equipment may be new or reconditioned but it must
have a one year warranty.** 11 ea Partner ACS R4.0 Processor
P/N 6054-P40 (includes 12G2 Backup/Restore P/N 12G2 and 5-Slot
Carrier P/N 60624) 17 ea Partner ACS 308EC Module 12 ea Partner
ACS 34 Button Display Set 126 ea Partner ACS 18 Button Display
Set 8 ea Partner ACS Mail VS R5.0 (2 Port) 1 ea Cord Free
Hand Set Base Unit CT-10 1 ea Cord Free Hand Set Encore H91N
Headset 1 ea Cord Free Hand Set Encore Ultra M12 Amp 3 ea
Legend MLX 28D Display Set 1 ea Merlin 34 Button BIS Display
Blk 72 ea Legend MLX 10DP 4 ea Merlin Legend Mail 6 Port 9
ea 408 GS/LS/MLX P/N 61493 2 ea Premier 2554-09-MBA-20M-H
TT Wall Set 1 ea Premier 2500-09 TT Desk Set 1 ea Spirit 6
Button Set Misty Cream 1 ea Spirit 24 Button Set Misty Cream
1 ea Merlin 10 Button BIS Set Black 1 ea Legend MLX 20 Line
Display Set, BLK Delivery is to be FOB destination and is
due 10 days ARO. Delivery will be made to Henry Schmid, 740
USS Enterprise Street, Suite 111, NAS Whiting Field, Milton,
FL 32570-6017. Acceptance will be made at delivery point.
The following clauses apply to this acquisition: 52.212-1
Instructions to Offerors--Commercial; 52.212-2 Evaluation--Commercial
Items, award will be made to the offeror who best meets the
technical requirements at the lowest price; 52.212-3 Offeror
Representations and Certifications--Commerical Items; 52.212-4
Contract Terms and Conditions--Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (a); (b)(1),(3),(6),(7),(8),(9),(10).
All responsible sources may submit a proposal which shall be
considered by the agency. Proposals may be submitted via FAX
at 256-895-5898.
EMAILADD: dana.stewart@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-227 SN50V050)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 70--SYSTEMS NETWORK ENCRYPTION
SOL F08651-01-T-0054
DUE 090501
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
= Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a sole source firm-fixed price contract for supplies.
This is a = combined synopsis/solicitation for commercial items
prepared in = accordance with the format in FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
a quotation is being requested and a = separate written request
for quotation will not be issue. The = solicitation number
for this announcement is F08651-01-T-0054. This = requirement
is for the following, 3(three) Systems Network Encryption =
(NES), sectera IP INE (KG-235) Encryptor, part number 3DGK
1207XA-Type = 1. CM5000 User management systems. IP encryptor
with 12 months = warranty and 12 month software maintanance
agreement (SMA) on = application software. Include local CM5000
configuration manager = software. This is a large business,
the North American Industry = Classification System ( NAICS)
for this acquisition is 421430; 1000 = size standard. Supplies
will be delivered to Eglin AFB on an FOB = Destination basis.
Delivery date after award is 30 days. The = following FAR and
DFAR Clauses apply to the Synopsis/Solicitation and = any subsequent
award: 52.212-1 Instructions to offerors Commercial; = 52.212-2,
Evaluation-Commercial Items (Evaluations will be based on =
price or price related factors); 52.212-3, Offeror Representation
and = Certifications- Commercial Items (Offerors must submit
a completed copy = with their offer) {mail charlotte.taylor@eglin.af.mil
to request an = electronic ?fill in? copy of 52.212-3}52.212-4,
Contract terms and = conditions-Commercial Items;52.212-5(Dev),
Contract Terms and = Conditions required to implement statutes
of executive orders- = Commercial Items; 52.247-34 F.O.B. Destination;
252.204-7004, Required = Central Contractor Registration (CCR).
To view the clauses in full = text, visit http://farsite.hill.af.mil.
Quotations must be submitted = NLT 2:00 p.m. CDT on 05 September
2001. The required format for = submission of quotations is
at the discretion of the Offeror. Vendors = must be approved
and registered in Central Contractor Registration = (www.ccr2000.com)
before award can be made. Send all quotations to = Charlotte
L. Taylor, 205 West D. Avenue, Suite 541, Eglin AFB, FL = 32542-6862
or by facsimile to (850) 882-4916 (Attn: Charlotte L. = Taylor),
or by Email at charlotte.taylor@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0054/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0E1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 70--SOFTWARE UPGRADE
SOL Reference-Number-01-SP1184
DUE 083001
POC Connie Jones, Contract Specialist, Phone 202-307-7804, Fax
202-307-7818, Email conjones@dialup.usdoj.gov - Jason Eickenhorst,
Contracting Officer, Phone 202-353-9505, Fax 202-307-4877,
Email jeickenhorst@dialup.usdoj.gov
DESC: The Drug Enforcement Administration (DEA), Miami, Florida,
has a requirement for the purchase and installation of software
upgrade/modification to an existing IS2000 Printrak Input Workstation.
Quantity of one (1). The DEA is intending to make a sole source
award to Printrak Int?l., pursuant to FAR 6.302-1 -- All responsible
sources may submit a quotation which will be considered by
the agency.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-01-SP1184/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0E3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ADVANCED MULTIFUNCTION DISPLAY & UNIVERSAL ACCESSS
TRANSCEIVER DATALINK
SOL 1-074-RDE.1133
DUE 082001
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Advanced Multifunction Display & Universal
Access Transceiver. 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 add the following
item: One each of a GBT 2000 (Ground Base Transceiver) with
installation kit. The GBT 2000 must be FAA approved for air
traffic control ADS-B Surveillance. 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 8/10/01. 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#1-074-RDE.1133
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-227 SN50V0G5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--INITIAL VENDER SPARE PARTS FOR CH-53D TRAINING DEVICE
SOL N61339-01-T-0097
DUE 090501
POC Caron L. Rigali
DESC: 22. 0001, Computer Assy/Host, P/N A00052-001, QTY 1, Shipping
to MCAS Miramar, San Diego, CA 0002, Computer Assy/Host, P/N
A00052-001, QTY 1, Shipping to MCAS New River, Jacksonville,
NC. 0003, Shipping costs
EMAILADD: rigalicl@navair.navy.mil
EMAILDESC:
CITE: (W-227 SN50V0I9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--INITIAL VENDOR SPARES FOR THE CH-53D TRAINING DEVICE
SOL N61339-01-T-0096
DUE 090501
POC Caron L. Rigali
DESC: 22. 0001, Computer Assy/Host, P/N A00101-001, QTY 1, Shipping
to Kaneohe Bay, HI 0002, Shipping costs
EMAILADD: rigalicl@navair.navy.mil
EMAILDESC:
CITE: (W-227 SN50V0J2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: 70--TACLAN (TACTICAL LOCAL AREA NETWORK) HARDWARE
SOL N/A
DUE 082401
POC Technical Advisor is Clayton Ackerley (717) 861-8537 Contracting
Specialist is Brenda L. Peck (717) 861-8486
DESC: The previous solicitation for this requirment was published
on the CBD net on June 20, 2001. The following FAR clause
52.212-2 "Evaluation Commercial Items" (1/99)is inserted. Evaluation
will be based on the following factors to evaluate offers in
order of importance: 1) Quality (based on quality of equipment
and warranty) 2) Price 3) Past-Performance. Revised proposals
will be accepted at this time. Please fax quotes to Brenda
L. Peck (717) 861-8604. Must submit the following information
with quotes: Tax I.D. #, DUNS # and CAGE Code.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: brenda.checci@pa.ngb.army.mil
EMAILDESC:
CITE: (W-227 SN50V0J9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 70--RENEWAL OF SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT
= FOR ASPENPLUS SOFTWARE
SOL Reference-Number-108-0001
DUE 082401
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov - Eileen LeGates,
= Procurement Assistance Officer, Phone 215-233-6551, Fax 215-233-6558,
= Email elegates@naa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), intends
to renew = the maintenance support services on leased Aspen
Technologies software = for the USDA, ARS, Eastern Regional
Research Center, in Wyndmoor, = (Philadelphia), PA. This software
is proprietary to Aspen Technologies = as they are the manufacturer
an the only source to provide maintenance = of their software.
The USDA has a 99-year software lease from Aspen = Technologies
for the following: 1) one (1) user license for Bioprocess =
Simulation with Aspen Plus; and 2) One user license for Aspen
Plus with = ModelManager. The software packages are a process
flowsheeting and = simulation program for engineering design
of chemical and biochemical = processes. The maintenance and
technical support services will provide = regular updates of
the software, troubleshooting of programming bugs, = and technical
support. The performance period will begin October 1, = 2001
through September 30, 2002, with four (4) 1-year option periods.
= This requirement is pending availability of funding. The
maintenance = support shall include "Y2K" and Section 508 Compliancy
requirements. = Delivery shall be F.O.B. Destination to the
USDA, ARS, Eastern Regional = Research Center, 600 East Mermaid
Lane, Wyndmoor, Pennsylvania 19038. = Companies with the demonstrated
capability and financial capacity to = service the software
must submit a written substantive statement = outlining the
Company's and systems' capabilities to the Contracting = Officer
within 10 days of publication of this notice. THIS IS NOT A
= REQUEST FOR PROPOSAL. NO SOLICITATION IS AVAILABLE.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/Reference-Number-108-0001/list=
ing.html
LINKDESC:
notice
CITE: (D-227 SN50V0L1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--HANDSPRING PERSONAL DIGITAL ASSISTANT, VISOR PLATINUM
SILVER
SOL 200-58-02
DUE 082401
POC AL Mendoza
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Subpart 12.6,as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Proposals. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-27. The associated
NAICS code is 334119. The item required is Hand Personal Digital
Assistant, Visor Platinum Silver; Qty: 155; Delivery Date required
is 9/5/01. FOB Destination. FAR 52.212-1, Instructions to Offerors
- - Commercial, applies to this acquisition. FAR 52.212-2,
Evaluation - - Commercial items, applies to acquisition. Award
will be base on lowest price. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - - Commercial Items, with its offer. FAR
52-212-4, Contract Terms and Conditions - - Commercial Items,
applies to this acquisition. FAR 52.212.5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- - Commercial Items, applies to this acquisition. No additional
FAR clauses cited in FAR 52.212-5 apply. Offers are due by
close of business 8/24/01, by email to al.mendoza@mail.va.gov
EMAILADD: al.mendoza@mail.va.gov
EMAILDESC:
CITE: (W-227 SN50V0N6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 70--MODIFICATION OF SOFTWARE PROGRAM
SOL DTCG40-01-Q-6LC107
DUE 082901
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax = 410-762-6008, Email rorofino@elcbalt.uscg.mil - Kathy
Fields, Contract = Specialist, Phone 410-762-6473, Fax 410-762-6056,
Email = kfields@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center has a requirement
for = engineering consultant services to modify existing FCCSWIN
program to = include a Longitudinal Strength Module. It is
anticipated that a = non-competitive sole source Purchase Order
will be issued for this = requirement with: CSC Advanced Marine
Enterprises, Arlington, VA = utilizing GSA Contract Number
GS-23F-0110K unless additional sources = are located. All responsible
and responsive sources are invited to = express their interest
and ABILITY to provide the above-described = requirement via
fax in writing to Mr. Orofino, no later than August 22, = 2001.
All responsive and responsible sources may submit a quote,
which = will be considered by this agency. ATTENTION: Minority,
Women-Owned and = Disadvantaged Business Enterprises (DBEs)!
The Department of = Transportation (DOT), short-term Lending
Program (STLP) offers working = capital financing in the form
of lines of credit to finance accounts = receivable for transportation
related contracts. Maximum line of credit = is $500,000 with
interest at the prime rate. For further information, = call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See = Note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-6LC107/listing.=
html
LINKDESC:
notice
CITE: (D-227 SN50V0R0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--HANDSPRING PERSONAL DIGITAL ASSISTANT, VISOR PLATINUM
SILVER
SOL 200-58-02
DUE 082401
POC Al Mendoza
DESC: This is a noticed the above requirement has been cancelled.

EMAILADD: al.mendoza@mail.va.gov
EMAILDESC:
CITE: (W-227 SN50V0S6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peac htree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--PASS MANGEMENT PHOTO ID SOFTWARE
SOL 4TEF21016599
DUE 081701
POC Rosa Debro, Contract Specialist, Phone (404) 331-3604, Fax
(404) 331-6130, Email rosa.debro@gsa.gov
DESC: This is a combined synopsis/solicitation for Pass Management
Photo/ID software for Fort Benning, Georgia. This combi ned
synopsis/solicitation is being prepared in accordance with
the procedures and format of FAR Subpart 12.6, as supplemente
d with additional information included in this notice. This
software has been developed for the use of the Army Child and
Y outh Programs especially for Fort Benning and is thus a sole
source vendor (Vermont Systems, inc.). This announcement const
itutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 4TEF21016599 and is issued as a request for proposal
(RFP) under ITSS at https://it-solutions.gsa.gov/. RFP is d
us August 17, 2001. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisitio
n Circular 97-27. This requirement is not being set-aside.
The deliverable due date is less than the 45 days in Note#22.
Delivery will be made to Mrs. Addison, DCA, Information Manag
ement Office, Fort Benning, GA 31905. The following clauses
apply to this acquisition: 52.212-1 Instructions to Offerors?
Commercial; 52.212-2 Evaluation ? Commercial Items, award will
be made to the offeror who best meets the technical requireme
nts at the lowest price; 52.212-3 Offeror Representations and
Certifications ? Commercial Items; 52.212-4 Contract Terms
and Conditions ? Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (a ); (b) 0(1), (3), (6), (7), (8), (9), (10), (16).
All responsible sources may submit a proposal, which shall
be considered by the agency. Proposals, representations and
certifications may be submitted via email to the rosa.Debro@gsa.gov
or faxed to (404)331-6130. NOTES: 22. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate wit h only one source 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 prop osals 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 with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information r eceived will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.eps.gov/spg/GSA/FTS/4TRF/4TEF21016599/listing.html
LINKDESC:
notice
CITE: (A-227 SN50V0S9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Real Estate and Facilities Contracting Office, 1155 Defens
e Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: 70--DATA STORAGE TAPES
SOL MDA946-01-T-0113
DUE 082701
POC Tom Jacobs, Contract Specialist, Phone 703-695-5185, Fax
703-695-9239, Email tjacobs@ref.whs.mil - Stan Hathorn, Co
ntract Specialist, Phone (703) 695-5184/5185, Fax (703) 695-9239,
Email shathorn@ref.whs.mil
DESC: 1. P!! 2. 0815!! 3. 01!! 4. 361042!! 5. 20301-1155!! 6.
70!! 7. REAL ESTATE & FACILITIES CONTRACTING OFFICE, 1155 DEFENSE
PENTAGON, ROOM 5A523, PENTAGON, DC, 20301-1155!! 8. 70 -- General
Purpose Automatic Data Processing Equipment, Software, Supplies
and Support Equipment!! 9. MDA946-01-T-0113!! 10. 082701!!
11. Contract Specialist, Thomas Jacobs-Ktr, 703-695-5185!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. (i) Item
0001: Tapes; Data Cartridge. Each. Duration: 9/4/2001 through
8/6/2002; Item 0001AA: Tapes; Data Cartridge. Quantity: 100
Each. Delivery date: 9/4/2001. ; Item 0001AB: Tapes; Data Cartridge.
Quantity: 100 Each. Delivery date: 10/2/2001. ; Item 0001AC:
Tapes; Data Cartridge. Quantity: 100 Each. Delivery date: 11/6/2001.
; Item 0001AD: Tapes; Data Cartridge. Quantity: 100 Each. Delivery
date: 12/4/2001. ; Item 0001AE: Tapes; Data Cartridge. Quantity:
100 Each. Del ivery date: 1/2/2002. ; Item 0001AF: Tapes; Data
Cartridge. Quantity: 100 Each. Delivery date: 2/5/2002. ; Item
0001AG: Tapes; Data Cartridge. Quantity: 100 Each. Delivery
date: 3/5/2002. ; Item 0001AH: Tapes; Data Cartridge. Quantity:
100 Each. Delivery date: 4/2/2002. ; Item 0001AJ: Tapes; Data
Cartridge. Quantity: 100 Each. Delivery date: 5/7/2002. ; Ite
m 0001AK: Tapes; Data Cartridge. Quantity: 100 Each. Delivery
date: 6/4/2002. ; Item 0001AL: Tapes; Data Cartridge. Quan
tity: 100 Each. Delivery date: 7/2/2002. ; Item 0001AM: Tapes;
Data Cartridge. Quantity: 100 Each. Delivery date: 8/6/2 002.
; This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 , as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) The solicitation number MDA946-01-T-0113 is issued
as a request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circ ular _27_. (iv) This is a
100% small business set-aside with an associated NAICS code
of 334112 and a small business size standard of 1000. (v) See(i)for
contract line item number(s) and items, quantities and units
of measure. (vi) See aforementioned list for description of
requirements for the items to be acquired. (vii) Items are
required to be delivered FOB: Destination with MONTHLY DELIVERY
DATES; Starting 09/04/01 at WASHINGTON, DC, 20301-1155. If
delivered items are not shipped via a courier - FedEx/UPS,
the delivery point should be the Property Managem ent Branch,
Room 3B200, PENTAGON BLDG, WASHINGTON, D.C. 20301-1155. (viii)
The FAR provision at 52.212-1, entitled: "Instructions to Offerors--Commercial",
applies to this acquisition. (ix) The FAR provision at 52.212-2,
entitled: "Evaluation--Commercial Items" is not included. The
Government intends to eva luate quotes and award a contract
without discussions. However, the Government reserves the right
to conduct discussion if later determined by the Contracting
Officer to be necessary. The Government may reject any or all
quotes if such action is in the public interest; accept other
than the lowest quote; and waive informalities and minor irregularities
in offers recei ved. (x) To be considered responsive, Offerors
are to include a completed copy of the provision at FAR 52.212-3,
entitled: "Offer or Representations and Certifications--Commercial
Items", with their submitted offer. (xi) FAR clause 52.212-4,
entitled: "Contract Terms and Conditions--Commercial Items",
applies to this acquisition. (xii) FAR clause 52.212-5, entitled:
"Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-- Com mercial Items", applicable clauses:
FAR 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-47,
DFARS 252.205-7000, DFARS 252.212-7001 (xiii) In addition to
the aforementioned provisions and clauses, it is imperative
to note that all contractors must comply w ith the terms and
conditions of DFARS Clause 252.204-7004, entitled: "Required
Central Contractor Registration". (xiv) The Defense Priorities
and Allocations System (DPAS) rating is not applicable. (xv)
See applicable Numbered Notes - 1 (xvi) Offers are acceptable
via E-Mail and are due 08/27/2001 at 4:00pm local time at:
tjacobs@ref.whs.mil. (xvii) Please contact Tom Jacobs at (703)
695-5185 ext: 142 for information regarding this solicitation.
Award Procedures follow: Award will be based on the lowest
priced, technically acceptable, responsive/responsible offer.
Anticipated award date: 8/28/2001. All responsible sources
may submit a proposal which shall be considered. For EDI trans
fer to tjacobs@ref.whs.mil. See Numbered Note(s) 1.***** See
Numbered Note(s) 1.*****
LINKURL: http://www.eps.gov/spg/ODA/WHS/REF/MDA946-01-T-0113/listing.html
LINKDESC:
notice
CITE: (A-227 SN50V0T3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 71--CHAIR AND BOOTH UPHOLSTERY, WALLPAPER BOARDER, AND
= CORNICE BOARDS=20
SOL F31601-01-T-0156
DUE 082301
POC Jay Watson, Contract Specialist, Phone 910-394-6253, Fax
= 910-394-6279, Email jay.watson@pope.af.mil - Linda Walker,
Contracting = Officer, Phone (910) 394-6247, Fax (910) 394-6279,
Email = linda.walker@pope.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;
quotations are being requested and a = written solicitation
will not be issued. (ii) The solicitation number = is F31601-01-T0156
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 811420 and
small business size = standard is $5.0 million. (v) This requirement
consists of three line = items with a unit of issue of lump
sum. The quantity of Line Item 0001 = is 133. The quantity
for Line Item 0002 is 1. The quantity for Line = Item 0003
is 1. (vi) Line Item 0001 is upholstery of: 93 dining chairs,
= manufacturer-Architex, pattern-RX Authentic, color-Fjord;
97 dining = chairs, manufacturer-Architex, pattern-RX Authentic,
color-Port; 36 = booth benches, seat upholstery: manufacturer-Architex,
pattern-RX = Authentic, color-Fjord, back upholstery: manufacturer-Architex,
= pattern-Eternity, color-Garden; 30 booth benches, seat upholstery:
= manufacturer-Architex, pattern-RX Authentic, color-Port,
back = upholstery: manufacturer-Architex, pattern-Eternity,
color-Garden. = Line Item 0002 is wallpaper boarder: manufacturer-Hirshfields,
= pattern-TBC01744, Area-45 feet. Line Item 0003 is upholstered
cornice = boards with matching welt, manufacturer-Corral of
Chicago, = collection-Victorian Collection, pattern-Piccadilly,
base color-Vienna, = color-Nile, width-54", repeat-27", contents-100%
FR Polyester. All = quoted equals shall be submitted with a
detailed specification sheet to = be evaluated. (vii) Delivery
is expected 30 calendar days after = receipt of a government
purchase order. FOB shall be destination and = shipping should
be included in the unit price. (viii) The provision at = 52.212-1,
Instructions to Offerors -- Commercial, applies to this = solicitation.
(ix) The provision at 52.212-2, Evaluation -- Commercial =
Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2
is = added to read: "Price". The contractor certifies that
it can meet the = delivery date by submitting a quotation.
(x) The provision at = 52.212-3, Offeror Representations and
Certifications -- Commercial = Items, applies to this solicitation.
The contractor shall return a = completed copy of this provision
with its quotation. A copy of the = provision may be attained
from http://www.arnet.gov/far. (xi) The = clause at 52.212-4,
Contract Terms and Conditions -- Commercial Items, = applies
to this acquisition. Paragraph (o) is changed to read: The
= contractor shall provide all standard commercial warranties
to the = government (xii) The clause at 52.212-5, Contract
Terms and Conditions = Required To Implement Statutes Or Executive
Orders -- Commercial Items, = applies to this acquisition.
The following FAR clauses identified at = paragraph b of FAR
52.212-5 is considered checked and is applicable to = this
acquisition: (12), (13), (14), (15), (16), (21) and (24). (xiii)
= Award can only be made to contractors registered in the Central
= Contractor Registration web page, http://www.ccr2000.com.
(xiv) The = Defense Priorities and Allocations System (DPAS)
is not applicable to = this acquisition. (xv) Commerce Business
Daily numbered note 1 applies = to this acquisition. (xvi)
The solicitation due date is 23 August = 2001. (xvii) The assigned
Contracting Specialist is Sra Jay Watson. = Sra Watson may
be reached at jay.watson@pope.af.mil or by fax, = 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-T-0156/listing.htm=
l
LINKDESC:
notice
CITE: (D-227 SN50U9X1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 71--SYSTEM MODULAR FURNITURE
SOL N00421-01-Q-0525
DUE 083101
POC Margaret Ranieri, (301) 862-8943
DESC: Solicitation N00421-01-Q-0525 is issued as a request for
quote (RFQ). The government intends to purchase on a firm fixed-price
basis and to solicit and negotiate the proposed contract on
a sole source basis with APW Wright Line, LLC, 160 Gold Star
Blvd., Worcester, MA 01606 for 1 lot of Modular System Equipment.
This action is under the authority of FAR Part 6.3. This equipment
is for use as integration to an existing system for the Network
Operations Center (NOC) at Quantico, VA. This system was designed
and developed by APW Wright Line, LLC for specific implementation
at the NOC. Award is expected 28 August 2001. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotes. This notice of intent is not
a request for competitive proposals. However, all quotes received
by 24 August 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 Margaret Ranieri, Code 2.5.1.2.3.1, Telephone
(301) 862-8943, FAX (301) 862-8670 or via e-mail: ranierima@navair.navy.mil.

EMAILADD: ranierima@navair.navy.mil
EMAILDESC:
CITE: (W-227 SN50V090)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, = 23801-1800
SUBJECT: 71--MERCHANDISERS, CIGARETTE
SOL DECA04-01-T-0228
DUE 082001
POC Marge Morris, Contract Specialist, Phone (804) 734-8766,
Fax = (804) 734-8886, Email morrismj@hqlee.deca.mil - Terri
Kerby, = Contracting Officer, Phone (804) 734-8610, Fax (804)
734-8886, Email = kerbytc@hqlee.deca.mil
DESC: Contractor is to furnish Cigarette Merchandisers in accordance
= with DeCA Specification CED # 2G04 for commissaries located
within the = Continental United States. Evaluation of the offers
shall be on an = "all or none" basis. The Request for Quotation
will be released on or = about 10 August 2001. This solicitation
will be issued as a small = purchase, small business set-aside.
The Indefinite = Delivery/Requirements type contract resulting
from this solicitation = will start September 1, 2001 and end
October 31, 2002. Only written = requests for a copy will be
honored (facsimile or email acceptable) and = must contain
the following information: solicitation number, = requestor's
name and address, business size, telephone number, = facsimile
number, DUNS number and CAGE code. The facsimile number is
= (804) 734-8886, E-Mail address: morrismj@hqlee.deca.mil.
By = submission of an offer, the offeror acknowledges the requirement
that a = prospective awardee must be registered in the Central
Contractor = Registration (CCR) database prior to award of
any contract resulting = from this solicitation. Further information
about registration may be = found on the Internet at www.ccr2000.com
. All responsible sources may = submit an offer, which will
be considered by the above stated = agency.See Numbered Note(s)
26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-T-0228/listing.=
html
LINKDESC:
notice
CITE: (D-227 SN50V0E5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 71--FURNITURE
SOL DOJ-SAS-1-T-081
POC Patricia A. Belcher (202) 307-1946
DESC: 71--Furniture--The Department of Justice (DOJ), intends
to issue a purchase order on a sole-source basis using Simplified
Acquisition Procedures FAR Part 13, to Media Recovery, for
the following-NetComEX Preconfigured 25"Wide-1-Level High,
2 each--NetComEX Preconfigured 48"Wide-1-Level High, 3 each--NetComEX
Preconfigured 45 Deg. Corner-1-Level, 4 each--NetComEX Preconfigured
72"Wide-2-Level, 3 each--NetComEX Preconfigured 48"Wide-2-Level,
2 each--NetComEX Preconfigured 45 Deg. Corner-2-Level, 4 each--NetComEX
72"Wide 1st level Base Unit, 1 each--NetComEX 48" Wide Finished
2nd Level Unit, 1 each--48" Wide Base Level Vented Doors, 1
each--48" Roll-out Shelf, 1 each--48" Wide Removable Worksurface,
1 each--1st & 2nd Lev Large Monitor Door, 1 each. Any responses
received as a result of this notice of intent shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the discretion
of the Government. Responses must be submitted to the address
shown in Item 7 by COB August 21, 2001.
CITE: (W-227 SN50V092)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 72--HOUSEHOLD FURNISHINGS
SOL N00206-01-Q-C020
DUE 082901
POC Chrysti Lance, Contract Specialist, (504)678-2358; technical
poc: Steve Romano (504)678-2270
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This procurement is set aside for small business;
only small businesses will be considered for award. (Contractors
providing GSA Federal Supply Schedule pricing are excluded
from this restriction). This announcement constitutes the only
solicitation; quotations are being requested and a separate
written solicitation will not be issued. The solicitations
number N00206-01-Q-C020 applies and is issued as a request
for quotation. This solicitation document and incorporated
provisions and clauses are those in effect through FAR 90-37
and DAC 91-1. The North American Industry Classification code
is 337122 and the business size, a maximum of 500 employees.
This requirement is for a fixed price contract for three line
items as follows: line item 0001: quantity one each, Henkel
Harris rectangular dining table model #2296 or equal(bidding
on specified or equal, discriptive literature required with
all quotes bidding on equal), 48Wx96Lx29 extends to 144 inches
with two 24" apron fillers, mahogany table has 3 " wide inlays
around edge of table which are inlaid with satinwood, tulipwood
and kingwood, table thickness of 1 ", duncan phyfe double pedestal
with casters made of solid polished brass. Line item 0002:
quantity one each, Henredon China Cabinet model#6450-60 or
equal(bidding on specified or equal, discriptive literature
required with all quotes bidding on equal), Natchez Mahogany
China Cabinet has two glass doors top that slide side to side
with three glass shelves with rheostat lighting four doors
that swing open on bottom of chain cabinet 96 W x 18D x 105
H. Line item 0003: quantity one each, Henredon Buffet model#6450-21M
or equal(bidding on specified or equal, discriptive literature
required with all quotes bidding on equal) Natchez Mahogany,
Hairy ball feet on fornt of buffet with intricately carved
legs, gold leaf on feet and drawer pulls, has three top drawers
with larger middle drawers below two glass doors with glass
shelves with door in middle, St.Laurent marble top 76Wx24 Dx38H.
Delivery of all items is required by October 01,2001. Items
to be delivered FOB Destination to: Receiving Officer, Bldg.
50, 2300 General Meyer Ave., New Orleans, LA 70142-5007. Acceptance
shall be made at destination. The provisions at FAR 52.212-,
Instructions to Offerrors Commercial Items, applies. Addendum
to FAR 52.214-4: paragraph (o) Warranty add: "Additionally,
the government will accept the contractor's commercial warranty."
Add the following addendum clause: FAR 52.211-5, New Material.
The clause 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders Commercial items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government Alternate I; FAR 52.222-26, Equal Opportunity, FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7012, Preference for certain domestic commodities,
and DFARS 525.225-7001, Buy American Act and Balance of Payments
Program. The government intends to award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and price-related factors. This
solicitation will be evaluated on the following factors: price
related, technical and past performance are equal in importance.
Quotations must be received no later than 1:00p.m., local time,
29Aug01. Quotations sent via U.S. Postal Services should be
mailed to Supply Officer, 2300 General Meyer Avenue, Naval
Support Activity, Bldg 11, New Orleans LA 70142-5007. All quotations
not sent through the U.S. mail will be considered to be hand
carried and direct delivered. Hand carried quotations must
be delivered directly to the Purchasing Department, Bldg 11,
Naval Support Activity, 2300 General Meyer Ave, New Orleans
LA 70142-5007. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
8:00a.m. and 3:00p.m., or via fax number (504)678-2430.

EMAILADD: lance@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-227 SN50V051)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 74--PRINTER
SOL SB1341-01-Q-1015
DUE 082001
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Anita Tolliver,
Contract = Specialist, Phone (301) 975-6308, Fax (301) 975-8884,
Email = anita.tolliver@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-27. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 421830 with = a small business size
standard of 500 employees. This acquisition is = unrestricted
and all interested offerors may submit a quote. This is a =
brand name or equal procurement. Brand name or equal description
is = intended to be descriptive, but not restrictive and is
to indicate the = quality and characteristic of products that
will be considered = satisfactory to meet the agency requirement.***The
National Institute = of Standards and Technology (NIST), Printing
and Duplication Group, has = a requirement for a Kirk Rudy
"Winkjet" printer or equal with the = following accessories
and specifications to be used for addressing of = customer
materials.***All interested quoters shall provide a quote for
= the following line items:***LINE ITEM 001: Quantity one (1)
Kirk Rudy = "Winkjet" Printer, or equal with the following
required specifications: = two (2) adjustable print head banks
each capable of printing 1-1/2 = inches of image and shall
be able to print two color inks in one pass; = Systems shall
also include all computer hardware and software to run = printing
system;=20 System shall be compatible with NIST's existing
addressing software = entitled "BCC Mail Manager". System shall
be able to print 600X600 = dpi, all Microsoft Windows True
Type Fonts, USPS Certified Barcodes, = and shall have a graphics
overlay feature.***LINE ITEM 002: Quantity = One (1) Kirk-Rudy
Model 219B, or equal, Inline Inkjet Base, Vacuum = Table Top
and 36 inch Integrated Dryer Base with the following required
= specifications: System shall be integrated, one piece, and
capable of = having NIST's current Kirk-Rudy Tabber, Model
#527, attached at end of = dryer table; shall have a permanent
mount friction feeder installed, = and shall have a computer
cabinet and monitor shelf. Unit shall be = able to process
media from 3"X 5" postcards to 17" X 17" tabloid and = thickness
from a single sheet of 20 lb paper to 3/8 inch thick = media.***LINE
ITEM 003: Quantity one (1) Kirk-Rudy Model #496F Friction =
Feeder/Cabinet, or equal, with the following required specification:
= friction feeder and cabinet shall be made to be permanently
mounted to = Inkjet Base unit.***LINE ITEM 004: Quantity one
(1) Kirk-Rudy Model = #314, 6 foot Conveyor, or equal with
the following required = specification: Conveyor shall align
and mount to Inkjet Base.***LINE = ITEM 005: Quantity one (1)
Kirk-Rudy Model 881-1, or equal, 3200-Watt = Infrared Dryer
with the following required specification: Dryer shall = be
permanently mounted to inkjet base.***LINE ITEM 006: Delivery,
= Installation & Training: Delivery shall be FOB Destination.
The = contractor shall pack and mark the shipment in conformance
with carrier = requirements, deliver the shipment in good order
and condition to the = point of delivery specified in the purchase
order, be responsible for = loss of and/or damage to the goods
occurring before acceptance of the = shipment by the consignee
at the delivery point specified in the = purchase order; and
pay all charges to the specified point of = delivery.***The
Contractor shall deliver, install, and test the machine = at
the location directed by the NIST Printing & Duplication Group,
= Gaithersburg, MD. The Contractor shall be responsible for
all loss = and/or damage that may result from delivery, installation,
& testing or = otherwise occurs before final acceptance by
the Government.***Training = shall be conducted on-site at
NIST during standard Government business = hours. The Contractor
shall provide subsequent on-site training = sessions on an
as needed basis.***IT IS IMPERATIVE THAT OFFERORS NOTE = THAT
ALL EQUIPMENT SHALL BE DELIVERED, INSTALLED, AND INVOICED NOT
= LATER THAN SEPTEMBER 28, 2001. ALL OFFERORS SHALL STATE THEY
ARE ABLE = TO MEET THIS REQUIREMENT FOR THE BID TO BE CONSIDERED.***LINE
ITEM 007: = Warranty: The Contractor shall describe the product
warranty.***LINE = ITEM 008: OPTION CLIN - One (1) Year Service
Contract: Price for a one = year service contract shall be
included. Service contract shall = include, but not be limited
to the following: 24 hour service = agreement, two (2) preventive
maintenance visits, all parts, labor and = travel.***LINE ITEM
009: Amount of credit for trade-in of a Scitex = System, Model
#5100, NIST Property ID #552076.***Delivery & = Installation
shall occur not later than September 28, 2001. Award = shall
be made to the quoter whose quote offers the best value to
the = Government, technical, price, and other factors considered.
The = Government will evaluate information based on the following
evaluation = criteria: 1) Technical Capability factor "Meeting
or Exceeding the = Requirement," 2) Past Performance, and 3)
Price. Technical and Past = Performance, when combined, are
significantly more important than = price. Evaluation of Technical
Capability will be based on the = information provided in the
quotation.***Quoters shall include the = manufacturer or brand
name, make and model of the products, = manufacturer sales
literature or other product literature which = addresses all
salient characteristics, which clearly documents that the =
offered products meet or exceed the specifications stated above
and = meet the needs of the Government in essentially the same
manner as the = brand name.***Evaluation of Past Performance
will be based on the = references provided IAW FAR 52.212-1(b)(10).
Quoters shall provide a = list of at least two (2) references
to whom the same or similar = equipment has been provided.
The list of references shall include, at = a minimum: The name
of the reference contact person and the company or = organization;
the telephone number of the reference contact person; the =
contract or grant number; the amount of the contract and the
address = and the telephone number of the Contracting Officer
if applicable; and = the date of delivery or the date services
were completed. The = provision at 52.212-1, Instructions to
Offerors-Commercial Items = applies to this acquisition. The
clause at 52.212-4, Contract Terms = and Conditions-Commercial
Items applies to this acquisition. The = clause at 52.212-5,
Contract Terms and Conditions applies to this = acquisition,
including subparagraphs: (11) 52.222-21, Prohibition of = Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with = Disabilities; (15) 52.222-37, Employment Reports on
Disabled Veterans = and Veterans of the Vietnam Era; (16) 52.222-19
Child Labor - = Cooperation With Authorities And Remedies;
(19)(ii) Alternate I of = 52.225-3, Buy American Act-North
American Free Trade Agreement-Israeli = Trade Act-Balance of
Payments Program; (22) 52.225-15, Sanctioned = European Union
Country End Products; (24) 52.232-33, Payment by = Electronic
Funds Transfer-Central Contractor Registration; 52.211-6 =
Brand Name or Equal; 52.217-5 Evaluation of Options; 52.217-7
Option = for Increased Quantity - Separately Price Line Item.
The Contracting = Officer may exercise the option by written
notice to the Contractor = within 30 days prior to expiration
of the manufacturer's = warranty.***Department of Commerce
Agency-Level Protest Procedures = Level Above the Contracting
Officer, which can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.***All
quoters shall submit = the following: 1) Two (2) copies of
a quotation which addresses all = Line Items; 2) Technical
description and/or product literature; 3) = Description of
commercial warranty; 4) Two (2) copies of the most = recent
published price list(s); and 5) A completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far.***All
offers should be sent to the National = Institute of Standards
and Technology, Acquisition and Logistics = Division, Attn:
Carol Wood, Building 301, Room B129, 100 Bureau Drive, = Stop
3571, Gaithersburg, MD 20899-3571.***Submission must be received
= by 3:00 p.m. local time on August 20, 2001. Due to the urgent
nature = of this procurement, faxed offers shall be accepted.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-1015/listing.html=
LINKDESC:
notice
CITE: (D-227 SN50V024)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 75--75 -- PAPER
SOL GS451-01
DUE 083101
POC John Odom, Contracting Officer, Phone 202-305-7320, Fax 202-305-7354,
Email jodom@central.unicor.gov
DESC: The response date for this solicitation is changed to 8/31/2001
at 2:00 PM EDT. The unit of measure for Item 4, PBD0152, Paper,
bond is changed from EA to LB. ALL OTHER TERMS AND CONDITIONS
REMAIN UNCHANGED.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/GS451-01/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9K5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 75--COPY PAPER, 8-1/2"X11", NON-RECYCLED
SOL DAHA17-01-T-0042
DUE 091701
POC Mrs. Darlene R. Howes, 207-626-4559 (Site Code: DAHA17)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
Solicitation document in corporporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-27 and other authorized source. This procurement is set
aside 100% small business. The small business standard is under
SIC Code: 5112, which is 100 employees or less. The Maine Army
National Guard has a requirement for Copy paper, 8-1/2"x11",
Non-Recycled, White, 50lbs basis weight, smooth, long grain,
10 reams per box, 500 sheets per ream, 5000 sheet per box.
The quantity requirement is for 3040 boxes. The Maine Army
National Guard intends to enter into a firm fixed price contract.
Proposals received in response to this notice will be considered
for award to the responsible, responsive offer submitted the
lowest overall cost to the government. Pricing shall be FOB
Destination. Delivery shall be made to The USPFO Warehouse,
Building #14, Camp Keyes, Augusta, Maine 04333-0032. Delivery
will be in (1) one shipment. Date of delivery will be no later
than 30 November 2001; however, an earlier delivery date is
desired. Anyone interested in submitting their proposal should
mail to USPFO for Maine, ATTN: Mrs. Darlene R. Howes, Building
#39, Camp Keyes, Augusta, Maine no later than 1:00pm (1300hrs)
on 17 September 2001 or fax it to 207-626-4533. Due date for
proposals and written acknowledgements for any amendments issued
is no later than 17 September 2001. Reference the Request for
Proposal number and amendment number.The following provisions/clauses
are applicable to this acquisition: FAR 52.212-1 (Instructions
to Offerors Commercial Items)(Oct 2000), FAR 52.212-3 (Offeror
Representations and Certifications- Commercial Items)(Jan 2001)
FAR 52.212-4 (Contract Terms and Conditions Commercial Items
(May 2000) FAR 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(May 2001) CONTRACTOR NOTICE: In accordance with Defense Federal
Acquisition Regulation DFAR 204.7302, Policy, a firm must be
registered in the Central Contractor Registration (CCR) before
an award can be made. Contact DOD Electronic Commerce Information
at 1-800-334-3414; open daily 8:00am to 8:00pm EST.
EMAILADD: darlene.howes@me.ngb.army.mil
EMAILDESC:
CITE: (W-227 SN50U9Z9)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 76--WRITE NATIONAL MAINTENANCE WORKLOAD REQUIREMENTS
FOR HEMTT VEHICLES
SOL DAAE32-01-R-0018
DUE 091501
POC William Horton Contract Specialist 903-334-2542 Donald Kennedy
Contracting Officer 903-334-2656
DESC: Write and Publish National Maintenance Workload Requirement
NMWRs for 9 components of the HEMTT Vehicle Family: HEMTT Chassis,
M983 Tractor Body, M985E1 (GMT) Cargo Body, H1AB Crane, Self-Recovery
& Heavy Duty Winch, M977/M985 Cargo Body, M984A1 Wrecker Body,
Grove Crane (977/985/984), and M978 Tanker Body/Pump Unit.
Required Delivery Date is 1 OCT 02. NMWRs must be written to
furnished update matrix of MIL-STD-40051A and formatted in
Microsoft Office 97 Word. Final copy will be on CD and hard
copy. Final NMWRs will be used by depot/contracting personnel
for complete or partial vehicle overhaul or reconditioning.
FOB Destination. Red River Army Depot, 100 Main Drive, Texarkana
TX, 75507-5000. This action will be 100% set aside for small
business. Solicitation should be available for download from
Red River Army Depot Website on or about 1 Sep 01. For questions,
e-mail the Contract Specialist at wlhorton@redriver-ex.army.mil.
LINKURL: www.redriver.army.mil/contract.html-ssi
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (W-226 SN50U9O7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--ADVERTISEMENT IN COLLEGE SCOPE DIRECTORY
SOL F01600-01-AFROTC1193
DUE 082701
POC Areea Malone, Contract Specialist, Phone 334-953-6110, Fax
= 334-953-3543, Email areea.malone@maxwell.af.mil - Linda Lowmiller,
= Contract Specialist, Phone 334-953-5528, Fax 334-953-3543,
Email = linda.lowmiller@maxwell.af.mil
DESC: SUBJECT: College Scope Pamphlet/SOLE SOURCE SOL: F1ROTC11931200
= DUE: 23 Aug 2001 POC: Areea Malone, Contract Specialist,
Phone = 334-953-6110, DESC: Maxwell AFB, AL intends to negotiate
a sole source = purchase order with Carleton Inc. of South
Bend, IN to publish custom = order, copyright pamphlets to
be used in the recruitment of Air Force = ROTC candidates.
This acquisition is listed under NAIC CODE 541511 = with a
size standard of $18 mil per year. This notice of intent is
not = a request for competitive proposal. Carleton Inc. is
a small business = conducting business in the USA No written
solicitation will be issued. = Line Item 0001: 50,000 copies
of College Scope. Pamphlet is dedicated = to AFROTC and includes
listing of every college that has AFROTC on = campus or as
joint venture. The front and back covers plus six inside =
pages contain AFROTC advertisement, one of which is a business
reply = card. Anticipated award is on or about 24 Aug 01. Refer
questions to = the POC listed below via telephone or-email.
Point of Contact Areea = Malone, Contract Specialist, phone
334-953-6110, Email = areea.malone@maxwell.af.mil or Linda
Lowmiller, Contracting Officer, = phone 334-953-6113, Email
linda.lowmiller@maxwell.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-AFROTC1193/list=
ing.html
LINKDESC:
notice
CITE: (D-227 SN50V0R2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--ADVERTISEMENT IN COLLEGE SCOPE DIRECTORY
SOL Reference-Number-F01600-AF-ROTC2
DUE 082701
POC Areea Malone, Contract Specialist, Phone 334-953-6110, Fax
= 334-953-3543, Email areea.malone@maxwell.af.mil - Linda Lowmiller,
= Contract Specialist, Phone 334-953-5528, Fax 334-953-3543,
Email = linda.lowmiller@maxwell.af.mil
DESC: THE FOLLOWING SYNOPSIS WAS PREVIOUSLY PUBLISHED UNDER =
SOLICITATION NUMBER F01600-01-AFROTC1193. SUBJECT: College
Scope = Pamphlet/SOLE SOURCE SOL: F1ROTC11931200 DUE: 23 Aug
2001 POC: Areea = Malone, Contract Specialist, Phone 334-953-6110,
DESC: Maxwell AFB, AL = intends to negotiate a sole source
purchase order with Carleton Inc. of = South Bend, IN to publish
custom order, copyright pamphlets to be used = in the recruitment
of Air Force ROTC candidates. This acquisition is = listed
under NAIC CODE 541511 with a size standard of $18 mil per
year. = This notice of intent is not a request for competitive
proposal. = Carleton Inc. is a small business conducting business
in the USA No = written solicitation will be issued. Line Item
0001: 50,000 copies = of College Scope. Pamphlet is dedicated
to AFROTC and includes listing = of every college that has
AFROTC on campus or as joint venture. The = front and back
covers plus six inside pages contain AFROTC = advertisement,
one of which is a business reply card. Anticipated = award
is on or about 24 Aug 01. Refer questions to the POC listed
below = via telephone or-email. Point of Contact Areea Malone,
Contract = Specialist, phone 334-953-6110, Email areea.malone@maxwell.af.mil
or = Linda Lowmiller, Contracting Officer, phone 334-953-6113,
Email = linda.lowmiller@maxwell.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F01600-A=
F-ROTC2/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0R4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 81--FIVE GALLON STEEL PAILS WITH POLYETHYLENE LINERS--POTENTIAL
SOURCES SOUGHT
DUE 101501
POC Patsy Kragh, Code 1142P, 301-744-6669 or email kraghpa@ih.navy.mil
DESC: This is not a request for proposal. This synopsis is requesting
information for consideration by the government for future
acquisition program planning. This request should not be construed
as a commitment by the Government to fund for development or
acquisition. NAVSEA, Indian Head Division, Indian Head, Maryland,
is searching for sources who can supply 5 (five) gallon steel
pails with polyethylene liners. Liner material UN6HA1/Y1.8/100,
NSWC Drawing #95D-Y-055 is available for download from the
following web site: http://www.ih.navy.mil/contracts/. The
vendor must submit an UN Compliance Test to the following:
178.503 Marking of packaging, 178.608 Vibration standard, 178.603
Drop Test, 178.604 Leakproofness test, 178.605 Hydrostatic
pressure test, 178.606 Stacking test. The vendor is to indicate
the minimum order. Interested entities should submit written
responses and include any necessary information to: NAVSEA,
Indian Head Division, 101 Strauss Avenue, Building 1558, Indian
Head, MD. 20640-5035 Attn: Patsy Kragh, Code 1142P. Information
submitted should be pertinent and specific to the technical
area under consideration. There is no specific format or outline
that your response must follow. Only written submission will
be assessed at this time. It is encouraged to submit other
descriptive literature and any other specific and pertinent
information that would enhance our consideration and evaluation
of the information submitted. Firms responding should indicate
whether they are small business, a socially and economically
disadvantage business, or a woman-owned business. Please include
two (2) copies of each response. Each response must reference
the sources sought title and must be limited in length to five
(5) pages. TELEPHONE RESPONSES WILL NOT BE HONORED. If additional
information is required contact Patsy Kragh, Contract Specialist
301-744-6669 or via email at : kraghpa@ih.navy.mil. Your response
must be received not later than the close of business on October
15, 2001.
CITE: (W-226 SN50U9I7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--TAPE SLIDERS, TABS
SOL TX00083-01
DUE 091101
POC Joscie L. Barnes
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contract for tape, slider, and tabs. The period of performance
is for a two (2) year base with one (1) option year if exercised.
Specifications shall be as follows: Line Item 0001 - TPE0333,
Slider, tape, individual, molded, 1", 200 Feet/Spool, White,
IAW DOD-C-24566 and Mil-C-24500, Unit of Measure: Yard, Line
Item 0002 - TAB0201, Tab, Molded,Individual covered-nylon,
3/4"WX1-1/4"T, IAW Mil-C-24566, Unit of Measure: Each. Delivery
is FOB Destination: FCI Dublin, CA. Delivery Acceptance is
30 days after receipt of each delivery order. The award will
be based on the best value to the Government. The evaluation
factors are: past performance, ability to conform to specifications,
and price. Additional information will be provided in the solicitation
which is due to be issued on or about August 22, 2001. Please
do not access UNICOR's website until August 22, 2001 as a complete
copy of the solicitation will not be available for download
until this date. All interested parties shall retrieve a complete
copy from UNICOR's website at: www.unicor.gov. No telephone
requests wil be honored. All questions/inquiries shall be put
in writing and addressed to the Contracting Officer indicated
in this notice. All responsible sources may submit an offer
which shall be considered. One original signed copy of the
solicitation is to be completed in its entirety and mailed
to the attention of Joscie L. Barnes, UNICOR Clothing & Textiles
Business Group - 6th Floor, 400 First Street, NW, Washington,
DC 20534. Reference Numbered Note 9.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-227 SN50V0F5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COAT, MAN'S P/W SERGE AG 489
SOL SP0100-01-R-0055
POC Ashley Stevens, DSCP-CRDA, 215-737-3076
DESC: Reference submission number 50U680 dated 10 August 2001.
The sentence "The purchase quantity is 135,132 with two (2)
additional term options." is hereby changed to read: The purchase
quantity is 135,132 with two (2) additional 50% options.
EMAILADD: astevens@dscp.dla.mil
EMAILDESC:
CITE: (W-227 SN50U9Z8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 84--CLOTHING
SOL RFQ-01-SP1108
DUE 083001
POC Janice E. Brown (202)-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Armor Holding for fifteen (15) TACTICAL ALL
ZYLON SHIELD VESTS, #XTZXSK-1 with cordura carrier and groin
protector; vest color: black' ID Placards: White lettering
(DEA) and (POLICE), shipping, if applicable, to Charlotte,
NC. In accordance with FAR 6.302-1, a Justification for Other
Than Full and Open Competition has been certified, justified
and approved for Armor Holdings. This requirement will be accomplished
through the new Simplified Acquisition rules under FAR 13 dated
December 1, 1994. No solicitation is available. Closing date
is August 30, 2001.
CITE: (W-227 SN50V0C2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--CLOTHING - MESS ATTENDANT CLOTHING
SOL N00189-01-T-0932
DUE 082401
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: =20 This is a combined synopsis/solicitation for commercial
items =3D = prepared in accordance with the format=20 Prescribed
in Subpart 12.6 of =3D the FAR, as supplemented with = additional
information included in this notice. This announcement constitutes
the request for quote for = the required items. Request for
quotes are hereby requested under RFQ =3D N00189-01-T-0932,
a = subsequent solicitation document=20 will not be issued.
FISC Norfolk Acquisition Group intends to = purchase mess uniforms
for the USS Theodore Roosevelt as follows: 200 = Ea Red Polo
Button Down MDMAA Shirts 100 % Cotton with Rough Rider Caf?
= Logo on the Left Front Breast pocket embroidered with 1/4"
Letters = MDMAA to be printed under the logo. All letteringv
to be done in white: = Sizes: 30 medium, 70 Large, 70 Xlarge,
30 XXLarge. 600 Ea. Royal Blue = Polo Button Down Shirts 100
% Cotton with Rough Rider Caf? Logo on the = left front breast
pocket embroidered with 1/4" letters. All lettering = to be
done in white. Sizes: 80 Medium, 230 Large, 230 XLarge, 60
= XXLarge. 800 Ea. Assorted Color T-Shirts 50/50 Cotton/Polyester
with = Rough Rider Caf? Logo on left front breast pocket embroidered
with 1/4" = letters. Colors will be Black, Maroon, Blue and
Red. All lettering to = be done in white. Ship logo on back.
Sizes: Black Cargo: 20 Medium, 60 = Large, 90 Xlarge, 30 XXLarge.
Blue Mess Decks: 60 Medium, 80 Large, 80 = Xlarge, 60 XXLarge.
Maroon Galley: 60 Medium, 80 Large, 100 Xlarge, 50 = XXLarge.
Red Office: 40 Xlarge, Note: Black 50/50 Cargo Shirts have
= Cargo in Big Black Letters on the Back underneath the drawing.
600 Ea. = Houndstooth Checkered Baggie Chef Pants with Drawstring.
Sizes: 80 = Medium, 230 Large, 230 Xlarge, 60 XXLarge. 400
Ea. Black Chef Aprons with Rough Rider Caf? Logo on the Front
Left = Breast and Pocket. Chef Apron needs a small pocket to
hold pen and = pocket thermometer. 500 Ea. Chef Hats with Black
and White Checkered = Head Band and White Top. Chef Hats should
have the Velcro Fastner to = adjust the size of the hat. Both
the drawing of the Rough Rider Caf? = and the Ship's Drawing
will be available upon request. FOB Point: = Destination to
Norfolk, Va. 23511. The following FAR provisions and = clauses
apply to this solicitation and are =3D Incorporated by = reference:
FAR 52.212-1 Instructions to =3D Offerors- Commercial Items
(March 2000), FAR 52.212-3 Offerors = Representations and Certifications
- Commercial Items (Feb 2000), FAR =3D 52.212-4 Contract Terms
and = Conditions - Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions = Required to Implement Statutes
=3D Or Executive Orders (APR 1999) (DEVIATION): FAR 52.232-33
Payment = by =3D Electronic Funds=20 Transfer-Central Contractor
Registration (MAY 1999), =3D FAR = 52.215-5 Facsimile Proposals=20
(OCT 1997). The RFQ document, =3D (N00189-01-T-0864, Provisions
= and clauses which have been incorporated =3D are those in
effect through FAC 97-27. The = following Defense FAR =3D Supplement
(DFAR) provisions and clauses apply to this solicitation and
=3D = are incorporated by reference, with the exception of
DFAR 252.204-7004 =3D which will be in full text. DFAR = 252-225-7000
Buy American Act - Balance =3D of Payments Program Certificate
(SEP 1999), DFAR = 252.212-7001 Contract =3D Terms And Conditions
Required To Implement Statutes or Executive Orders = =3D Applicable
to Defense=20 Acquisition Of Commercial Items (APR 1999) =3D
(DEVIATION), DFAR = 252.225-7001 Buy American Act and Balance
of =3D Payments Program (MAR 1998, DFAR = 252.204-7004, (MAR
2000), Required Central Contractor Registration, (a) Definitions,
As used in this = =3D clause =3D (1) "Central Contractor Registration
(CCR) database" means the =3Dprimary DOD repository = for contractor
Information required For the =3D conduct of business with DOD.
(2) "Data Universal = Numbering System =3D (DUNS) number"=20
Means the 9-digit number assigned by Dun and Bradstreet =3D
= Information Services To identify unique=20 Business entities.
(3) "Data =3D Universal Numbering System +4 = (Duns+4) number"
means the Duns Number =3D assigned by Dun and Bradstreet plus
a 4-digit suffix = that may be assigned by a parent=20 (controlling)
business concern. This 4 digit =3D suffix may be = assigned
at the discretion of the parent business concern =3D for such
purposes as identifying sub-units or = affiliates of the parent
=3D business concern. (4) "Registered in the CCR database"
means that all = =3Dmandatory information, including the=20
DUNS number or the Duns +4 number, =3D if applicable, and the
= corresponding Commercial and Government Entity =3D (CAGE)
code, is in the CCR database; the DUNS = number and the CAGE
Code Have been validated; and all edits have been successfully
= completed. (b) (1) By submission of an Offer, the offeror
acknowledges the =3D requirement that a = prospective awardee
must be registered in the CCR =3D database prior to award,
during performance, and through = final payment =3D of any
contract Resulting from this solicitation, except for awards
=3D to foreign = vendors for work to be performed outside The
United States. (5) The offeror shall provide its DUNS or, if
= applicable, its DUNS+4 number with its Offer, which will
be used by the Contracting Officer to verify that = the offeror
is registered in the CCR Database. (6) Lack of registration
in the CCR database will make an = offeror ineligible for award.=20
(7) DOD has established a goal of registering an applicant
in the = CCR database within 48 hours after=20 receipt of a
complete and accurate application via the Internet. = However,
registration of an applicant submitting an application through
a method other than the Internet = may take up to 30 days.
Therefore, offerors that are not registered should consider
applying for = registration immediately upon receipt of this
solicitation. ? The contractor is responsible for the accuracy
= and completeness of the data within the CCR, and for any
liability resulting from the Government's reliance = on inaccurate
or incomplete data. To remain registered in the CCR database
after the initial = registration, the contractor is required
to=20 Confirm on an annual basis that its information in the
CCR database = is accurate and complete. (d) Offerors and contractors
may obtain information on registration and = annual confirmation
requirements By calling 1-888-227-2423, or via the Internet
at = http://ccr.edi.disa.mil. As a minimum, responsible Sources
should provide this office: a price proposal on letterhead
= or a SF1449 for the requested items=20 With unit price, extended
price, prompt payment terms, remittance = address, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by close of = business 8 August 2001. All offers=20 Shall be
mailed to; Norfolk Acquisition Group, Hampton Roads = Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert St., Suite
600, Attn: L. Mathews, Code = 202C2, Norfolk, VA. 23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) = 443-1376 Only written questions=20 Regarding this announcement
will be accepted. Reference RFQ = N00189-01-T-0932.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0932/listing.h=
tml
LINKDESC:
notice
CITE: (D-227 SN50V0R6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 89--SUBSISTENCE
SOL 504-02-001
DUE 091701
POC Bob Auffrey, (806)35407845 or Fax, (806)354-7875
DESC: Supply milk and dairy products for the Amarillo VA Health
Care System in Amarillo Texas. All requests must be in writing.
Solicitations will be available on or about 8-20-01. Bid opening
will be on or about 9-14-01. Note: Subject to the availability
of funds.
CITE: (W-227 SN50V031)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 637-43-01
DUE 091401
POC Karen A. Ramsey, (828) 299-5994
DESC: Contractor shall provide milk and dairy products to Nutrition
and Food Service at this VA Medical Center within 24 hours
after receipt of delivery order during the period of October
1, 2001 through September 30, 2002. All requests for solicitation
packages must be sent in writing to the address above or faxed
to (828) 299-2501. This solicitation is 100% set-aside for
small business concerns.
CITE: (W-227 SN50V089)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL GRADES JP8, JP5, NAVAL DISTILLATE
FUEL GRADE F76, GASOLINE AUTOMOTIVE MIDGRADE 89
SOL SP0600-02-R-0061
DUE 101701
POC Ursula King (703) 767-8410/Claudia W. Stites (703) 767-8411
DESC: Grade JP8 aviation turbine fuel, NSN: 9130-01-031-5816,
MIL-DTL-83133E dated April 1, 1999, purchase program 2.2A,
quantity 960,019,000 US gallons; Grade JP5, aviation turbine
fuel, NSN: 9130-00-273-2379. MIL-DTL 5624T, dated September
18, 1998, Purchase Program 2.2C, quantity 381,062,000 US gallons;
Grade F76 naval distillate fuel, NSN: 9140-00-273-2377, MIL-F-16884J,
dated May 31, 1995, Purchase Program 2.5A, quantity 211,967,000
US gallons; Gasoline, Automotive, Unleaded, Midgrade, 89 Octane,
Volatility Class A-3, NSN: 9130-01-272-0983, ASTM D 4814, Purchase
Program 2.5A, quantity 700,000 US gallons. Requirements are
for activities in the U.S. East and Gulf Coasts and Offshore
locations of Puerto Rico, Cuba and Panama. Delivery period
is April 1, 2002 through March 31, 2003. Approximately 33%
of all products are being set-aside for small business. Some
quantities might be set-aside as 8 (A) reservations. DESC is
unable to accept any offers from small businesses for which
the same quantities are being used as supply commitments for
the 8 (A) program. Copies of the East/Gulf Coast RFP will be
available via the World Wide Web at the Defense Energy Home
Page (www.desc.dla.mil). A WWW posting notice will be sent
to all firms on the solicitation mailing list on the date the
East Gulf RFP is issued and posted on the DESC Home Page. Request
for paper copies of the East/Gulf RFP or the WWW Posting Notice
( please specify which) must be submitted via fax (703-767-9269
ATTN: DESC-BZC RFP SP0600-02-R-0061. All responsible sources
may submit a proposal which shall be considered. Offerors are
required to complete, sign and return the document entitled
"Offer Submission Package" to the DESC Bid Custodian. Offers
via electronic mail will not be accepted. See Notes 2, 9, and
12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: uking@desc.dla.mil
EMAILDESC:
CITE: (W-227 SN50V0K4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 99--ROLL PAPER
SOL SSA-RFQ-01-0353
DUE 082801
POC Luis Garcia, Contract Specialist, Phone 4109659505, Fax =
4109669310, Email luis.f.garcia@ssa.gov - Luis Garcia, Contract
= Specialist, Phone 4109659505, Fax 4109669310, Email = luis.f.garcia@ssa.gov
DESC: The Social Security Administration has a requirement for
50 = inch diameter rolls of 11 inch wide paper, white, form
bond, perforated = at eight and half inch intervals to be used
on a IBM 3900 printer. = This is a combined synopsis/solicitation
for commercial items (as = defined by FAR 2.101) 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. Offers are being requested; = however, a
written request for offers will not be issued. This = acquisition
is subject to FAR Subpart 13.5 regarding the application of
= simplified acquisition procedures. This is a 100% small business
= set-aside, issued as Request for Quotations Number SSA-RFQ-01-0353.
FAR = 52.219-6 applies to this RFQ. Quotations submitted from
other than = small business will be rejected. All responsible
small business sources = may submit a quotation that shall
be considered by the agency. The = North America Industry Classification
System (NAICS) code for this = acquisition is 322121. The small
business size standard is 750 = employees. Offers submitted
from other than small business sources will = be rejected.
All responsible small business sources may submit an = offer,
which shall be considered. The solicitation document and =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-27. Offers in response to
this RFQ shall be = received by 3:00 p.m. local prevailing
time, August 28, 2001. No phone = call will be accepted.=20
Requirements: Two hundred twenty five (225) 50-inch diameter
rolls of = 11 inch wide paper, white, form bond, perforated
at eight and half inch = intervals to be used on an IBM 3900
printer. =20 The paper must have a minimum weight of 20 lbs.
with at least 20% = post-consumer recovered material. It also
must consist of at least 80% = chemically pulped wood, free
from any contaminants that may have been = added to the paper
in its previous application. =20 The smoothness of the paper
must range between 70-150 Sheffield Units. = THE PAPER MUST
HAVE PINFEED HOLES AT THE SIDES (NOT FACTORED INTO THE = 11
INCH WIDTH) AND BE WOUND ON SIX-INCH CORES. =20 Rolls must
be spliceless and all rolls wound in the same direction.=20
The rolls must be packaged three to a pallet, paper or shrink
wrapped = and secured to the pallet with half inch wide nylon
strapping. The = pallet must be marked with NSN 7530-00-000-0463,
ICN 668540 and the = purchase order number.=20 The pallets
must have dimensions of 36 inches x 52 inches x 5.25 inches
= high, with stops at the rear of the pallet to prevent dropping
of the = rolls during loading onto the carts. Pallets must
accommodate a = standard pallet jack lifting mechanism with
forks measuring 42 inches = long x 4 inches wide x 1.75 inches
high.=20 The contractor shall be responsible for any roll that
cannot be used = within 10 inches of the core, or for which
the core does not function = properly, at no additional charge
to the Government. The rolls shall be delivered F.O.B. Destination
to the Social Security = Administration's Middle River Warehouse
in Baltimore, Maryland 21220. = Delivery of all shipments shall
be made between the hours of 9:00 AM = and 3:00 PM, Monday
through Friday, excluding Saturday, Sunday and all = federal
holidays. The rolls will be held in SSA's printer area for
three days to allow = for proper acclimatizing. The rolls will
then be used on the = appropriate machinery to ensure that
the paper meets all requirements = for surface stability, vapor
emissions, print quality maintenance and = fusing quality.
=20 The Government will have an additional 30 days to ensure
that the paper = has no detrimental effects on the printing
equipment. Additional = criteria that may be assessed during
this period are: (1) the continued = use of the paper must
not result in the emission of odor-causing = compounds such
as sulfur compounds, chlorides, resin-based aerosols or = organics;
2) any coatings on the paper must not cause fusing failures;
= 3) the paper must not cause fusing failures due to the inclusion
of = synthetic resins synthetic sizing agents or plastics;
4) the paper must = not create excessive dust. The amount of
paper dust and chads must not = exceed 75-260 micrograms per
cubic meter (SSA Health code standard) or = cause printer malfunctions
and operator interventions; and, 5) paper = must not have additives
or other conditions that reduce print quality. = If the paper
fails to meet these criteria during that period, SSA = reserves
the right to cancel the contract. =20 No supplies shall be
provided beyond the quantities specified in the = order unless
or until the contracting officer issues a modification. The
contractor shall deliver three (3) rolls within 10 calendar
days = from the date of the contract to Social Security Administration
6401 = Security Boulevard, Baltimore, MD, 21235 for a first
article test to = determine technical acceptability. FAR 52.209-4
FIRST ARTICLE APPROVAL - GOVERNMENT TESTING (SEP = 1989)--ALTERNATE
I (JAN 1997)(a) The Contractor shall deliver the = appropriate
number of rolls within 10 calendar days from the date of =
this contract to the Government at the delivery address specified
below = for first article testing. The shipping documentation
shall contain = this contract number and all Lot/Item identifications.
The = characteristics that the first article must meet and
the testing = requirements are specified elsewhere in this
contract. =20 (b) Within 15 calendar days after the Government
receives the first = article, the Contracting Officer shall
notify the Contractor, in = writing, of the conditional approval,
approval, or disapproval of the = first article. The notice
of conditional approval or approval shall = not relieve the
Contractor from complying with all requirements of the = specifications
and all other terms and conditions of this contract. A = notice
of conditional approval shall state any further action required
= of the Contractor. A notice of disapproval shall cite reasons
for the = disapproval. =20 (c) If the first article is disapproved,
the Contractor, upon = Government request, shall submit an
additional first article for = testing. After each request,
the Contractor shall make any necessary = changes, modifications,
or repairs to the first article or select = another first article
for testing. All costs related to these tests are = to be borne
by the Contractor, including any and all costs for = additional
tests following disapproval. The Contractor shall furnish =
any additional first articles to the Government under the terms
and = conditions and within the time specified by the Government.
The = Government shall act on this first article within the
time limit = specified in paragraph (b) of this clause. The
Government reserves the = right to require an equitable adjustment
of the contract price for any = extension of the delivery schedule
or for any additional costs to the = Government related to
these tests.=20 (d) If the Contractor fails to deliver any
first article on time, or = the Contracting Officer disapproves
any first article, the Contractor = shall be deemed to have
failed to make delivery within the meaning of = the Default
clause of this contract. =20 (e) Unless otherwise provided
in the contract, the Contractor (1) may = deliver the approved
first article as a part of the contract quantity, = provided
it meets all contract requirements for acceptance and was not
= consumed or destroyed in testing; and (2) shall remove and
dispose of = any first article from the Government test facility
at the Contractor's = expense. =20 (f) If the Government does
not act within the time specified in = paragraph (b) or (c)
of this clause, the Contracting Officer shall, = upon timely
written request from the Contractor, equitably adjust under
= the Changes clause of this contract the delivery or performance
dates = and/or the contract price, and any other contractual
term affected by = the delay. =20 (g) The Contractor is responsible
for providing operating and = maintenance instructions, spare
parts support, and repair of the first = article during any
first article test.=20 (h) Before first article approval, the
acquisition of materials or = components for, or the commencement
of production of, the balance of = the contract quantity is
at the sole risk of the Contractor. Before = first article
approval, the costs thereof shall not be allocable to = this
contract for (1) progress payments, or (2) termination settlements
= if the contract is terminated for the convenience of the
Government. = (i) The Government may waive the requirement
for first article approval = test where supplies identical
or similar to those called for in the = schedule have been
previously furnished by the Contractor and have been = accepted
by the Government. The Contractor may request a waiver. =20
(j) The contractor shall produce both the first article and
the = production quantity at the same facility. The contractor
shall provide = the test rolls within 10 days after award.=20
Testing: The paper must meet all specifications set forth in
this = synopsis. The core must function properly without shifting
of the = paper or jamming. More than one non-compliant roll
in the test group = constitutes failure. Once SSA gives final
approval of the test rolls, Terms and Conditions: The following
provisions at FAR 52.212-1 (Oct = 200), Instruction to Offerors--Commercial
Items, apply to this = acquisition: (B) (1)- (B)-(9), (C) (F)
and (G) The provisions at FAR = Part 52.212-2, (Jan 1999)0
Evaluation--Commercial Items apply to this = acquisition. (A)
and (C) The government will award a contract = resulting form
this request for quotation to the responsible quoter = whose
quote conforming to the request for quotation will be most
= advantageous to the Government price and other factors considered.
To = Be considered for an award under this solicitation, quoters
must = provide a firm fixed unit price per roll and price per
thousand sheets. = The following factors shall be use to evaluate
quotes: technical = capabilities of the item quoted to meet
the Government's requirement as = describe above ( see FAR
52.212-1(A) (4) and price. In the event of a = tie, award will
be made to the contractor quoting the greatest = percentage
of recovered material. A written notice of award or = acceptance
of a quote mailed or otherwise furnished to the successful
= quoter within the time for acceptance specified in the RFQ,
shall = result in a binding contract without further action
by either party. = Before the quoter's specified expiration
time, the government may = accept a quote ( or part of a quote),
whether or not there are = negotiations after its receipt,
unless a written notice of withdrawal = is received before
award. Completed Representations and Certifications = Commercial
items as required by FAR 52.212-3 (May 2001) are to = accompany
the quote. The provisions at FAR Part 52.212-4, Contract =
Terms and Conditions--Commercial Items (May 2001) apply to
this = acquisition. The following provisions at FAR Part 52.212-5,(May
2001) = Contract Terms and Conditions Required to Implement
Statutes or = Executive Orders--Commercial Items apply to this
acquisition: (B) (12), = (B) (13), (B) (14), (B) (15), (B),
(23), (B),(24), =20 =20 Instructions for submitting offers:
At a minimum, offerors shall = submit the following: Completed
SF 1449, separate pricing sheet, = representation and certifications.
Quoters must provide a firm, fixed = unit price per roll and
price per thousand sheets. All offers shall = be clearly marked
with quotation number SSA-RFQ-01-0353. Offers which = fail
to include all required information may be rejected without
= further consideration. Quoters must certify in writing the
percentage = of post-consumer recovered material, the percentage
of chemically = pulped wood free from contaminates; and the
smoothness of the paper in = Sheffield units. Offeror Representations
and Certifications--Commercial = Items FAR 52.212.3 (April
2001) shall be submitted with the offer = (1original copy of
the reps and certs shall suffice). No phone call = will be
honored
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0353/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9L5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 99--TOP SOIL SAND MIX
SOL F33CES12050400
DUE 082201
POC Timothy Johnson, Contract Specialist, Phone 580-481-7321,
Fax = 580-481-5138, Email timothy.johnson@altus.af.mil - Mary
Putnam, Chief, = CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545, = Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: ALL INFORMATION MAY BE FOUND AT www.eps.gov, LISTED UNDER:
USAF, = AIR EDUCATION AND TRAINING COMMAND then ALTUS AIR FORCE
BASE. This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format in FAR subpart
12.6, as supplemented with = additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number = F33CES12050400 is
hereby issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. This acquisition is 100% set aside for = small
business and is under NAICS code 421840, with a small business
= size standard of 100 employees. Contractor shall submit a
quotation on = the following items. Item description: (1) 1500
CY Topsoil / Sand Mix. = Predominately topsoil with some sand
for workability, free of = vegetation and debris, containing
no noxious weeds; (2) 2000 CY Red = Fill / Construction Sand.
Free of vegetation and debris, containing no = noxious weeds;
(3) 1000 CY Concrete Sand. Award shall be made only to = contractors
who have registered with the Central Contractor = Registration
at: www.ccr2000.com/. Please send any questions or = requests
to 97 CONS / LGCB, ATTN: Tim Johnson, 205 S. 6th St. Bldg.
= 318, Altus AFB, OK 73523-5147. You may also call P.O.C. at
(580) = 481-7321, send a fax to (580) 481-5138, or e-mail at
= Timothy.Johnson@altus.af.mil . The following clauses and
provisions = are incorporated and are to remain in full force
in any resultant = purchase order: FAR Clause 52.212-1, Instructions
to Offerors- = Commercial Items, (OCT 2000) is incorporated
by reference. It is = amended to read: Submit signed and dated
offer to 97 CONS/LGCB, 205 S. = 6th St. Bldg. 318, Altus AFB
OK 73523-5147 at or before 1630 (4:30 = P.M.) CST, 22 AUGUST
2001. Submit signed and dated quotations on = company letterhead
or quotation form. Quotations may be faxed to (580) = 481-5138.
The government reserves the right to make award on the = initial
quote without discussions. Each offeror shall include a = completed
copy of the provisions at FAR clause 52.212-3, Offeror = Representations
and Certifications-Commercial Items (MAY 2001) with the = quotation.
The attached word document is available for download with =
these representation and certifications. FAR clause 52.212-4
(MAY = 2001), Contract Terms and Conditions-Commercial Items,
is incorporated = by reference and applies to this acquisition,
paragraph (c) is tailored = as follows: (c) Changes. Changes
in the terms and conditions of this = contract may be made
only by written agreement of the parties with the = exception
of administrative changes (such as paying office, = appropriation
data, etc), which may be changed unilaterally by the = Government.
FAR clause 52.212-5, Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders-Commercial Items
= (MAY 2001) applies to this acquisition and is incorporated
by = reference. Paragraph (b) of the clause incorporates by
reference the = following FAR clauses: 52.222-3, Convict Labor
(E.O. 11755), 52.233-3 = Protest After Award (31 U.S.C. 3553),
52.222-21, Prohibition of = Segregated Facilities (Feb 1999),
52.222-26 Equal Opportunity (E.O. = 11246), 52.222-35 Affirmative
Action for Workers with Disabilities (29 = U.S.C. 793), Employment
Reports on Disabled Veterans and Veterans of = the Vietnam
Era (38 U.S.C. 4212), Child Labor-Cooperation with = Authorities
and Remedies (E.O. 13126), 52.225-1, Buy American Act = Balance
of Payments Program-Supplies (41 U.S.C. 10a-10d), 52.225-13
= Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, = 13067, 13121, and 13129), 52.225-3 Buy American Act
- North American = Free Trade Agreement - Israeli Trade Act
- Balance of Payments Program = (41 U.S.C. 10a-10d, 19 U.S.C.
3301 note, 19 U.S.C. 2112 note), = 52.225-16 Sanctioned European
Union Country End Products (E.O. 12849), = 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor = Registration
(31 U.S.C. 3332), DFARS Clause 252.212-7001 Contract = Terms
and Conditions Required to Implement Statutes or Executive
Orders = Applicable to Defense Acquisitions of Commercial Items
(DEC 2000) is = hereby incorporated by reference and applies
to this acquisition with = the following addendum: DFARS 252.204-7004
Required Central Contractor = Registration (Mar 2000). Other
clauses: 52.219-6 Notice of Total = Small Business Set-Aside
(Jul 1996), 52.222-20 Walsh Healy Public = Contracts Act (Dec
1996). A Firm-Fixed Price purchase order will be = issued in
writing. No telephonic responses will be processed.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F33CES12050400/listing.html=
LINKDESC:
notice
CITE: (D-226 SN50U9N5)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--DIGITAL AUTOMATIC GRAVITY METER SYSTEM
SOL MS01A5024
DUE 091101
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Ministry of National Defense has planned to purchase
Turkish Ministry of National Defense has planned to purchase
DIGITAL AUTOMATIC GRAVITY METER SYSTEM. Requirement list and
Administrative and/or Technical Specifications can be obtained
from below address by providing Fedex no. Quotations shall
be handed out individually or mailed to Turkey NO LATER THAN
SEPTEMBER 11, 2001 by 10:00 am. Delays in the mail and proposals
received after the closing date of tender shall not be taken
into consideration. ADDRESS: TURKISH EMBASSY AIRFORCE
PROCUREMENT OFFICE 2202 MASS. AVE. NW. WASHINGTON D.C. 20008

CITE: (W-226 SN50U9P3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--PAINT JOB
SOL N61755-01-Q-B131
DUE 080901
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: 671-339-4173, FAX:
671-339-3234 OR email: n8153@guam.navy.mil
DESC: AMENDMENT IS BEING ISSUED TO CANCEL SOLICITATION NUMBER
N61755-01-Q-B131 IN IT'S ENTIRETY. QUESTIONS MAY BE DIRECTED
TO MARIQUITA MAFNAS @ FAX: (671) 339-3234 OR e-mail: n8153@guam.navy.mil.
CITE: (W-227 SN50U9V2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--DEMOLITION OF MILITARY HOUSING UNIT
SOL Reference-Number-F7390011930100
DUE 083001
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax = (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation # = F7390011930100 is
issued as a (RFQ) request for quote. This = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. The resulting =
award is set aside for small business set-aside program. The
NAICS = Code is 235940 with an $11.5 M size standard. WORK
IS EXPECTED TO = START WITHIN 7-10 DAYS OF AWARD AND BE COMPLETED
WITHIN 30 DAYS FROM = AWARD. A MANDATORY SITE VISIT IS SCHEDULED
FOR 27 AUG 01 AT 9 AM. = DEMOLITION OF ONE MILITARY FAMILY
DUPLEX UNIT located at 1814 O?Neal = Street, Charleston Air
Force Base, SC is to be performed. Contractors = shall submit
a LUMP SUM proposal for the BASE PRICE, Line Item #0001 = and
separate cost for the ESTIMATED QUANTITIES on Line item #0002
and = #0003 for the total proposed price with cost per SF or
LF for each of = the ESTIMATED QUANTITIES items: (0002) Remove
asbestos tile and = mastic, hauling and dumping asbestos containing
material using wet = method (0003) Remove asbestos transite.
(See schedule. Specifications = can be downloaded on Electronic
Posting System website eps.gov . = "Estimated Quantities cover
asbestos work that may be encountered above = and beyond the
statement of work. The contractor will verify = quantities
and coordinate with the government representative prior to
= the removal of these items. Contractor will invoice only
for the = quantities agreed to by the government. The remaining
quantities will = be deducted from the contract at the end
of the contractor's = performance." The following clauses and
provisions are incorporated = and will remain in full force
in any resultant award: FAR 52.212-1, = Instructions to offeror-
Commercial Items is incorporated by reference = and applies
to this solicitation; The provision 52.212-2 Evaluation = Commercial
Items is applicable to this award. The government will = award
a contract resulting form this solicitation to the responsible
= offeror whose offer conforming to the solicitation will be
most = advantageous to the Government, price and other factors
considered. = The following factors shall be used to evaluate
offers: (1) Past = Performance and (2) Price. When past performance
and price are combined = they are equally as important. If
the lowest priced evaluated offer is = judged to have an exceptional
performance risk rating, that offer = represents the best value
for the Government and the evaluation process = stops at this
point. Award shall be made to that offeror without = further
consideration of any other offers. Offerors shall provide 3-5
= references of your most recent relevant projects. The award
will = result in a firm fixed priced purchase order. In accordance
with FAR = 52.212-3 a current Offeror Representations and Certifications
(Reps and = Certs) must accompany offer submitted. FAR 52.212-4
Contract Terms and = Conditions-Commercial Items are incorporated
by reference and apply to = this acquisition; FAR 52.212-5
Contract Terms and Conditions Required = to Implement Statues
or Executive Orders-Commercial Items are = incorporated by
reference, however, for paragraphs (b) and (c) the = following
clauses apply; 52.222-37 -Employment Reports On Disabled =
Veterans And Veterans Of The Vietnam Era; FAR 52.222-26 Equal
= Opportunity; FAR 52.222-35 Affirmative Actions for Veterans
and = Veterans of the Vietnam Era; FAR 52.222-36 Affirmative
action for = workers with Disabilities (29 U.S.C. 793); FAR
52.222-37; FAR, FAR = 52.232-33 Payment By Electronic Funds-Central
Contractor Registration; = FAR 52.233-3 -Protest After Award;
FAR 52.253-1 -Computer Generated = Forms; 52.228-5 Insurance?Work
on a Government Installation; DFAR = 252.204-7003 -Control
Of Government Personnel Work Product; DFARS = 252.204-7004.
Required Central Contractor Registration are = incorporated
by reference and applies to this acquisition; DFAR = 252.246-7000
-Material Inspection And Receiving Report; FAR 52.222-41 =
Services Contract Act of 11965, as amended; FAR 52.236-2 Differing
Site = Conditions; FAR 52.236-6 Superintendence by the Contractor;
Wage = Determination 94-2473 (Rev. 22) applies to this solicitation.
All = contractors are reminded that Central Contractor registration
is = mandatory; you can access this via their web site at =
http://www.ccr.dlsc.dla.mil. Responses to this combined = synopsis/solicitation
must be received via email, fax, mail or delivery = by 30 AUG
01, no later than 4:30 PM Eastern Time. Request should be =
marked with the solicitation number F7390011930100 and addressed
to = Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Email = karen.wenner@charleston.af.mil or Anna Nix, Contract
Officer, Phone = (843) 963-5157, Fax (843) 963-5183. For more
business opportunities, = visit the web site of http://www.eps.gov
. For a link to Small = Business Administration (SBA) log on
to, http://www.sba.gov or you can = visit us on our home page
at website address = http://437contracting.charleston.af.mil
. All responsible sources may = submit a quotation, which shall
be considered by the agency. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F739001193=
0100/listing.html
LINKDESC:
notice
CITE: (D-227 SN50U9X0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA March Contracting Office, 1363 Z Street,
Building 2730, March ARB, CA, 92518-2017
SUBJECT: 99--TELEVISION PROGRAMMING
SOL MDA113-01-R-0027
DUE 090401
POC Robert Gilmore, Contract Specialist, Phone 909-413-2412,
Fax 909-413-2432, Email gilmore@tasa-exchange.army.mil - Fayette
White, Contract Specialist, Phone 909-413-2416, Fax 909-413-2432,
Email whitefs@dodmedia.osd.mil
DESC: Note 22 applies. This acquisition is for international
broadcast rights for television programming from CS Associates,
who is the exclusive rights holder for the programs to be acquired.
The broadcast rights are for an estimated 600 hours of off-the-shelf
programming which will be delivered to the American Forces
Radio and Television Service Broadcast Center located at 1363
Z Street, Bldg 2730, March ARB, CA 92518-2017. The resulting
contract will be a sole source requirements contract with a
basic and four option years. The solicitation is for commercial
ites and is prepared in compliance with FAR Part 12. The NAICS
code is 512120. Offers are due on or before 4 SEP 2001 no later
than 2:00 PM (Pacific.)
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0027/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V096)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 99--BLEACHER, PORTABLE
SOL M67399-01-Q- 0010
DUE 082801
POC Sgt Linda Johnson, 760-830-5115, FAX 760-830-5104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-19. This is an unrestricted combined
synopsis/solicitation. This solicitation number M67399-01-Q-0010
is issued as a Request for Quote (RFQ) for the following item:
CLIN 001-Bleacher, portable, Dimensions 240 seats, 9 rows,
40' long, 17' deep, 11'2' high, (travel/folded) 45' over all
length, 102" travel width: with Hitch for towing, leveling
jacks, Hydraulic operation for folding and unfolding by one
person, suspension 7000lb max weight, tow-able with tandem
axles (torsion suspension), electric brakes, on both axles,
tires and rims to be 15", seats & footboards to be 2' x 10"
minimal extruded aluminum planks with end caps, seats to be
anodized or powder coated, travel lights, guardrails shall
be welded for strength maximum space of 4" between rails, Bleachers
shall meet or exceed N.F.P.A., U.B.C. and DOT. Deliveries will
be made to Marine Corps Air Ground Combat Center, Twentynine
Palms, California. Inspection and acceptance will be at destination.
The following provisions and clauses shall apply: Provision
FAR 52.252-1 Solicitation Provisions Incorporated by Reference
with the same force and effect as if they were given in full
text. The full text of a clause may be accessed electronically
at these websites: http://farsite.hill.af.mil or http://www.arnet.gov/far.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies. The provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items applies. The provision
at FAR 52.212-4, Contract Terms and Conditions, applies. FAR
52.219-5 Very Small Business Set-Aside, FAR 52.219-8 Utilization
of Small, Small disadvantage and Women-Owned Small Business
Concerns. The provision at FAR 52.212-5, Contract Terms And
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies, with addenda clauses FAR 52.222.25 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222.26, Equal Opportunity; FAR 52.222.36, Affirmative
Action for Workers with Disabilities; and FAR 52.222.37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.232-1 Payments. FAR 52.232-33 Payments by Electronics
Funds Transfer Central Contractor Registration, FAR 52.232-36
Payment by Third Party, FAR 52.252-6 Authorized Deviation in
Clauses, FAR 52.253-1 Computer Generated Forms, DFARS 252.204-7004,
Required Central Contractor Registration, applies, Payment
Option, At the Government's option, Payment may be made utilizing
the Government Purchase Credit Card. 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 to paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. The Government intends to make a single award to the
responsible offeror whose quote conforming to this combined
CBD synopsis/solicitation, will be the most advantageous to
the Government, price and other factors considered. Evaluation
will be based on the best value to the government considering
price, past performance and delivery time. Mail, electronic
mail, or fax copy quotes must be received no later than 4:00
P.M, PST, 28/Aug/2001, submit to Contract Specialist Sgt Linda
L. Johnson, (760) 830-5115, Fax (760) 830 5104, Email: johnsonll@29palms.usmc.mil
. In accordance with the Telephone Consumer Protection Act
of 1991 all facsimile transmissions submitted to this office
shall contain in a margin at the top or bottom of each transmitted
page or on the first page of the transmission, the date and
time it is sent and an identification of the business or other
entity, or other individual sending the message and the telephone
number of the sending machines or such business, other entity,
or individual. Quotations sent by U.S Post should be mailed
to Regional Contracting Office (NW ) Attn: Sgt Linda L. Johnson
P.O Box 6053, MAGTFTC, MCAGCC, Twentynine Palms, CA.92278-6053.
Quotations sent by Federal Express or UPS should be mailed
to Regional Contracting Office (NW) Attn: Sgt Linda L. Johnson
5th Street, Bldg. 1525 Twentynine Palms, CA 92278-6053. Vendors
wishing to respond to this solicitation should provide this
office with the following: a price quote on company letterhead
for the requested items showing unit price, extended price,
FOB point, prompt payment terms, correct remittance address,
Cage Code, DUNS number, Tax Identification Number, and name
and phone number of vendor's point of contact, and a completed
copy of FAR 52.212-3. Only written quotes will be accepted
and must be received and identified by RFQ Number M67399-01-Q-0010
by 4:00 P.M (PST) on 28/Aug/2001. Fax copy quotes are acceptable
at (760) 830-5104, ATTN: Sgt Linda L. Johnson, Contracting
Specialist.
EMAILADD: johnsonll@29palms.usmc.mil
EMAILDESC:
e-mail
CITE: (W-227 SN50V0C9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: 99--MISCELLANEOUS
SOL RQ7300B00330910
DUE 091001
POC Donna K. Ingle, 501/624-3383x605
DESC: Provide all asbestos services from buildings within the
boundaries of Hot Springs National Park. Small busines set
aside. Range less than $25000. Copies of the request for quote
can be faxed to 501/624-1536.
CITE: (W-227 SN50V0N1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--UNCONVENTIONAL PATHOGEN COUNTERMEASURES (UPC)
POC sd13 (540) 653-7765
CNT N00178-01-C-3069
AMT $5,075,072.00
LINE 0001 and 0002
DTD 080801
TO University of New Mexico, Scholes Hall Rm 102, Albuquerque,
NM 87131-6003
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-227 SN50U9X6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, ENGINEERING, SYSTEMS ANALYSIS
AND PROGRAM MANAGEMENT FOR TACTICAL ELECTRONIC WARFARE SIMULATIONS
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595
and F. Janilea Bays, Contracting Officer, Code 3220.JB
CNT N00173-01-C-2044
AMT $1,981,351.00
DTD 080801
TO CACI Technologies Inc., 14151 Park Meadow Drive, Chantilly,
VA 20151
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-227 SN50V006)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--PICKET FENCE PROTOTYPE
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil
CNT F30602-01-C-0186
AMT $449,568.00
DTD 082901
TO BLACKBIRD TECHNOLOGIES, INC. 13900 LINCOLN PARK DRIVE SUITE
220 HERDON VA 20171
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-227 SN50V068)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--GENERAL PURPOSE MINIATURE THERMOMETER FOR REMOTE
MONITORING OF SOLDIERS
POC Ms. Wendy A. Cockerham, Contract Specialist, 301-619-2034
CNT DAMD17-01-C-0022
AMT $47,267.00
LINE P00001
DTD 073001
TO Mini Mitter Company, Inc., 20300 Empire Avenue, Building B-3,
Bend, OR 97701
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wendy.cockerham@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN50V0J5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--EXPANSION OF AN EXISTING FACILITY - BETHESDA, MD
W= EST BETHESDA BRANCH POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1822
CNT 232092-01-B-0076
AMT $4,544,527.00
LINE 0001
DTD 081501
TO Hess Construction Co, 704 Quince Orchard Road, Suite= 105,
Gaithersburg, MD 20878-1705
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-227 SN50V0M5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--WESTERN WHITE PINE PRUNING
POC Sharon Gies (509) 684-7203
CNT 43-05G1-1-0300
AMT $15,797.00
LINE 1
DTD 081401
TO Oregon Tree Trimming, 790 Young St., Woodburn, OR 97071
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-227 SN50V088)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK2S
AMT $68,000
LINE 0004
DTD 080701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-227 SN50V0H5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK2U
AMT $87,000
LINE 0004
DTD 080701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-227 SN50V0H7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK2V
AMT $36,000
LINE 0004
DTD 080701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-227 SN50V0H8)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: J--OPERATION & MAINTENANCE OF HOSPITAL & CLINICS
POC Robert Blanchard, Contracting Officer, 011-82-2-7914-7656
CNT DAJB03-01-D-0046
AMT $5,615,007.00
LINE All
DTD 081401
TO J&J / BMAR LLP, 3755 Capital of Texas Highway, South, Suite
355, Austin, TX 78704
CITE: (W-226 SN50U9R2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3414
(Code 0222)
SUBJECT: J--FACILITY AND EQUIPMENT MAINTENANCE REPAIR SERVICES
FOR THE ARMED FORCES RESEARCH INSTITUTE OF MEDICAL SCIENCES
(AFRIMS) LOCATED IN THE KINGDOM OF THAILAND (KOT)
POC Mr. Steve Durrett, (808) 474-6319
CNT N62742-00-D-4501
AMT $47,178.79
DTD 062701
TO JWK International Corporation, 7617 Little River Turnpike,
Suite 800, Annandale, VA 22003
EMAILADD: durrettsm@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-226 SN50U9I4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, Naval Sea Systems Command, SEA 0271, 1333 Isaac
Hull Avenue,WNY, DC 20376
SUBJECT: J--FEASIBILITY STUDY - "TIME FRAME: A FRAMEWORK FOR
MODELING, ANALYSIS OF RELIABLE, OBJECT ORIENTED REAL-TIME SYSTEMS!!
POC Contracting Officer, Thomas Higgins, (202) 781-2892!!
CNT N00024-01-C-4112!!
AMT $69,001.00
LINE NA
DTD 080701
TO TIMESYS Corporation, 4516 Henry Street, Suite 401, Pittsburgh,
PA 15123!!
CITE: (D-227 SN50V0K1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--HOME IV THERAPY SERVICES
POC Mike Hughey 304-429-6755 (ext. 2919)
CNT V581P-2652
AMT $34,500.00
DTD 100101
TO Total Health service, 700 Oakmound Road, Route 19 South, Clarksburg,
WV 26330
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-227 SN50U9W1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--CARDIAC CATHETERIZATION SERVICES
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
CNT v531P-2777
AMT $97,200
DTD 081501
TO St. Luke's Regional Medical Center, 190 E. Bannock Street,
Boise, ID 83712
CITE: (W-227 SN50U9Z4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--REGIONAL OVERSIGHT CONTRACT (ROC) AT FEDERAL FACILITIES
POC Michelle Barrett, (202) 564-4481
CNT 68-W-01-051
AMT $2,625,374
LINE N/A
DTD 081401
TO TechLaw Inc., 14500 Avion Parkway, Suite 300, Chantilly, VA
20151-1101
LINKURL: http://www.epa.gov/oam/sprod
LINKDESC:
EMAILADD: barrett.michelle@epa.gov
EMAILDESC:
CITE: (W-226 SN50U9J0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR QUALITY PLAN DEVELOPMENT
SERVICES FOR THE HUNTINGTON DISTRICT
POC Cheryl D. Parsons, CONTRACT SPECIALIST, (304)529-5006, Sandra
M. King, CONTRACTING OFFICER, (304)529-5620
CNT DACW69-01-D-0045
AMT NTE $250,000.00
DTD 081501
TO Burstein & Associates, Inc., 2746 Rangewood Drive, Atlanta,
Georgia 30345
CITE: (W-227 SN50V039)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
DC 20521-9300
SUBJECT: R--INCREASED MARKET-DRIVEN EMPLOYMENT OPPORTUNITIES
THROUGH INCREASING THE VIABILITY IF SMALL AND MEDIUM EMERGENT
FARMERS AND AGRIBUSINESS ENTREPRENEURS
POC Lyn Buckley, FAX in South Africa (27)(12) 328-3718
CNT 12. 674-C-00-01-00032-00 - RFP 674-01-P-0003
AMT $9,643,121
LINE CLN0001
DTD 081301
TO Enterprise Management and Innovation (Pty) Limited, 511 Nupen
Crescent, Extension 12, Midrand 1685, Republic of South Africa.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: lbuckley@usaid.gov
EMAILDESC:
CITE: (W-227 SN50V042)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: R--SECURITY GUARD SERVICES
POC Contact Joel P. Smith, (919) 541-0184/Contracting Officer,
Dana G. Lloyd (919) 541-0532
CNT 68-D-01-050; PR-NC-00-10312
AMT $10,056,297.08
LINE N/A
DTD 080901
TO Myers Investigative & Security Services, Inc., P.O. Box 1007,
Dunn, NC 28335
LINKURL: www.epa.gov/oam/rtp-cmd/
LINKDESC:
Park, North Carolina
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-227 SN50V0I7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AND SUPPLIES
CNT F09603-01-C-0198, F09603-01-R-52225
AMT $13,638,200
DTD 080701
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-227 SN50V0O3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INSTALL AUTOMATIC SHUT OFFS
CNT F09650-01-C-0252, F09650-01-B-0151
AMT $468,750
DTD 080701
TO Sb Fuel Tank Maintenance Llc, 755 Humble Drive, Cookeville
Tx 38501 0000
CITE: (I-227 SN50V0O7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TECHNICAL SUPPORT
CNT F42630-97-D-02850049, FD2020-01-2-2221
AMT $64,951
DTD 081401
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-227 SN50V0Q2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--S -- ELECTRICITY SERVICE, CHICAGO, ILLINOIS
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov
CNT GS05P01GAC0170
AMT TOTAL EVALUATED PRICE IS $1,459,973.00
DTD 081301
TO Exelon Energy 2315 Enterprise Drive Westchester, IL 60154
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0170/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0A4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ALTERNATIVE WAYS TO GET EMPLOYMENT TAX FORMS AND
INSTRUCTIONS: PUB. 2184 (2001)
POC Jon Carr (202) 512-0307
CNT 474-092
AMT $562,170.00
LINE n/a
DTD 081401
TO R.R. Donnelley, 709-A Avenue East, Seymour, IN 47274
CITE: (W-227 SN50V017)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--TAX PACKAGES 1040-2, 1040-3, 1040-4, 1040-5, AND
1040-10, LOTS 1 AND 2
POC Jon Carr (202) 512-0307
CNT 474-002
AMT $1,800,000.00
LINE n/a
DTD 081401
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-227 SN50V0D3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TAX PACKAGES 1040-8 AND 1040-9, LOT 3
POC Jon Carr (202) 512-0307
CNT 481-991
AMT $1,058,607.00
LINE n/a
DTD 081401
TO R.R. Donnelley & Sons Co., 1375 Harrisburg Pike, Lancaster,
PA 17601
CITE: (W-227 SN50V0D4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--US CUSTOMS SERVICE INTERNAL AFFAIRS SUCCEEDING LEASE
- JFK-BLDG #75
POC Lorraine Aives - 212-264-4133
CNT GS-02B-23121
AMT $1,739,873.00
DTD 080901
TO HALMAR EQUITIES INC-160 West Lincoln Ave, Mount Vernon, NY
10550
CITE: (W-227 SN50V0N7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SUCCEEDING LEASE - FBI - JFK AIRPORT-BLDG #75
POC Lorraine Aives - 212-264-4133
CNT GS-02B-23153
AMT $860,137.60
DTD 080901
TO HALMAR EQUITIES INC-160 West Lincoln Ave, Mount Vernon, NY
10550
CITE: (W-227 SN50V0O9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--NEW LEASE - NEW LOCATION - JFK - BLDG #75
POC Lorraine Aives, Project Manager 212-264-4133
CNT GS-02B-23144
AMT $284,357.20
DTD 080901
TO HALMAR EQUITIES INC-160 West Lincoln Ave, Mount Vernon, NY
10550
CITE: (W-227 SN50V0Q5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--BUCKBOARD LAGOON MODIFICATION PROJECT ON THE ASHLEY
NATIONAL FOREST
POC Karen Goodsell, Contracting Officer 801/975-3442
CNT 50-84N8-1-029
AMT $139,691.00
DTD 081401
TO Lamb Industries, LLC, 125 West 3195 So., Salt Lake City, UT
84115
EMAILADD: kgoodsell@fs.fed.us
EMAILDESC:
CITE: (W-227 SN50V0B8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--SMALL BOAT HARBOR, OUZINKIE, ALASKA
POC Contact Gail West, 907-753-2551, Contracting Officer, Corps
of Engineers
CNT DACW85-01-C-0010
AMT $3,871,350
LINE NA
DTD 072701
TO Western Marine Construction Co., 1001 SW Klickitat Way #200-A,
Seattle, WA 98134
CITE: (W-227 SN50V0B9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--MISSILE TEST FACILITY, FT WAINWRIGHT, ALASKA
POC Contact Madonna S Southcott, 907-753-2543, Contracting Officer,
Corps of Engineers
CNT DACA85-01-C-0016
AMT $240,791
LINE NA
DTD 070901
TO Swaim Enterprises, PO Box 80045, Fairbanks, AK 99708
CITE: (W-227 SN50V0C1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--PAVING OVERLAY AND GUARDRAILS ON THE HIGHLAND SCENIC
HIGHWAY ON THE MARLINTON RANGER DISTRICT OF THE MONONGAHELA
NATIONAL FOREST.
POC Steven E. Mumford (859)745-3127; Solly Workman (304)799-4334
CNT 50-3434-1-1599
AMT $855,928.25
DTD 081001
TO J. F. Allen Company, P.O. Box 2049, Buckhannon, WV 26201
CITE: (W-227 SN50V0G0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--DESIGN AND INSTALLATION OF AN ADEQUATE TONNAGE AIR
CONDITIONING SYSTEM & GAS FIRED BOILER SYSTEM FOR NORTH BUILDING
FORESTRY SCIENCES LAB, ATHENS, GA
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 50-4568-01-0031
AMT $240,112.00
DTD 081501
TO RDA Engineering, 134 South Avenue Suite 100, Marietta GA 30060
CITE: (W-227 SN50V0K6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--SITE PREPARATION AND ARMS VAULT CONSTRUCTION
POC Jenny Yatsushiro, (808) 438-8569
CNT DACA83-01-C-0017
AMT $3,505,000.00
DTD 081401
TO LYZ, Inc. 650 Kohou Street, Suite 2B/2C, Honolulu, HI 96817
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-227 SN50V0U1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--RADIOLOGY SITE PREP
POC ALICE WILLIAMS CO (541-826-2111 X 3212)
CNT V692C442
AMT $148,800
LINE #1
DTD 081401
TO Acme West Construction, P.O. Box 4521, Medford, Oregon 97501
EMAILADD: alice.williams@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-226 SN50U9O6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--PAINTING REGULATING GATES, PARKER DAM, PARKER - DAVIS
PROJECT, ARIZONA - CALIFORNIA
POC Sherry Gossett, 702-293-8653, FAX: 702-293-8499
CNT 01-CC-30-0020
AMT $2,283,310
DTD 081301
TO Abhe & Svoboda, Inc., 17066 Revere Way, Prior Lake, MN 55372
LINKURL: http://www.lc.usbr.gov/~g3100/con0020.html
LINKDESC:
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
CITE: (W-226 SN50U9Q5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Z--SIDING AND ROOFING INSTALLATION ON INDIAN HEALTH
SERVICE QUARTERS IN BROWNING, MONTANA
POC Jay Windy Boy, Purchasing Agent, (406) 247-7064
CNT 1001033900/1001034
AMT $62,485.00
DTD 081601
TO Skunkcap Construction, P.O. Box 1004, Browning, MT 59417/EnergyCo,
HC72 Box 17, Browning, MT 59417
EMAILADD: Jwindyboy@mail.ihs.gov
EMAILDESC:
about this award.
CITE: (W-227 SN50V091)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--CIRCUIT CARD ASSEMB
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038301CH019, Sol Nr N00383-01-R-H085, NIIN 011214565
AMT $221,100
LINE 0001
DTD 081401
TO Daimler-chrylser Aerospace , 89077 Ulm F R Germany
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9T0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--UNITED KINGDOM (UK) VARIANT OF THE TACTICAL TOMAHAWK
WEAPONS CONTROL SYSTEM (TTWCS)
POC Jennifer Alvey, Contract Specialist, (301) 757-5933 or Doris
Browder, Contracting Officer, (301) 757-5934
CNT N00019-01-C-0027
AMT $30,712,000
LINE 0001-0006
DTD 080701
TO Lockheed Martin Management and Data Systems, PO Box 8048,
Philadelphia, PA 19101
CITE: (W-227 SN50V035)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 14--CHECK AND FAULT ISOLATION --1420011769111AH
CNT F42610-01-M-0008, F42610-00-Q-60184
AMT $30,960
DTD 081401
TO L-3 Communications Corp, Conic Division, 9020 Balboa Ave,
San Diego Ca 92123-0507
CITE: (I-227 SN50V0P3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--STRINGER --1560014809011FX
CNT F09603-01-M-1706, F09603-01-R-20016
AMT $88,524
DTD 080601
TO Cpi Aerostructures Inc, 200 A Executive Dr, Edgewood Ny 11717
0000
CITE: (I-227 SN50V0O6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, STEERING, LANDING GEAR.
SOL SP0460-01-Q-GH55
CNT SP0460-01-M-UJ43
AMT $39,512.00
LINE 0001
DTD 081401
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-227 SN50U9S6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--TUBE, PRESSURE REFUE
SOL SP0460-01-Q-YD52
CNT SP0460-01-W-K010
AMT $95,375.00
LINE 0001AA THROUGH 0001AB
DTD 081401
TO Clark and Wheeler Engineering Inc 16615 Edwards Rd Cerritos
CA 90703
CITE: (I-227 SN50U9S7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--PARTS KIT,DISK BRAK
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F4260000G00015015, Sol Nr N00383-01-Q-N407, NIIN 014779388
AMT $3,799,215
LINE 0001
DTD 081401
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9T1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES FOR T45 PROGRAM
POC Vickey Burkey (314) 234-1580
CNT N00019-00-C-0184
AMT $1,933,293.00
LINE 1102
DTD 061901
TO Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: vburkey@dcmdw.dcma.mil
LINKDESC:
EMAILADD: vburkey@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-227 SN50V0O2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSY --1620010307948LE
CNT F42630-01-C-0202, 426300-1R-2-3618
AMT $143,570
DTD 081401
TO Tactair Fluid Controls, 4806 W Taft Road, Liverpool Ny 13088-0000
CITE: (I-227 SN50V0P9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AIRCRAFT MANUFACTURING --1620009157049 Q
CNT F42630-01-C-0273, F42630-01-R-2024
AMT $136,000
DTD 081401
TO Air Shunt Instruments Inc, 11972 Hertz St, Moorpark Ca 93021
0000
CITE: (I-227 SN50V0Q0)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 20--LAVATORY BULKHEADS
POC Jack Pendleton, Supervisory Contract Specialist, Phone 757-445-1444,
Fax 757-445-2666, Email john_a_pendleton@nor.fisc.navy.mil
- Cheryl Bernhard, Contract Specialist Intern, Phone 757-443-2385,
Fax 757-443-2666, Email cheryl_a_bernhard@nor.fisc.navy.mil
CNT N00189-99-D-0088
AMT $315,170.00
DTD 081001
TO SPEC-BUILT SYSTEMS INC. 840 W. 19TH STREET NATIONAL CITY,
CA 91950
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189//listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9M3)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 23--23 -- ENCLOSED CARGO TRAILERS
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
CNT F34650-01-P-0939
AMT $ 45,584.00
LINE ALL
DTD 081401
TO JAKE ENTERPRISES 1510 GOSPEL ROAD PO BOX 932 SHEFFIELD AL
35660
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0766/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9M0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--23 -- ONE TRUCK TRACTOR, FOB DESTINATION, CIBOLA,
AZ 85328
POC Leslie Kramer, Contract Specialist, Phone (703) 308-4186,
Fax (703) 305-3034, Email leslie.kramer@gsa.gov - Sarah Bailey,
Contract Specialist, Phone (703) 305-6251, Fax (703) 305-3034,
Email sarah.bailey@gsa.gov
CNT GS-30F-L0041
AMT $86,318.00
LINE 1.
DTD 081401
TO Mack Trucks, Inc. 2100 Mack Boulevard Allentown, PA 18103
LINKURL: http://www.eps.gov/spg/GSA/FSS/OVALS/FFAH-P1-018962-N/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V066)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--CONTROL ASSEMBLY, PU
SOL SP0750-01-Q-E817
CNT SP0750-01-M-C867
AMT $30,724.00
LINE 0001
DTD 081401
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Bethesda
MD 20814
CITE: (I-227 SN50V012)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--BLADE, TURBINE ROTOR
SOL SP0480-00-R-2659
CNT F34601-99-G-0006-TY3V
AMT $385,500.00
LINE 0001
DTD 081401
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-227 SN50U9S5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--SHAFT ASSEMBLY, DRIVE-ENGINE STARTER
SOL SP0480-01-Q-NP26
CNT SP0700-99-G-0010-Z39B
AMT $70,419.91
LINE 0001
DTD 081401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-227 SN50U9S3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE ASSEMBLY,FUE
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM144, NIIN 013106217
AMT $95,550
LINE 0001
DTD 081401
TO Parker Hannifin , Andover ,OH 44003-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9T2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--DIGITAL ELECTRONIC
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038398G002A5033, Sol Nr N00383-01-Q-M309, NIIN 013731859
AMT $80,000
LINE 0001
DTD 081401
TO Lockheed Martin Corp , Fort Wayne ,IN 46801-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9T3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD6H, Sol Nr N00383-01-Q-N548, NIIN 013015842
AMT $33,462
LINE 0001
DTD 081401
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9T4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT SHOULDERED
SOL 01TFN4-12-P-0700
CNT SP0740-01-M-PP45
AMT $32,158.00
LINE 0001
DTD 081401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-227 SN50V011)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDING MACHINE
SOL SP0490-01-R-2337
CNT SP0490-01-C-6030
AMT $217,500.00
LINE 0001 THROUGH 0006
DTD 081301
TO Danobat Machine tool Co Inc 225 N Arlington Heights Rd. Elk
Grove Village IL 60007
CITE: (I-227 SN50U9S9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: 34--DESIGN, ENGINEER AND FABRICATE A METAL BUILDING
POC Sue Ray (707) 441-3668
CNT 43-9A47-1-0038
AMT $32,450.00
LINE 1
DTD 081401
TO North Valley Ready Mix, Inc., Building Systems Division, #11
Three Sevens Lane, Chico, CA 95973
CITE: (W-227 SN50V0C7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 37--ONE ROW PLOT COMBINE
POC Elaine Wood, 706-546-3534
CNT 40-4384-1-0013
AMT $90364.39
LINE 01
DTD 081401
TO Almaco, PO Bx 296, Nevada, IA 50201
CITE: (W-227 SN50U9Z5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--SITE PREPARATION, INSTALLATION AND INTEGRATION OF
2 AFSM-100 AT CHARLOTTE, NC P&DC!!
POC Paola Izzo, 703-280-7952, Charles W. Smith, 70-280-7821!!
CNT 512593-01-Z-2674!!
AMT $1,258,179.00!!
LINE 001,002,003,004!!
DTD 081501
TO Siemens Electrocom L.P., 43043 est Nine Mile Road, Novi, MI
48376-8061!!
LINKURL: n/a!!
LINKDESC:
EMAILADD: pizzo1@email.usps.gov!!
EMAILDESC:
CITE: (W-227 SN50V048)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--PISTONS AND RETAINER ASSEMBLY, PUMP.
SOL SP0740-01-R-5205
CNT SP0740-01-C-6011
AMT $159,899.59
LINE 0001
DTD 081401
TO Jordan Investments Inc DBA Rocky Mountain Hydrostatics Inc
794 Ventura St Aurora Co 80011-7917
CITE: (I-227 SN50V009)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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, SERVO
CNT SP0700-99-G-0007-0128
AMT $369,792.00
LINE 0001 THROUGH 5002
DTD 081401
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-227 SN50V010)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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 ASSEMBLY. ON AURORA HORIZONTAL
SOL 01TD62-62-P-0700
CNT SP0760-01-M-D216
AMT $51,500.00
LINE 0001
DTD 081401
TO Kriebel Engineered Equipment LTD 140 Ivy Ln King of Prussia
PA 19406
CITE: (I-227 SN50V013)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--SOLENOID VALVE
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG131, Sol Nr N00383-01-T-2917, NIIN 991728101
AMT $89,410
LINE 0001
DTD 080101
TO Hymatic Engineering Ltd , Worcestershire B98 9hj Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9T5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G002A5019, Sol Nr N00383-01-Q-A280, NIIN 997391011
AMT $74,551
LINE 0001
DTD 081401
TO Trw Aeronautical Systems Ltd , Solihull B90 4la England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9T6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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, VACUUM BREAKING. MATERIAL BRONZE. NOT
SOL 01TFV2-52-P-0700
CNT SP0760-01-M-K427
AMT $26,600.00
LINE 0001
DTD 081401
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-227 SN50V008)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--PULLER,MECHANICAL
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2066, NIIN 014106739
AMT $33,176
LINE 0001
DTD 081401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9T7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--RETAINER, PACKING
CNT F34601-98-G-0008-TZ4R
AMT $77,508.00
LINE 0001 THROUGH 0002
DTD 081001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-227 SN50U9V5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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, PLATE
CNT SP0540-01-M-DS81
AMT $52,785.00
LINE 0001 THROUGH 0003
DTD 080601
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-227 SN50U9V6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--DETECTOR-AMPLIFIER
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN119, Sol Nr N00383-01-R-N313, NIIN 012093047
AMT $307,512
LINE 0001
DTD 081401
TO Raytheon Service Co , El Paso ,TX 79925-2399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9T8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--PANEL,CONTROL,ELECT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G004N5000, Sol Nr N00383-01-T-1231, NIIN 014722373
AMT $70,000
LINE 0001
DTD 081401
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9T9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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,FREQUENCY
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021F7002, NIIN 013873660
AMT $89,708
LINE 0001
DTD 081401
TO Harris Corp , Melbourne ,FL 32902-0037
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9U0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--GROUP B KITS --5865KALQ213A10
CNT F09603-01-C-0342, F09650-01-R-52338
AMT $1,217,169
DTD 080301
TO Terma Elektronik As, Hovmarken 4, Lystrup Dk
CITE: (I-227 SN50V0O4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-6170
CNT SP0960-01-M-6020
AMT $42,482.00
LINE 0001
DTD 081401
TO Lexel Imaging Systems Inc 1501 Newtown Pike Lexington KY 40511-1221
CITE: (I-226 SN50U9R4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-6677
CNT SP0960-01-M-6073
AMT $27,288.00
LINE 0001 THROUGH 0002
DTD 081401
TO Computer locators Inc digicomp technologies 3537 Old Conejo
Rd unit 103 Newbury Park CA 91320-2157
CITE: (I-226 SN50U9R6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-01-X-H963
CNT SP0905-01-M-5934
AMT $31,152.00
LINE 0001 THROUGH 0004
DTD 081401
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-227 SN50U9R8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D041G7009, NIIN 012204907
AMT $168,843
LINE 0001
DTD 081401
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9U1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL 01TAD2-72-P-0900
CNT SP0930-01-M-K805
AMT $64,160.00
LINE 0001
DTD 081401
TO Rochester corp 751 Old Brandy Rd Culpeper VA 22701-2866
CITE: (I-226 SN50U9R5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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 POWER SUPPL
SOL SP0411-01-R-3819
CNT SP0411-01-C-0114
AMT $122,625.00
LINE 0001
DTD 080901
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-227 SN50U9S2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--PANEL, POWER DISTRIBUTION
SOL SP0430-01-Q-C953
CNT SP0430-01-M-HQ09
AMT $39,131.16
LINE 0001
DTD 081401
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-227 SN50U9S4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CONTROL,POWER SUPPL
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PPF24, Sol Nr N00383-01-T-2303, NIIN 014618928
AMT $30,320
LINE 0001
DTD 081401
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9U2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 61--ISG GENERATOR SWITCHBOARD
POC Karen Van Giesen 215-897-7644
CNT N65540-01-C-0071
AMT $231,405.00
DTD 072701
TO NMP Corporation 12402 E 60TH Street Tulsa, OK 74146-6922
CITE: (W-227 SN50U9Z7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN315, Sol Nr N00383-01-T-3306, NIIN 012122843
AMT $47,809
LINE 0001
DTD 081401
TO Alliedsignal Aerospace , Urbana ,OH 43078-9482
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9U3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 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--TRAY,LOGIC
POC Contact Point, Michael Forgione, 0235.02, (215)697-5680,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301D014G7002, NIIN 001829768
AMT $879,700
LINE 0001
DTD 081401
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-227 SN50U9U4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UPGRADE TO AIMS-III THEODOLITE SYSTEM
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14986
AMT $34720
DTD 081501
TO BRUNSON INSTRUMENT COMPANY; INDUSTRIAL MEASUREMENT SOLUTION;
27 CENTRAL AVENUE; TETERBORO, NJ 07608
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14986
LINKDESC:
Awards Page
CITE: (D-227 SN50V0J0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--DEPLOYABLE FILM PROCESSOR --6635014258846
CNT F09603-01-M-0324, F09603-01-R-72028
AMT $391,350
DTD 080301
TO Afp Imaging Corp, 250 Clearbrook Rd, Elmsford Ny 10523 0000
CITE: (I-227 SN50V0O5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 69--ROCKAN AND MANTA EXPLOITABLE EXERCISE & TRAINING
MINE SHAPES
POC Elena Gertes (619) 553-5347
CNT N66001-01-C-0026
AMT $437,088.09
LINE CLINs 0001-0008
DTD 081501
TO Legnos Boat Industries, Inc. 937 North Road, Groton, CT 06340
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:

EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-227 SN50V0U6)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III), CLASS 1--ECAD
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01133
AMT Maximum Value $4B
DTD 073001
TO Hewlett-Packard (HP) 2101 Gaither Road Rockville, MD 20850
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01133
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V053)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III), CLASS 2 MCAD
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01134
AMT Maximum Amount $4B
DTD 073001
TO GTSI, Corp. 3901 Stonecroft Blvd. Chantilly, VA 20151
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01134
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V054)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III), CLASS 4 DATABASE SERVERS
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01135
AMT Maximum Value $4B
DTD 073001
TO IBM Global Services Federal 6710 Rockledge Drive Bethesda,
MD 20817-1826
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01135
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V059)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III), CLASS 5 VISUALIZATION
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01136
AMT Maximum Value $4B
DTD 073001
TO Silicon Graphics Federal, Inc. 122000 Plum Orchard Drive Silver
Spring, MD 20904
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01136
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V063)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT,(SEWP
III) CLASS 5 VISUALIZATION
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01137
AMT Maximum Value $4B
DTD 073001
TO Silicon Graphics Federal, Inc. 122000 Plum Orchard Drive Silver
Spring, MD 20904
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01137
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V074)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III), CLASS 6 HIGH PERFORMANCE COMPUTER SERVERS
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01140
AMT Maximum Value $4B
DTD 073001
TO Silicon Graphics Federal, Inc. 122000 Plum Orchard Drive Silver
Spring, MD 20904
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01140
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V076)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III) CLASS 6 HIGH PERFORMANCE COMPUTER SERVERS
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01138
AMT Maximum Value $4B
DTD 073001
TO Government Micro Resources, Inc. (GMR) 7203 Gateway Court
Manassas, VA 20109
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01138
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V077)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III) CLASS 6 HIGH PERFORMANCE COMPUTER SERVERS
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01139
AMT Maximum Value $4B
DTD 073001
TO Compaq Federal, LLC 6406 Ivy Lane Greenbelt, MD 20770
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01139
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V080)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III) CLASS 8 EARTH SCIENCE COMPUTERS
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01141
AMT Maximum Value $4B
DTD 073001
TO Hewlett-Packard (HP) 2101 Gaither Road Rockville, MD 20850
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01141
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V0A8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III) CLASS 11 NETWORKING DEVICES
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01142
AMT Maximum Value $4B
DTD 073001
TO GTSI, Corp. 3901 Stonecroft Blvd. Chantilly, VA 20151
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01142
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V0B2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III) CLASS 11 NETWORKING DEVICES
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01144
AMT Maximum Value $4B
DTD 073001
TO Unisys Corporation 8008 West Park Drive McLean, VA 22102-3106
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01144
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V0B3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III) CLASS 11 NETWORKING DEVICES
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01143
AMT Maximum Value $4B
DTD 073001
TO Logicon, FDC 7501 Greenway Center Drive Suite 1000 Greenbelt,
MD 20770
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01143
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V0B4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III) CLASS 13 MASS STORAGE DEVICES
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01146
AMT Maximum Value $4B
DTD 073001
TO GTSI, Corp 3901 Stonecroft Blvd. Chantilly, VA 20151
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01146
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V0B5)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III) CLASS 13 MASS STORAGE DEVICES
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01145
AMT Maximum Value $4B
DTD 073001
TO Government Micro Resources, Inc. (GMR) 7203 Gateway Court
Manassas, VA 20109
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01145
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V0B7)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC ENGINEERING AND WORKSTATION PROCUREMENT
(SEWP III) CLASS 13 MASS STORAGE DEVICES
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
CNT NAS5-01147
AMT Maximum Value $4B
DTD 073001
TO Logicon, FDC 7501 Greenway Center Drive Suite 1000 Greenbelt,
MD 20770
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01147
LINKDESC:
Contract Awards Page
CITE: (D-227 SN50V0C0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 71--71 -- FOLDING TABLES
POC Phillip Sabo, Contract Specialist, Phone 334-953-3532, Fax
334-953-2198, Email phillip.sabo@maxwell.af.mil
CNT F01600-01-P-0296
AMT $39022.00
LINE 0001
DTD 080301
TO ADVANTAGE SUPPLIES IN CARROLLTON, TX 179.00 PER UNIT ON THE
CHROMECRAFT MODEL #R24028677.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13EDS11351600/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0R3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 76--SIGNS, REFLECTIVE
CNT SP0500-99-G-0001-6228
AMT $58,420.00
LINE 0001
DTD 081401
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-227 SN50U9W6)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Cheryl Applewhite, Contract Specialist, Phone 817-978-2485,
Fax 817-978-8634, Email cheryl.applewhite@gsa.gov - Margaret
Evans, Contracting Officer, Phone (817) 978-8646, Fax (817)
978-8672, Email margaret.evans@gsa.gov
CNT GS07F-0300L
AMT $125,000
LINE 192-03,10,15,16,23,37B,37D
DTD 081301
TO Kwik Goal, Ltd. 140 Pacific Dr. Quakertown, PA 18951
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-226 SN50U9M4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LINER SECTIONS, TENT, TEMPER
CNT SP0100-01-M-NA42
AMT $50,250.00
LINE 0001AA THROUGH 0002AA
DTD 081401
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-227 SN50U9S8)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $29881.27
DTD 081401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-227 SN50U9R9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $2169.57
DTD 081401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-227 SN50U9S0)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $127250.88
DTD 081401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-227 SN50U9S1)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: SPECIAL NOTICES
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: ELEVATED CAUSEWAY MODULAR
DESC: Subject: Elevated Causeway System Modular (ELCAS (M))
POC: Contracting Officer: Raymond Brothers (805) 982-6209
brothersrl@cbchue.navfac.navy.mil Technical POC and Industry
Day POC: Shawn Hynes (202) 685-9017 hynessm@navfac.navy.mil
Description: The Naval Facilities Engineering Command Contracts
Office (NAVFACCO) is issuing this sources sought synopsis for
the proposed production of the Elevated Causeway System (Modular)
(ELCAS (M)) West Coast Training System (WCTS). The fabrication
contract of the ELCAS (M) WCTS is expected to be approximately
an $11.2 M contract. Award is scheduled to take place in the
second Quarter of Fiscal Year 2002. NAVFACCO encourages all
potentially interested contractors to participate in an Industry
Day that will introduce the proposed production contract of
the ELCAS (M) WCTS. The unclassified Industry Day will be
held on 20 and 21 September 2001 at the Conference Center (Building
3430) at the Little Creek Naval Amphibious Base Norfolk, Virginia.
Industry Day is structured into three sessions. The first session
will be held at 0900 on 20 September 2001 and will begin with
an ELCAS (M) introductory briefing. This presentation will
include information on the ELCAS (M) background, technical
issues, and plans for the upcoming procurement. The second
session, beginning at 1300, will consist of a tour of the existing
ELCAS (M). The system will not be erected, but unique components
will be on-hand for viewing. Following the tour and continuing
into 21 September 2001, the Naval Facilities Engineering Command's
(NAVFAC) Strategic Sealift Program Office is encouraging individual
one-on-one meetings with potential sources. One-hour appointments
are available for potential contractors to meet individually
with the ELCAS (M) Program Team. The government will respond
to all contractor questions verbally during the one hour one-on-one
session; written responses to contractor questions will not
be provided. NAVFAC's Strategic Sealift Program asks that contractors
be prepared to present introductory information on their corporate
capabilities and experience. The one-on-one meetings will be
held within the Little Creek Conference Center on 20 and 21
September 2001. Contractors interested in any session of
Industry Day must provide their name, company, organization
and/or division group, telephone number and email address to
Ms. Shawn Hynes, NAVFAC Strategic Sealift Program, at hynessm@navfac.navy.mil
or (202) 685-9017. Attendees must register prior to 17 September
2001. Contractors are asked to limit participation in Industry
Day to no more than 5 people per company. The Conference Center
will provide audiovisual equipment including VCR, computer
hook-ups and overhead projectors. ELCAS (M) is an expeditionary
pier facility for use where port facilities are damaged or
nonexistent, or where surf conditions preclude direct discharge
of cargo and equipment ashore. ELCAS (M) provides the capability
to off-load containers from lighters beyond the surf zone to
shore via wheeled vehicles on the elevated roadway. ELCAS (M)
WCTS is a reduced size ELCAS (M). This ELCAS (M) WCTS consists
of a 520-feet long x 24-feet wide beach ramp and roadway section
(13 modules long x 3 modules wide), 160-feet long x 48-feet
wide pier-head section (4 modules long x 6 modules wide), 160-feet
long x 8-feet wide fender system (4 modules long x 1 module
wide), lighting system, piling system (including pile bins),
beach matting system, safety system and air actuated tractor-trailer
turntable system and sufficient 20-foot ISO containers to contain
all ELCAS (M) WCTS equipment except modular pontoons and piling.
ELCAS (M) WCTS is constructed in a cantilever fashion from
the beach out over the shore and beyond the surf zone without
construction equipment and personnel entering the sea. ELCAS
(M) WCTS is assembled from floating modular pontoons 8-feet
wide x 5-feet high x 40-feet long fabricated steel construction
with ISO container corners. Connectors are used to connect
pontoon modules together, piling is used to support the system
in the ground, turntable and ancillary and collateral equipment
are used to reverse direction of the trucks. The pontoon modules
shall be able to be handled by ISO container handling equipment.
First Article Tests (FAT) shall be performed 270 days after
contract award to validate the contractors manufacturing processes.
After successful completion of the FAT, the contractor shall
continue manufacturing other ELCAS (M) WCTS components and
complete manufacturing within an additional 365 days. The work
will be performed in accordance with Government furnished Statement
of Work (SOW), Specifications and Drawings. Drawings are in
AUTOCAD Version 14 or later format and will be accessible in
.PDF format. The basic contract will be for one ELCAS (M)
WCTS. This procurement will not include the construction equipment
used to construct, operate and disassemble the ELCAS (M) WCTS,
such as, the cranes, air compressors, Rough Terrain Cargo Handlers
(RTCH), pile drivers, pile extractors, extendable boom forklifts,
etc.; however it will include the rigging systems to lift and
handle these pieces of equipment. Contract options are anticipated
for additional roadway sections in 80-foot lengths with all
ancillary equipment, piling, spare parts, enlarging the pier-head,
and a second turntable. The anticipated contract type is Firm
Fixed Price (FFP), and the solicitation will be Invitation
For Bid (IFB). The successful contractor shall deliver the
ELCAS (M) WCTS to the Naval Amphibious Construction Battalion
ONE (ACB ONE), Coronado, CA, USA. A world wide web internet
site is anticipated which will contain the solicitation, specifications,
drawings and Government Furnished Information (GFI) that interested
parties may view or download.
EMAILADD: hynessm@navfac.navy.mil
EMAILDESC:
CITE: (W-226 SN50U9J4)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: --THE 4TH ANNUAL DIRECTED ENERGY SYMPOSIUM
DESC: The 4th Annual Directed Energy Symposium will bring together
government, industry and academic leaders to discuss the New
National Defense Policy: Implications for Technology. Classified
and Public Domain sessions will provide forums for dissemination
of scientific and technical information in the fields of high
energy lasers, high power microwaves and HEL active sensing.
This year s Symposium Chair is Dr. Randy Buff of the U.S. Army
Space and Missile Defense Command. For additional information
or to register contact Ms. Jeanne Weaver, Coordinator, DE Symposium
2001, Sigma Services, 2610 Artie Street, Huntsville, AL 35805
(256) 533-6365. Fax: (256) 533-4508. Email DEPConf2001@aol.com.
http://www.deps.org.
LINKURL: http://www.smdc.army.mil/
LINKDESC:
EMAILADD: shirley.wilkes@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-226 SN50U9N2)

[Commerce Business Daily: Posted in CBDNet on August 14, 2001]
[Printed Issue Date: August 17, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: --THE 4TH ANNUAL DIRECTED ENERGY SYMPOSIUM, 29 OCT -
1 NOV. HUNTSVILLE, AL
DESC: The 4th Annual Directed Energy Symposium will bring together
government, industry and academic leaders to discuss the New
National Defense Policy: Implications for Technology. Classified
and Public Domain sessions will provide forums for dissemination
of scientific and technical information in the fields of high
energy lasers, high power microwaves and HEL active sensing.
This year s Symposium Chair is Dr. Randy Buff of the U.S. Army
Space and Missile Defense Command. For additional information
or to register contact Ms. Jeanne Weaver, Coordinator, DE Symposium
2001, Sigma Services, 2610 Artie Street, Huntsville, AL 35805
(256) 533-6365. Fax: (256) 533-4508. Email DEPConf2001@aol.com.
http://www.deps.org.
LINKURL: http://www.smdc.army.mil/
LINKDESC:
EMAILADD: shirley.wilkes@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-226 SN50U9O2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve the training and education needs, both
civilian and military. Host for I/ITSEC 2001 is the USAF Training
Systems Product Group from Wright Patterson Air Force Base.
Over one hundred technical papers will be presented at this,
the 22nd year of the conference. Visit http://www.iitsec.org
for year round updates on paper submittals, exhibits, lodging
(filling up fast), sponsorship, registration and program information.
November 26-29, 2001, Orange County Convention Center, Orlando.
FL. Conference Information: Barbara McDaniel, (703) 247-2569.
Exhibit Information: JMK Associates, (407) 322-7000.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Associaiton.
CITE: (W-227 SN50U9W3)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 76-BOOK, MAPS AND OTHER PUBLICATIONS!!
DESC: (i) The Regional Contracting Office (RCOC) Northeast, intends
to award a Purchase Order on a sole-source basis to Bell and
Howell ProQuest Information and Learning, for ProQuest Periodical
Abstracts Research II Database subscription libraries, in both
full text and image. The estimated dollar value is $129,690
for this one-year firm fixed price order. Authority 10 U.S.C.
2304 (C)(1). Justification - Only one responsible source will
satisfy the US Marine Corps requirements. (ii) The minimum
needs for the sixteen U.S. Marine Corps Command Libraries are
as follows: CLIN 0001; General Periodical Database subscription
libraries (over 1,840 titles) in both full text and image,
Abstracts Research II (a general reference and academic database
that contains over 1840 journals, which are indexed and abstracted)
and allows for home access. Some of the full-text publications
are American Journal of Psychology, Demography, Journal of
Electronic Defense, Marine Corps Gazette, Journal of Military
History, just to name a few. The database service provides
a monthly user count to each of the subscribing libraries,
allow for printing, displaying, downloading, marking and e-mailing
of articles and the journals are on-line by 10:00 a.m., the
same day. CLIN 0002: ABI/INFORM Global (with approximately
1021 titles) with home access, provides for an in-depth coverage
of business conditions, trends, corporate strategies and tactics
and other topics to support MBA programs and academic research
in accounting, management and marketing and finance; CLIN 0003;
Military Modules includes 82 titles, 77 are in full text and
67 are full image titles; CLIN 0004: National Newspapers 5
abstracts (with home access) including the Christian Science
Monitor, Los Angeles Times, New York Times including NYT Book
Review and NYT Magazine) Wall Street Journal and Washington
Post; CLIN 0005:World Book Encyclopedia in full text format;
and CLIN 0006 KidQuest Library access for grades K thru 8,with
77 titles and information for over 10,000 topics. This interface
design is the result of extensive collaboration with teachers
and media specialist. The libraries can customize the setup,
as they desire. (iii) This purchase order is being issued to
Bell & Howell because they are the only known source that can
provide comprehensive coverage of general reference, scholarly
and military journals, along with full text newspapers. No
special hardware will be required because ProQuest Direct allows
the user to access databases via the Internet. (iv) It further
allows printing, displaying, downloading, marking and e-mailing
of articles. Additionally, the journals are on-line by 10:00
a.m., the same day. Due to limitations on the Internet, this
database saves valuable time in research. (v) This award shall
be made using simplified acquisition procedures. NO SOLICITATION
DOCUMENT EXISTS. (vi) Request for information should be addressed
to the Contract Specialist - Mrs. Kathleen Carney, Regional
Contracting Office, Northeast, Marine Corps Base, Quantico,
VA 22134-5001, FAX # 703-784-393 or carneykm@nt.quantico.usmc.mil;
technical point of contact is Ms Madeline Wagner, Code MRV
at 703-784-9550 or wagnermh@manpower.usmc.mil.****
EMAILADD: carneykm@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-227 SN50U9X9)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--FINANCIAL SERVICES
DESC: As a result of the Sources Sought announcement posted May
10, 2001, the NASA Ames Research Center Financial Services
procurement will be solicited as a 100 percent 8(a) Small Business
Set-Aside. The Statement of Work is not available at this time,
but may be made available prior to release of the Draft Request
for Proposal. It is anticipated that this procurement will
be structured as an Cost Plus Award Fee (CPAF), Performance
Based Contract (PBC). THIS ANNOUNCEMENT IS NOT AN RFP AND DOES
NOT COMMIT NASA AMES RESEARCH CENTER TO AWARD A CONTRACT NOW
OR IN THE FUTURE. NO RFP PACKAGE IS AVAILABLE AT THIS TIME.
THIS ANNOUNCEMENT IS IS FOR INFORMATION AND PLANNING PURPOSES
ONLY.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFP2-37159-LAS
LINKDESC:
EMAILADD: lstawicki@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-227 SN50V018)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: S -- CANCELLATION - MAINTENANCE AND JANITORIAL SERVICES
IN SUPPORT OF THE MORALE, WELFARE & RECREATION DEPARTMENT AT
THE NAVAL TRAINING CENTER, GREAT LAKES, IL
DESC: The acquisition as set forth in Notice D-032 SN50C540 dated
01 February 2001 is hereby cancelled. Services as described
within the aforementioned notice will be combined with the
operation and management of Bachelor Housing facilities at
the Naval Training Center Great Lakes, IL as part of a Government
multi-function cost comparison. Interested parties may obtain
more information about the solicitation pertaining to this
multi-function cost comparison by reviewing the CBD notice
in the "S" classification code entitled "Multi-function Cost
Comparison at the Naval Training Center Great Lakes, Il to
include the Maintenance/Janitorial Services in support of the
MWR Department and Operation/Management of the Bachelor Housing
Facilities"
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-01-R-N625/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V072)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND -EXPANDED TAPE
DESC: 4 SEPERATE ORDERS TOTALING 14 ROLLS 8030-01-367-7357 UI:
RO SEALING COMPOUND, EXPANDED PTFE TAPE: DESCRIPTION In accordance
with SAE specification AMS 3255 dated December 1995, an expanded
fuel-, oil-, and water-resistant polytetrafluoroethylene tape
with acrylic adhesive for gasketing and sealing aircraft access
panels and other gasketing applications. Exception to specification:
Change title of Table 3, page 5 to read: "TABLE 3 - Continuous
Non-Ribbed Sealing Tape, Sizes and Tolerances". Class 2: continuous,
nonribbed Adhesive width: 25 mm Size: The product shall be
furnished as a roll 1.62 inches wide and 100 feet long on a
release paper backing and packaged in accordance with the supplier's
normal commercial practice, provided that there will be no
interaction chemically or physically with the contents so as
to damage the container or alter the strength, quality, or
purity of the contents during shipment, handling, storage,
and redistribution. The package shall be closed in a manner
that will insure that the contents will not spill or leak from
the container during shipment, handling, storage, and redistribution.
Shelf life code: 6 (2 years) Maximum age on delivery: 4 months
ITEM MARKING Each item shall be marked with the following:
(1) lot or batch number (2) manufacturer's name and part number(s)
(3) dates of manufacture and reinspection (4) instructions
for use and storage (5) markings required by specification,
if applicable PACKAGING INTERMEDIATE PACKAGING: Not more than
25 units packaged as specified above shall be further packaged
in a close-fitting, corrugated fiberboard box conforming to
Section 6(a), Rule 41 of the Uniform Freight Classification
and Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
PACKAGING: Intermediate packaged boxes shall be packed in a
close-fitting, corrugated fiberboard box conforming to Section
6(a), Rule 41 of the Uniform Freight Classification and Item
222 of the National Motor Freight Classification (200 minimum
burst). Closure of the boxes shall be in accordance with Section
7 of Rule 41 of the Uniform Freight Classification. MARKING
All unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. ALL QUOTES MUST BE FAXED TO THE
ATTENTION OF DANA KARLIN AT 816-823-2136 BY COB 8-23-01. MSDS
MUST BE INCLUDED WITH YOUR QUOTATION!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-E-278781/listing.html
LINKDESC:
notice
CITE: (D-227 SN50V0A1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: CARBON/CLAY ACTIVATED WATER PURIFICATION SYSTEM
DESC: DESC: Subject Technical Assistance to the Albany Research
Center (ARC), U.S. Department of Energy (DOE), for ES&H Activities.
The U. S. Department of Energy, National Energy Technology
Laboratory (NETL), Pittsburgh, PA intends to award a purchase
order on a sole-source basis to Envirotroal Inc, Sewickley,
PA to provide all material, support, work or services to provide
and install and Activated Clay, Acitivated Carbon Water Filter
Treatment equipment. This request is considered to be a sole-source
to Envirotrol, Inc. Therefore, no solicitation shall result
from announcement procedure. Any firm believing that they can
provide the required services may submit a written response
clearly showing it's ability to provide the required services,
which will be considered by this agency. Request for information
should be addressed to Mr. Thomas J. Gruber, FAX 412.386.6137.

EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-227 SN50V0F2)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 700 PSIG, 60000 STANDARD CF P/HOUR WESTERN AIR COMPRESSOR
DESC: The finished product shall be capable of functioning under
or producing the following operating conditions: Gas type -
air or nitrogen (design point shall be air); Gas suction pressure
- atmospheric (14.7 Psia); Gas suction temperature - 90 degrees
Fahrenheit; Area Classification - indoor, non hazardous; Compressor
output B 60,000 Standard Cubic Feet per Hour (SCFH); Gas discharge
pressure - 700 psig; Interstage temperature - less than or
equal to 100 degrees Fahrenheit; Design elevation - 1000 feet
above sea level. Compressor requirements: Compressor type -
Knox Western Model Eagle 2245; Stroke - 4.5 inch; Number of
stages - 2 ; pressor speed - 880 RPM; er draw - 192 BHP; Cylinders:
1st throw - 8 inch double acting; 2nd throw B 5 inch double
acting; Variable pockets on head end of each cylinder; Reinforced
TFE piston and rider rings; Rod drop indicator on each cylinder;
Adapter for base plate mounted oil filter; Motor driven prelube
pump; Non-interchangeable valves; Crankcase heater; Single
compartment (type B) distance pieces; Ion Nitride treatment
on cylinders; 460 V/3 Ph/60 Hz 900 RPM, 200 HP TEFC premium
efficient motor; Direct drive with coupling, flywheel and guard;
Water cooled intercooler and aftercooler; Removable start up
screen; Interstage and discharge separators with drain control
Pulsation suppression; Oil piping with duplex oil filter with
transfer valve, cooler and thermostatic valve Compressed air
piping to ASME B31.3; Relief valves at the compressor suction
and the end discharge of each stage; Automatic discharge blow
down system, including silencer, for capacity control; Discharge
to suction bypass system for capacity control; PLC base level
controls, alarms, and shutdowns as follows: a. Compressor start/stop;
b. Power on-off switch; c. High discharge temperature at each
cylinder; d. High discharge pressure at each stage; e. High/low
suction pressure; f. Low oil pressure; f. Compressor vibration;
g. Emergency shutdown switch: Mounted on structural steel skid;
Special tools. WSI 1000 SCREW COMPRESSOR SPECIFICATIONS: The
Quincy screw compressor shall meet or exceed the requirements
set forth by the following specifications; Compressor type
B Quincy Model WSI 1000; Single stage rotary screw; 1010 standard
cubic feet per minute; Maximum discharge pressure B 125 psig;
460 V/3 Ph/60 Hz 200 HP ODP electric motor; Water-cooled oil
cooler; Water-cooled after cooler; Start/stop control panel.
ANCILLARY EQUIPMENT SPECIFICATIONS: The following ancillary
equipment shall be included in the compressor package: a. One
general air particulate filter; b. One general air coalescing
filter, c. One 42@ x 10= ASME code stamped vertical air receiver
with air gauge, manual drain valve and safety valve. DOCUMENT
SUBMITTALS-- Documents: Welder certifications, welding procedures,
pressure vessel code stamp certifications - 1 set of each shall
be submitted to the government for review prior to beginning
fabrication of the compressor. Pressure vessel test reports
- 1 set for each pressure vessel test. Blue prints: Complete
general arrangement, piping and instrumentation drawings -
3 sets of each shall be submitted to the government for approval
no later than 10 weeks after acceptance of the order by the
government and selected contractor. Blue prints: final drawings
- 3 sets. Operations and Maintenance manuals - 3 sets. As built,
recommended spare parts, and special tools lists - 1 set. ON-SITE
GOVERNMENT INSPECTION: The government shall perform, at a minimum
and prior to delivery, one on-site inspection of the assembled
compressor package. The inspection may include, but is not
limited to, the review of employee welding certifications and
procedures, review of pressure vessel code stamp documentation,
start-up and shutdown of the compressor, and control system
verification and functionality tests. Other pre-arranged government
inspections may be performed during the course of the contract.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-227 SN50V0F4)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010011, MISCELLANEOUS SURPLUS CHEMICALS
DUE 090601
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: The following Surplus Chemicals are offered for Sale. Item
1. 1 Lot of Potassium Nitrate, Item 2. 1 Lot of Barium Carbonate,
Item 3.1 Lot of Soda Ash, Item 4. 1 Lot of Potassium Carbonate,
5. 1 Lot of Potassium Carbonate. Further information is available
on the Internet, www.fernald.gov, Business Opportunities, Property
Sales Home Page. If you have any questions, you may contact
Jean Skiff or William Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
on IFB FY010011
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-227 SN50U9Z1)

[Commerce Business Daily: Posted in CBDNet on August 15, 2001]
[Printed Issue Date: August 17, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALES 31-1332 VEHICLE AND VEHICLE PARTS
DUE 091101
POC Becky Bellinger, Sales Contracting Officer, 1-616-961-7079
DESC: Sale 31-1332 This sale includes: airctaft residue, semitrailers,
ship and marine parts, trailer parts, transmissions, truck
parts, vehicluar components and accessories, wheels and other
miscellaneous parts.
LINKURL: http://www.drms.com/catalog/pdf/31-1332.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3037@mail.drms.dla.mil
EMAILDESC:
CITE: (W-227 SN50V030)