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 July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: A--NA
SOL DTFH61-01-Q-00134
DUE 081301
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
= Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov -
Donna = McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, = Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) has a requirement
to = develop a Multilane Rural Highway Policy Review Module
of the = Interactive Highway Safety Design Model (IHSDM). This
objective of = this study will be to develop functional specifications
for adding the = functionality necessary for the IHSDM PRM
to evaluate multilane rural = highways, prepare an IHSDM PRM
Engineer?s Manual, and provide technical = support during software
implementation of the added functionality and = alpha testing
of the software. A firm-fixed price purchase order award =
will be made to the responsible offeror whose offer conforming
to the = Statement of Work and Evaluation Criteria is most
advantageous to the = Government. This requirement will be
awarded on an unrestricted basis. = All interested parties
should submit their proposal in accordance with = the attached
solicitation. The solicitation and all related documents =
and amendments, if any, will only be released and available
= electronically through the Electronic Posting System (EPS)
under = FedBizOpps at www.eps.gov. Choose the ?EPS for Vendors?
option = followed by selection of the DOT/FHWA section. The
solicitation and = related documents will be posted under RFQ
number DTFH61-01-Q-00134. = NO WRITTEN, TELEPHONIC, FACSIMILE
OR E-MAIL REQUESTS will be honored. = Interested parties can
register at the aforementioned site to receive = procurement
announcements by e-mail. Since the solicitation will only =
be available electronically, it is the responsibility of interested
= parties to monitor the EPS (FedBizOpps) website for any solicitation
= amendments. All responsible sources are encouraged to submit
an offer. = Offers are due August 13, 2001. This is a Simplified
Acquisition and = the threshold is $100,000.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00134/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6Y1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT AND EVALUATION OF SENSOR CONCEPTS FOR
AGELESS AEROSPACE VEHICLES
SOL 1-168-RCF.1161
DUE 072701
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for research to develop and critically examine concepts for
smart sensing and communication systems that could either form
the distributed sensing function of a smart skin, or be deployed
for structural monitoring on an non-destructive evaluation
(NDE) agent. Specifically, it will concentrate on development
of sensors for evaluation of deformation and damage conditions
(for example: bond degradation, bond strength, and fatigue)
and development of telecommunication technologies and strategies
to facilitate interrogation and interaction with and between
the sensors. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Australian Commonwealth Scientific
and Industrial Research Organization - Telecommunications and
Industrial Physics Division (CSIRO-TIP) who is the only responsible
source and no other supplies or services will satisfy Agency
requirements. CSIRO-TIP's approach includes a novel coupling
of remote bond strength sensing with advanced telecommunications
technologies. CSIRO is unique in its world-leading expertise
related to both these areas. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on July
27, 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=23#1-168-RCF.1161
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R7E6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: A--ESTIMATING THE BURDEN & IMPACT OF RUBELLA IN GHANA
SOL 2001-Q-00159
DUE 081501
POC Berta Hollenberger, Contract Specialist, Phone 770-488-2643,
= Fax 770-488-2670, Email boh9@cdc.gov
DESC: The burden and impact of rubella and congenital rubella
syndrome = (CRS) will be determined in Ghana using surveillance
for clinical = defects associated with CRS and surveillance
for rubella infection = among women of childbearing age using
cross sectional surveys. The = purpose of this project is to
estimate the burden of rubella and CRS in = Ghana through:
1) surveillance for clinical disease focusing on the = most
specific clinical defects (e.g., congenital cataracts) and
the = centers most likely to identify those defects; and 2)
surveillance for = rubella infection among women of child bearing
age using cross = sectional sero surveys. Ghana has been identified
by the Global = Alliance for Vaccine and Immunization (GAVI)
board as a "priority = country" for participation in the global
initiative on new vaccines. =20 Independently, and not as an
agent of the Government, the Contractor = shall provide all
labor, equipment, materials, supplies, travel and = transportation
except as specified herein to develop, implement, = evaluate,
and summarize findings for developing, conducting, and = evaluating
the burden of rubella infection in Ghana. The Ghanaian = Ministry
of Health (MOH) in Accra, Ghana is the primary national public
= health agency in Ghana and is the only known organization
in Ghana with = the experience and qualifications to perform
project objectives. CDC = believes that no other agency in
Ghana or the United States has access = to medical records
of all Ghanaian citizens and/or the national = serology bank.
Furthermore, CDC believes that the Ghanaian MOH is the = only
organization that can solicit health care providers to participate
= in the study. Therefore, CDC intends to make a sole source
award to = the Ghanaian MOH. However, any responsible source
who may satisfy the = minimum requirements listed below may
submit a quote which will be = considered by the CDC. The minimum
qualifications and experience = necessary to perform work are:=20
1. Ability to access information from medical organizations/providers
= in Ghana 2. Ability to provide trained staff to complete
project objectives 3. Knowledge of all health systems and health
systems' operations = throughout Ghana 4. Access to national
serology bank of women tested for HIV infection = organization
that can solicit health care providers to participate in =
the study. =20 Requests for solicitation may be submitted by
e-mail to boh9@cdc.gov. = When requesting the solicitation
state your name, company name and = complete address, phone/fax
number, and e-mail address. All = questions/concerns shall
be submitted via e-mail to the above address. = The tentative
issue date is July 30, 2001. If you request the = solicitation
you will be notified automatically by e-mail when the = solicitation
is available. =20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00159/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7N2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--BIPOLAR NICKEL METAL HYDRIDE BATTERY DEVELOPMENT
SOL RFO3-172298
DUE 083001
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for the
development, design, and fabrication of hardware for a 10.8
kWh, 28+4 volt, bipolar nickel-metal hydride battery able of
performing as an emergency energy storage subsystem for the
International Space Station Crew Rescue Vehicle (CRV). In addition,
the Flightweight Bipolar NiMH batteries built under NAS3-27787
shall undergo acceptance and qualification testing to demonstrate
adequate performance margins under LEO conditions. Finally,
the Contractor shall perform trade studies on various LEO missions
for the NASA Goddard Space Flight Center to evaluate various
options of the bipolar nickel metal hydride battery to assist
in mission enhancing modes for their science applications.
There are optional tasks for the performance of destructive
physical analyses and for the construction of 1 to 3 bipolar
nickle-metal hydride flight batteries. NASA/GRC intends to
purchase the items from Electro Energy Inc., Danbury CT 06810
using 10 U.S.C. 2304 (c)(1)Only one responsible source and
no other supplies or services will satisfy agency requirements
as its justification for other than full and open competition.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See note 22. An Ombudsman has
been appointed. See NASA Specific Note "B". All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-172298
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R7R9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: A--DEVELOPMENT OF DYNA3D
SOL DTFH61-01-R-00075
DUE 081301
POC Lorenza Barnes, Contract Representative, Phone (202)366-6622,
= Fax (202)366-3705, Email lorenza.barnes@fhwa.dot.gov - Charles
Kotch, = Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email = charles.kotch@fhwa.dot.gov
DESC: This is a Pre-Solicitation Notice for full and open competition.
= This Request for Proposal (RFP) will ONLY be released and
available = electronically at http://www.fedbizops.gov. Accordingly,
NO telephone , = fax or email request will be accepted. Since
the RFP will only be = available electronically, it will be
the responsibility of interested = parties to monitor the Federal
Business Opportunities website for any = amendments. The ESTIMATED
release date of the RFP is late June 2001. = The Office of
Safety R&D of the Federal Highway Administration (FHWA) = anticipates
awarding a contract in support of the development of a = concrete
material model. The material model developed under this = research
contract is to be developed for use with and incorporation
= into the finite software, LS-DYNA. LS-DYNA is a nonlinear,
= contact-impact, explicit finite element software currently
used by the = FHWA and its associated research community to
depict real-world motor = vehicle crashes into roadside safety
structures. LS-DYNA is a product = of: The Livermore Software
Technology Corporation (LTSC) 2876 Waverly = Livermore, CA
94550 =20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00075/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7X8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: A--RESEARCH AND DEVELOPMENT TO INCREASE ENGINE EFFICIENCY,
REDUCE EMISSIONS, AND IMPROVEMENT IN SYSTEMS EFFICIENCY FOR
OFF-HIWAY VEHICLES, INCLUDING CONSTRUCTION, AGRICULTURE, AND
MINING EQUIPMENT
SOL DE-SC04-01AL67526
DUE 091701
POC Point of Contact: Erwin E. Fragua 845-6442 Martha L. Youngblood
505-845-4268.
DESC: The Department of Energy (DOE), Albuquerque Operations
Office (AL) announces that it intends to conduct a competitive
program solicitation and award financial assistance agreements
for the program entitled "Research and Development to Increase
Engine Efficiency, Reduce Emissions, and Improvement in Systems
Efficiency for Off-Highway Vehicles, including Construction,
Agriculture, and Mining Equipment." Through this solicitation,
DOE seeks to support applications in the following areas of
interest: (1) Off-Highway Heavy Vehicle Diesel Engine Efficiency
Improvement and Emissions Reduction, and (2) Off-Highway Thermal
Management Systems Efficiency Technologies. A DOE technical
panel will perform a scientific and engineering evaluation
of each responsive application to determine the merit of the
approach, and availability of DOE funding in the technical
areas proposed. The DOE Office of Heavy Vehicle Technologies
has set a goal to improve the energy efficiency and emissions
performance of Class 1-8 trucks and off-highway vehicles through
the use of advanced diesel engines, emission control technologies,
and systems improvement. The solicitation addresses the reduction
in off-highway emissions to EPA Tier 3 or the prevailing EPA
standards in the 2006 to 2008 timeframe, and systems efficiency
improvements for off-highway vehicles including construction,
agriculture, and mining equipment. DOE anticipates issuing
approximately one to three financial assistance agreements.
DOE reserves the right to support or not support, with or without
discussions, any or all applications received in whole or in
part, and to determine how many awards may be made through
the solicitation subject to the funds available. DOE expects
to provide between $2,500,000 and $5,000,000 over a five year
period. A minimum of 50% cost sharing by the applicant is required,
details of the cost sharing requirements are contained in the
solicitation. The solicitation is expected to be ready for
release on or about July 20, 2001 at the web site http://www.doeal.gov/cpd/default.htm.
Applications must be prepared and submitted in accordance with
the instructions and forms contained in the program solicitation.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: efragua@doeal.gov
EMAILDESC:
CITE: (D-194 SN50R8C0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: A--KC 135 STUDENT FLIGHT PROGRAM ADMINISTRATION
SOL 9-CAN-01-BJ2-01
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
- Linda F. Riviera, Contracting Officer, Phone (281) 483-0136,
Fax (281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: This is modification 1 to the synopsis for solicitation
number: 9-CAN-01-BJ2-01 entitled KC-135 Student Flight Program
Administration. The purpose of this modification is to revise
the anticipated release date of the Cooperative Agreement Notice
(CAN) from July 13, 2001, to July 20, 2001. This modification
also corrects an error made on the completion date of the period
of performance which should be changed from August 31, 2001
to August 31, 2002.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-CAN-01-BJ2-01
LINKDESC:
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R8C4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL NB847000100163MB
DUE 073101
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Dr. Carol Tanner,
of the University of Notre Dame, to develop and demonstrate
the spectroscopic means to cool a single trapped Hg+ ion to
the zero-point vibrational energy of a spherical RF Paul trap.
The means, either sideband cooling or electro-magnetically
induced transparency (EIT), must be developed and zero-point
cooling demonstrated in a time frame of one year beginning
September 1, 2001 and ending August 22, 2002. It is expected
that the results of this endeavor will lead to a fundamental
improvement of the stability of the NIST, single-ion optical
clock. NIST further expects the research and results will be
published in leading, peer-reviewed scientific journals. Dr.
Tanner possesses a fundamental understanding of laser-cooling
methods applied to both neutral and trapped particles and has
been involved in laser-cooling and laser spectroscopy for over
20 years. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures. This synopsis is issued
for information only. No competitive solicitation is planned..
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops
#REFERENCE. Hard copy in full text available from office address
and phone number listed in notice. Anticipated award date August
1, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-194 SN50R7M2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Neurological Disorders and
Stroke, 6001 Executive Boulevard, Neuroscience Center, Suite
3287, MSC 9531, Bethesda, MD, 20892-9531
SUBJECT: A--GENETIC RESOURCE CENTER
SOL RFI-NS-01-006
DUE 081301
POC Patricia Denney, Contracting Officer, Phone 301 496-1813,
Fax 301 402-4225, Email pd22n@nih.gov
DESC: The National Institute for Neurological Disorders and Stroke
(NINDS) is considering issuing a contract for a National Repository
for the study of Human Genetic Disorders. The institute is
attempting to identify competent sources to receive, p rocess,
distribute, and track blood samples for the creation of cell
lines and DNA and the accompanying data of participants in
gene discovery research, while protecting participants confidentiality.
Background Genetic studies of neurological disorders are increasing
in number and complexity. Discovery of disease related genes
requi res a large number of samples, which is difficult to
obtain for the typical investigator. The National Institute
of Neurolo gical Diseases and Stroke (NINDS) at the National
Institutes of Health (NIH) is interested in establishing a
repository whi ch will allow storage, maintenance, and quality
control, and equitable, ethical distribution of DNA and other
resources impo rtant to research into genetic factors in Neurological
diseases. Information Requested: Information in the following
areas will aid in the design of the solicitation for a repository
facil ity. We ask that interested organizations identify critical
criteria to include in the solicitation and describe their
capab ilities to meet these criteria. Information presented
need not be limited to these areas. 1. Ability to receive blood
or ti ssue samples from researchers across the nation. 2. An
ability to insure that samples were collected under IRB approved
pro tocols. 3. The ability to perform DNA and cell line preparation
and storage, and to assure quality control. 4. A means of ma
sking individual identities to insure confidentiality. 5. An
ability to distribute samples. 6. Maintain a database of accomp
anying data for each sample. 7. A safe and effective method
for distribution of samples 8. Determination and cataloguing
of charges to investigators requesting samples. 9. Development
and maintenance of a website containing. (a) general information
regarding the submission and requesting of samples including
diagnostic checklists; (b) information regarding samples available,
including diagnosis, number of affected members in which generations
total (pedigree); (c) information regarding number of samples
from that kindred, if such exists, in the repository; (d) the
number of times the sample has been shared, five papers published
in which samples have been used; (e) a list of researchers
who have submitted samples to date. 10. Report to the NINDS
Project and Contracting Officers on a regular basis regarding
the above activities. 11. Develop responses to changes in needs
of the repository as the field changes, according to the specifications
of the Project and Contracting Officers. This Request for Information
(RFI) is for information and planning purposes only and shall
not be construed as a solicitatio n or as an obligation on
the part of the Government. The Government does not intend
to award a contract on the basis of resp onses nor otherwise
pay for the preparation of any information submitted or the
Government?s use of such information. Acknow ledgment of receipt
of responses will not be made, nor will respondents be notified
of the Government?s evaluation of the in formation received.
However, should such a requirement materialize, no basis for
claims against the Government shall arise a s a result of a
response to this request for information or the Government?s
use of such information as either part of our e valuation process
or in developing specifications for any subsequent requirement.
Responses will be held in a confidential m anner. Any proprietary
information should be so marked. All respondents are asked
to indicate the type and size of your business or organization,
e.g., Large Business, Small Busine ss, Hubzone Small Business,
Small Disadvantaged Business, Women-Owned Business, 8(a), Historically
Black College or Universi ty/Minority Institution (HBCU/MI),
educational institution, profit/non-profit hospital, or other
non-profit organization. Responses should be identified with
RFI No. NS-01-006, and are due by August 13, 2001. Please submit
three (3) copies of you r response, with a maximum number of
five pages, to Patricia Denney, Contracting Officer, Contracts
Management Branch, Natio nal Institute of Neurological Disorders
and Stroke, NIH, 6001 Executive Boulevard, Room 3282, Bethesda,
MD 20892-9531 (For F edex or courier, use: Rockville, MD 20852).
Email responses will also be accepted at pd22n@nih.gov.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NINDS/RFI-NS-01-006/listing.html
LINKDESC:
notice
CITE: (A-194 SN50R809)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SEEKING POTENTIAL HUBZONE SMALL BUSINESSES FOR PROCUREMENT
OPPORTUNITIES AT LANGLEY RESEARCH CENTER
SOL HUBZone
DUE 072701
POC A. Vernon Vann, Small Business Specialist, Phone (757) 864-2457,
Fax (757) 864-9299, Email A.V.VANN@larc.nasa.gov - Randy A.
Manning, Industry Assistance Officer, Phone (757) 864-6074,
Fax (757) 864-9299, Email r.a.manning@larc.nasa.gov
DESC: The NASA Langley Research Center is soliciting information
from potential sources from HubZone small businesses for the
purposes of determining the appropriate level of competition
and/or small business subcontracting goals for potential procurement
opportunities. The HubZone Act of 1997 (P.L. 105-135 enacted
12/2/97)established the program referred to as "the HubZone"
Empowerment Contracting Program. Firms can determine whether
they are located in a qualified HubZone by going to the SBA
web site (http://www.sba.gov/hubzone). One of the primary goals
of this synopsis is to seek potential HubZone small businesses
for procurement opportunities at NASA Langley Research Center
within the research and technology competency areas which are:
Aerodynamics and Aerothermodyamics and Acoustics Competency;
Structures and Materials Competency; Airborne Systems Competency;
Atmospheric Science Competency; and Systems Engineering Competency.
For detailed information on commodities for each competency
go to URL: http://db-www.larc.nasa.gov/procurement/home-page.html
and then scroll down and click on "Business Opportunities for
Small Businesses, Small Disadvantaged Businesses, Women-Owned
Businesses, Historically Black Colleges and Universities and
Minority Institutions, HubZone Small Business Concerns, and
Veteran-Owned Small Business(June 2001)". Firms having the
required capabilities should submit information documenting
their ability and past experience in performing similar efforts
as described above. In addition, please include the following:
name and address of your firm, and size of business (number
of employees). Responses are due by July 27, 2001, and should
be limited to no more than 10 pages. This synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government, nor will the Government pay for
information solicited. Respondents will not be notified about
the outcome of the Government's review of the solicited information.
Failure to respond to this synopsis does not mean that a firm
cannot respond to a solicitation at a later date. All responses
should be submitted to the Small Business Specialist, A.V.Vann,
Mail Stop 144, Langley Research Center, Hampton, VA 23681,
or email to a.v.vann@larc.nasa.gov or r.a.manning@larc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#HUBZone
LINKDESC:
EMAILADD: A.V.VANN@larc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R850)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--RENEWAL OF LEASE AGREEMENT FOR COMPUSTAT SERVICES,
INC.
SOL E17522X
POC Shirley P. Greene, Contract Specialist, (703) 292-4584
DESC: The National Science Foundation (NSF) intends to issue
a sole source Purchase Order in accordance with simplified
acquisition procedures to Standard and Poor's COMPUSTAT Services,
Inc. for renewal of lease agreement. The lease provides usage
of the CompuStat Plus and Corporate Text databases and software
and are updated with lease renewal. The database will enable
staff to verify and track changes in industry R&D expenditures
and it's also needed for the preparation of the congressionally-mandated
National Science Board report. The COMPUSTAT databases are
not available through any other source without the written
permission of SPCS. Users may contract directly with SPCS.
The NAICS code 54172 applies. See Note 22; however, any offerors
indicating capability to respond must do so within five days
from the posting of this announcement rather than the 45 days
indicated in Note 22.
LINKURL: http:/www.nsf.gov
LINKDESC:
EMAILADD: sgreene@nsf.gov
EMAILDESC:
e-mail
CITE: (W-193 SN50R6U1)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: B--SPECIAL STUDIES NOT R & D |100023
DUE 072601
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
(301) 713-0806, Email sally.j.huber@noaa.gov
DESC: U. S. Dept of Commerce (DOC), National Oceanic and Atmospheric
Administration (NOAA), National Marine Fisheries Service (NMFS)
Fisheries Statistics & Economics Division intends to negotiate
on a sole source requirement with University of Delaware, College
of Marine Studies, Newark, Delaware to provide a Fisheries
Management Simulation Model. This will expand the existing
simulation model to incorporate notake zones or marine protected
areas into the repertoire of management regulations the program.
The contractor must analyze for users based on the lasted published
theoretical research. This is a notice on intent, and cannot
be considered a solicitation, therefore no solicitation package
exist. Award will be made using simplified acquisition procedures.
Reference 100023
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/100023/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6Y2)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: B--BLACK DEER ANALYSIS AREA SURVEY
SOL R3-6-01-33
DUE 083001
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Melissa M. Arzaga, (505) 388-8341
DESC: The U.S.D.A. Forest Service, Region 3 Gila National Forest,
Reserve Ranger District, Catron County, New Mexico is soliciting
for bids for a 100% intensive archaelolgical survey of project
areas within the Black Deer Analysis Area Survey of the Negrito
Ecosystem Management Area for the purposes of obtaining current
data for site management, and SHPO concurrence for proposed
activities associated with the Ecosystem Management. The project
area is comprised of 4 timber analysis compartments totalling
approximately 4,903 acres. Project is located SE of Reserve,
NM. Contract time is estimated at 150 calendar days. Plans
and Specifications will be available on or before July 27,
2001.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-193 SN50R706)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: B--ENVIRONMENTAL ASSESSMENTS FOR WASHINGTON, OREGON,
AND IDAHO RIVER BASINS
SOL 01SP101490
DUE 083001
POC Joe Pratt, Contract Specialist, (208) 378-5139
DESC: As part of a December 2000 Endangered Species Act (ESA)
Biological Opinion related to operation of the Federal Columbia
River Power System, the Bureau of Reclamation is responsible
for complying with reasonable and prudent alternatives (RPAs),outlined
by the National Marine Fisheries Service. These RPAs identify
actions that, combined with other ongoing measures, are likely
to ensure a high likelihood of survival for (and avoid jeopardy
to) species listed under the ESA. In response to the habitat-related
RPAs, and in coordination with National Marine Fisheries Service,
Fish and Wildlife Service, the states, and others, Reclamation
will initiate programs in three priority subbasins; the John
Day in Oregon, the Lemhi in Idaho, and the Methow in Washington,
to address flow, passage and screening problems in each subbasin.
RPA action items require National Environmental Policy Act
compliance. This requirement initially requests contractor
services in the preparation of three programmatic environmental
assessments, one for each of the priority subbasins. We intend
to award up to three ID/IQ contracts, each for a 5-year period.
We anticipate posting a Request for Proposals (RFP) on or about
August 1, 2001, but all dates in this synopsis are subject
to change. The RFP will issued via our website at www.pn.usbr.gov/contracts
but we reserve the right to issue a paper copy if the website
becomes inoperable. Offerors should visit the website after
August 1 to register to be included on the offerors list, to
receive convenient e-mail notification of amendments, and to
encourage subcontracting and partnering/joint venture opportunities.
Offerors will be asked to submit a technical and cost proposal
for the ID/IQ contract and up to three technical/cost proposals
for three specific Task Orders. Offerors will be evaluated
on their successful past performance of similar requirements,
the experience and capabilities of their proposed key personnel,
the quality of their proposed work plans for the three initial
Task Orders, price, and other factors. The small business size
standard for this acquisition is $5 million in gross annual
receipts averaged over the previous three accounting periods,
and the NAICS code is 541620 . This requirement is partially
set-aside for small businesses. See Numbered Notes 2 and 26.

LINKURL: www.pn.usbr.gov/contracts
LINKDESC:
1, 2001.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-194 SN50R7Q2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Other Defense Agencies, Ballistic Missile Defense Organization,
= (BMDO), Deputy for Contracting (BMDO/CT), 7100 Defense Pentagon,
= Washington, DC, 20301-7100
SUBJECT: B--B--ISRAELI SYSTEM ARCHITECTURE AND INTEGRATION (ISA&I)
= PROGRAM STUDIES
SOL Reference-Number-BMDO01-12
DUE 073001
POC Pamela Moore, Contracting Officer, Phone 703-695-9108, Fax
= 703-697-7907, Email pamela.moore@bmdo.osd.mil
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to = award a sole source, firm fixed price, cost share contract
to Wales, = LTD on or about November 1, 2001 for Systems Engineering
& Integration = (SE&I). This contract will have a 5-year period
of performance, with = no options and an approximate value
of $8.5M. This is a follow on = effort to BMDO contract HQ0006-93-C-0015
with Wales, LTD. Wales, LTD = is presently providing system
design updates, performance assurance of = related activities,
and sensitivity studies and analyses for the = Israeli Middle-East
Theater Defense Architecture Study and Development = Program.
Under this effort Wales, LTD will provide studies and analysis
= for the Israeli Systems Architecture and Integration (ISA&I)
Program. = The studies and analysis to be performed within
the ISA&I Program = include the identification, evaluation,
and ranking of the alternative = means of improving the Israeli
Missile Defense System architecture. = Wales, LTD is the only
known source for the studies and analyses = described. Award
will be made pursuant to 10 U.S.C. 2304 (c) (1), only = one
responsible source. Any contractor who believes they possess
= capabilities to perform the effort as described above may
express their = interest by submitting information that details
their experience with = relevant Israeli missile defense architecture
and integration studies = to Ms. Pamela Moore at Pamela.Moore@bmdo.osd.mil
NLT 2:00 p.m. on 30 = July 2001. See Numbered Note(s): 22.*****
LINKURL: http://www.eps.gov/spg/ODA/BMDO/WASHDC/Reference-Number-BMDO01-12/l=
isting.html
LINKDESC:
notice
CITE: (D-194 SN50R7R1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--WHITE PAPERS SOUGHT FOR PROPOSESD RESEARCH TO SUPPORT
THE TECHNOLOGY ASSESSMENT AND RESEARCH PROGRAM
SOL 1435-01-01-RP-31174
DUE 082801
POC Michael W. Hargrove, Contracting Officer and Terry W. Carroll,
Procurement Technician
DESC: This announcement solicits White Papers, of not more than
five (5) pages in length, for specific areas of interest to
the Minerals Mangement Service (MMS) Technology Assessment
and Research (TA&R) Program, Operational Safety and Engineering
Research (OSER). The MMS web site has descriptions of OSER
activities, the scope of MMS interests, and past projects.
The web site address is http://www.mms.gov/tarp/safety.htm.
We encourage interested parties to view the information presented
on the site when considering submitting White Papers. BACKGROUND:
Research sponsored by MMS through the TA&R Program is used
to acquire basic engineering information needed to oversee
the orderly development of offshore oil and gas operations.
New challenges and informational needs arise as companies use
new equipment or procedures based on technological changes
or as operations expand into new or different environments
such as the deep water areas of the Gulf of Mexico (GOM). The
principal objective of this request for White Papers is to
address innovative or technological advancements among several
general topics of current interest to MMS. As a result of the
White Papers submitted in accordance with the terms of this
announcement, selected proposals shall be requested. Projects
selected for eventual funding by MMS shall receive funding
from FY 2002 funds. The MMS anticipates a total of $885,000
to $1,200,000 may be available for the initiation of new research
proposals addressing OSER topics in FY 2002 with projects being
identified through this announcement and additional avenues.
Typical projects envisioned to address the topics set forth
below may require one quarter to one man-year effort and prospective
offerors shall bear this in mind when responding to this request.
OBJECTIVES: The proposed objectives for the FY 2002 OSER activities
include, but are not limited to, research related to the following:
(1) State-of-the-art assessment for drilling and completing
extended reach and multilateral wells with emphasis on well
control procedures and risks. (2) State-of-the-art assessment
for synthetic drilling fluids used in deepwater drilling with
emphasis on the operational differences from water-based drilling
fluids. (3) Performance assessment of surface blowout preventer
(BOP) equipment during workovers. (4) Performance assessment
of blind-shear or shear rams used in subsea and surface BOP
stacks. The assessment should examine the shearing capability
for various grades of drill pipe and other tubulars under varying
conditions; comparison of shear rams and blind-shear rams;
and configuration options for placing the blind-shear rams
in the stack. (5) Unique flow assurance projects to predict
and mitigate the hazards associated with production from deep
water areas. (6) Comparative risk assessment of the decommissioning
options for removing the large platforms located in deep water
from the Pacific OCS Region. (7) Innovative topics for the
assessment of pipeline damage, repair, and integrity. (8)
Assessment of methods for protecting steel pipeline risers
on offshore production facilities. This project should assess
design, construction/installation, inspection, and repair options
for protecting pipeline risers. (9) Evaluation of alternative
methods of testing leakage rates of underwater safety valves
(USV's) and surface-controlled subsurface safety valves (SCSSVs)
used in subsea wells with direct hydraulic control systems.
(10) Assessment of gas disposition alternatives for deepwater
OCS developments. The assessment should examine the technical
(including efficiency), economic and safety issues associated
with the various gas handling options for development projects
that would rely on oil transportation by shuttle vessel. Examples
of gas handling options would include, but not be limited to:
pipeline; flaring; delayed production; reinjection/reproduce;
LNG transport, CNG transport, gas-to-liquids conversion. (11)
Assessments and evaluations of the operational limitations
of subsea production systems and their component parts. (12)
Assessment of the capabilities and limitations of the various
types of subsea control systems. (13) Assessment of possible
methods for inhibiting hydrate formation in the completion
fluid of the production annulus, when produced gas leaks into
the annulus of deepwater wells. (14) Evaluation of methods
of monitoring and detecting corrosion in process piping utilized
in the offshore oil and gas industry. (15) Development of
a process for evaluating the conditions under which dry chemical
are equivalent to water in providing sufficient fire suppression
capabilities to allow for safe egress of personnel from a typical
Gulf of Mexico OCS facility. (16) Aging infrastructure to
include integrity assessment issues to include corrosion control
and repair methodologies. This technology needs to be extended
to address larger deepwater fixed facilities as well as deepwater
floating facilities to include SPARS, TLPs and FPSOs. (17)
Development of integrity assessment methods, guidelines and
standards for composite structural elements for use in offshore
oil and gas operations to include identifying the latest available
technologies, experience in use and method of retrieving and
interpreting the data. (18) Development and assessment of
issues relative to structural monitoring methodologies and
techniques to assess the long term durability and integrity
of synthetic moorings for deepwater applications in the GOM.
(19) Assessment of the hull, mooring and riser design and
its integration with topside operation for floating facilities
(to include hull motion and global force predictions). Certain
aspects relative to FPSO design, such as single level layout,
vessel motions, deck flexure, marine classification and the
control of production and marine systems such as ballast and
cargo result in a different set of design parameters compared
to fixed platforms and should be better understood to ensure
safety and pollution free operations. ADDITIONAL INFORMATION:
The MMS is interested in research initiatives relative to safety
and pollution practices related to Offshore operations. As
a result of the White Papers, selected proposals will be sought
and evaluated for funding. Efforts to be considered should
be to the above stated issues and/or other related issues to
the Offshore operations. Multi-year funding of project is acceptable.
HOW TO RESPOND: White Papers of not more than five (5) pages
in length, an ORGINAL PLUS five (5) copies and one (1) electronic
copy in pdf format, on a CD, or on a standard 3 inch diskette,
shall be submitted to the U.S. DEPARTMENT OF THE INTERIOR,
MINERALS MANAGEMENT SERVICE, 381 ELDEN STREET, HERNDON VA 20170-4817,
not later than August 28, 2001, 04:00 PM, EDT. WHITE PAPERS
SENT THROUGH EMAIL AND FAXES SHALL NOT ACCEPTED. White Papers
should define the proposed research scope and included the
level of effort. NOTE THAT COST ESTIMATES ARE NOT TO BE INCLUDED.
The White Papers shall be evaluated only on technical merits.
If your white paper is selected for further evaluation, a proposal
shall be requested and you must also submit a cost proposal
at that time. Projects shall be selected from all or part of
the technical issues listed depending on the interest and scope
of White Papers received. The MMS shall evaluate the responses,
and those deemed to have merit shall be furnished information
to assist in the preparation of a complete proposal. This announcement
constitutes a Request for Proposal (RFP), but does not obligate
the Government to consummate award. Respondents SHALL NOT be
notified of the results of the evaluation or the information
submitted. WHITE PAPERS SHALL BE EVALUATED USING THE FOLLOWING
CRITERIA: (1) feasibility of the approach or solution; (2)
the offerors understanding of the technical issues; (3) the
offerors ability to implement the proposed approach; (4) innovative
or creative approaches or solutions including the participation
and/or funding by the oil and gas industry or other groups
in the research industry interest exists), where appropriate;
(5) past performance. SMALL DISADVANTAGED BUSINESS (SDB)
REGULATORY CHANGE NOTICE: The Federal Acquisition Regulation
authorizes the use of price and evaluation credits in industries
where SDB prime contractors and subcontractors have been underutilized.
We ask that you inform your SDB subcontractors that they should
contact SBA's Office of Certification and Eligibility at 800-558-0884
to obtain an application, or to log on to SBA/s Website (www.sba.gov/sdb).
If you are an SDB prime contractor who is not SBA-certified,
we also ask that you apply for certification. Effective October
1, 1999, certified SDB prime contractors were eligible for
a price credit when bidding on Federal prime contracts. Effective
January 1, 1999, prime contractors who subcontract with SBA-certified
or self-certified SDBs are eligible for evaluation credits.
Please note that prime contractors may continue to rely on
self-certification of their SDB subcontractors through June
30, 1999. For solicitations issued on or after July 1, 1999,
prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits. QUESTIONS shall
be E-mail addressed to BOTH Michael.Hargrove@mms.gov AND Terry.Carroll@mms.gov
or faxed on 703-787-1387. The RFP number MUST be in the subject
line of the E-mail. All questions shall include the RFP number,
your full name and title, your organization, complete address,
and telephone and fax numbers. Telephone inquires SHALL NOT
be accepted. A separate White Paper shall be submitted for
each study on which the offeror wished to propose. The White
Paper shall identify clearly the offeror's company/organization,
point of contact, address, telephone and facsimile numbers.
Responses shall be accepted ONLY until August 28, 2001, 04:00
p.m., EDT. If offerors desire to hand deliver their White Papers,
they are informed the MMS facility is a secure office complex
and offerors MUST NOT enter the building beyond the lobby.
There is a courtesy telephone near the elevators to which you
must call extension 1354 for a procurement official to receive
your submittal.
EMAILADD: Michael.hargrove@mms.gov and Terry.carroll@mms.gov
EMAILDESC:
address
CITE: (W-194 SN50R7S1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--ALLIANCE FOR UNIFORM HAZMAT TRANSPORTATION PROCEDURES
SOL DTFH61-01-X-00106
DUE 081301
POC Royal Rucker, Contract Representative, Phone 202-366-6870,
Fax = 202-366-3705, Email royal.rucker@fhwa.dot.gov - Rick
Murray, Contract = Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email = rick.murray@fhwa.dot.gov
DESC: Notice of Intent Title: Cooperative Agreement FHWA and
National = Conference of State Legislatures (NCSL). Purpose:
This is a notice of = intent by the FHWA to award a sole-source,
cost-sharing, cooperative = agreement to the NCSL to build
a solid infrastructure and promote = current program enhancement
including outreach activities for the = ?Alliance? for uniform
HazMat Transportation Procedures and foster a = National reciprocal
?State-based? Hazardous Material Safety = Permitting Program.
The NCSL has the unique experience, expertise, = institutional
memory to be the most effective provider of services to = the
Alliance, in the interest of promoting uniform state hazardous
= materials registration and permitting. The NCSL is the only
= organization named by the Hazardous Materials Transportation
Uniform = Safety Act of 1990 (49 USC 5119) to organize and
staff the state = working group on uniform hazardous materials
permitting (the Alliance), = that has worked continuously with
the Alliance from 1991 through 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00106/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7Y7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: B--STATISTICAL WORLK SAMPLING STUDIES
SOL Palmer-001
DUE 072701
POC S. W. Palmer 423-751-6228
DESC: Furnish statistical sampling studies to assist Fossil and
Hydro Power project management to improve the cost effectiveness
of generating station maintenance and construction work. Services
may include: gathering productivity data, analyzing data for
project work flow efficiency and providing recommendations.

EMAILADD: swpalmer@tva.gov
EMAILDESC:
CITE: (W-194 SN50R7Z4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB,OH,
45433-5309
SUBJECT: B--STUDY OF ION IMPLANTATION
SOL F33600-01-R-1029
DUE 072401
POC BOBBY L. FORD,(937)257-8344 X 4487
DESC: Background "THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL ITEMS ISSUED IAW THE PROVISIONS OF FAR PART 12.
THIS IS A SOLICITATION FOR THE PURPOSE OF BUYING THE FOLLOWING
SERVICES: CONDUCT POST-DOCTORATE RESEARCH IN THE STUDY OF ION
IMPLANTATION AND METALLIC CONTACTS TO WIDE BANDGAP SEMICONDUCTORS
SUCH AS GaN AND AlxGal-xN EPITAXIAL LAYERS AND AlxGal-xN/GaN
HETEROSTRUCTURES AND QUANTUM WELL STRUCTURES GROWN ON SAPPHIRE
OR SiC SUBSTRATES. THE EFFORT WILL BE TO CONDUCT A FUNDAMENTAL
RESEARCH PROGRAM STUDYING THE ION IMPLANTATION TECHNIQUE FOR
DOPING OF AS-GROWN GaN AND AlxGal-xN WITH VARIOUS ACCEPTOR
AND DONOR ION SPECIES TO PRODUCE GOOD p- AND n-type GaN AND
AlxGal-xN, AND INVESTIGATING OHMIC AND SCHOTTKY CONTACTS ON
AlxGal-xN AS A FUNCTION OF Al MOLE FRACTION x. THE CONTRACTOR
WILL SUPPORT OTHER RELATED FACULTY RESEARCH EFFORTS, AND RELATED
MASTERS THESES AND PH.D. DISSERTATIONS. THE CONTRACTOR WILL
ALSO INVESTIGATE OPTIMUM ION IMPLANTATION CONDITIONS FOR SUCCESSFUL
DOPING OF GaN AND AlxGal-xN, ESPECIALLY p-type DOPING. IN ADDITION,
THE AS-GROWN n- AND p-type AlxGal-xN WILL ALSO INVESTIGATE
USING ION IMPLANTATION TECHNIQUES WITH APPROPRIATE IMPLANTS
TO PRODUCE GOOD p-n JUNCTION DIODES. VARIOUS METALS AND ALLOYS
WILL BE INVESTIGATED TO PRODUCE THE BEST CONDITIONS FOR OBTAINING
THERMALLY STABLE GOOD LOW OHMIC CONTACTS AND GOOD STABLE RECTIFYING
SCHOTTKY METALLIC CONTACTS FOR APPLICATIONS TO THE FABRICATION
OF HIGH TEMPERATURE AND HIGH FREQUENCY ELECTRONIC DEVICES,
AND SHORTER WAVE -LENGTH OPTOELECTRONIC DEVICES SUCH AS UV
DETECTORS, UV RANGE CURRENT-INJECTION LASER DIODES, AND LIGHT
EMITTING DIODES. THE EMPHASIS WILL BE GIVEN TO BOTH p- AND
n-type AlxGal-xN WITH HIGH AL MOLE FRACTION (X 0.3) GROWN ON
SAPPHIRE OF SiC. THE MAJORITY OF CONTRACT WORK WILL BE PERFORMED
AT AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT), BUILDING 640 AND
644, AREA - B, 2950 P STREET, WRIGHT-PATTERSON AIR FORCE BASE,
OH 45433-7765. THE PERIOD OF PERFORMANCE WILL BE ON OR ABOUT
1 AUGUST 2001 FOR A DURATION OF ONE CALENDER YEAR. NOTE: THERE
WILL BE NO PAPER COPIES OF THIS SOLICITATION AVAILABLE! THIS
IS A 100% SMALL BUSINESS SET-ASIDE. PROPOSALS ARE DUE 24 JULY
2001 @ 3:00 PM EDT. FAXED, E-MAILED, OR PAPER COPIES OF PROPOSALS
WILL BE ACCEPTED. MR. MICHAEL HIGGINS HAS BEEN APPOINTED OMBUDSMAN
TO HEAR CONCERNS DURING THE PROPOSAL DEVELOPMENT. THE PURPOSE
OF THIS OFFICE IS TO COMMUNICATE CONTRACTOR CONCERNS, ISSUES,
DISAGREEMENTS AND RECOMMENDATIONS TO THE APPROPRIATE GOVERNMENT
PERSONNEL. EXISTENCE OF THE OMBUDSMAN DOES NOT DIMINISH THE
AUTHORITY OF THE CONTRACTING OFFICER, THE OMBUDSMAN DOES NOT
PARTICIPATE IN THE PREPARATION OF THE SOLICITATION, THE STATEMENT
OF WORK, OR THE EVALUATION OF THE PROPOSALS. MR. HIGGINS CAN
BE REACHED AT: (937) 255-6005. FOR ROUTINE MATTERS ON INDIVIDUAL
SOLICITATIONS, CONTACT MR. BOBBY FORD OF THE BUYING OFFICE,
AT 937-257-8344/EXT 4487, OR AT ASC/PKWRM, 1940 ALLBROOK DRIVE,
SUITE 3, WPAFB, OH 45433. ALL RESPONSIBLE SOURCES MAY SUBMIT
A PROPOSAL WHICH WILL BE CONSIDERED. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1029/01R1029.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-194 SN50R804)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: C--OPEN-ENDED ARCHITECT/ENGINEER ( MULTI-DISCIPLINE)
SOL 656-41-01
DUE 081501
POC Wendy Hoeschen, (320)255-6307
DESC: Provide professional engineering services necessary for
various projects at the VA Medical Center, St. Cloud, Minnesota.
Services include site investigations, analysis, cost estimates,
preparation of working drawings and specifications, and construction
period services. This would include the services of certified
and registered professionals in the areas of Architecture,
Mechanical, Electrical, and Structural, Engineering, Industrial
Hygiene, and Fire Protection. Area of consideration is restricted
to firms located within a 175-mile radius of St. Cloud, Minnesota.
The VA intends to award a contract for a period of one (1)
year, with two (2) renewal option years. Total fees paid under
the resultant contract shall not exceed $2.0 Million, including
option years. Individual task/delivery orders shall not exceed
$450,000. Minimum task/delivery order to be placed under this
contract is $1,000. The Government is uncertain as to the number
of task/delivery orders that will be placed during the term
of this contract. Award of individual task/delivery orders
is contingent upon project funding. Selection will be based
on the following criteria: (1) Past Performance in Healthcare
settings, maintaining project schedules and project budgets;
(2) Overall engineering design experience and capability; (3)
Qualifications of staff to be assigned, with special emphasis
on field personnel to be utilized; (4) Cost control effectiveness;
and (5) Ability of A/E to produce all plan documents on a CAD
system fully compatible with AUTOCAD 2000, and the ability
to provide specifications on Microsoft Word. A/E firms, which
meet the requirements listed in this announcement, are invited
to submit two (2) copies of the completed Standard Forms (SF)
254 and 255 by August 15, 2001. The NAICS code is 541310 with
a size standard of $2.0 Million. This solicitation is a total
small business aside.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-193 SN50R6W5)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (6PCA), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES FOR THE DEMOLITION
AND RENOVATION OF FEDERAL BUILDING, 811 GRAND, KANSAS CITY,
MO
SOL GS06P01GZC0502
DUE 071201
POC Georgann Butler, Contracting Officer/Contracting Specialist,
Phone (816) 823-4918, Fax (816) 823-2096, Email georgann.butler@gsa.gov
DESC: Architect-Engineering (A-E) Design Services for the Demolition
and Renovation of Federal Building, 811 Grand, Kansas City,
MO. The Regional Selection Board has recommended the following
five (5) firms for Stage II - Interview: Gastinger Walker Harden
Architects, Kansas City, MO; Quinn Evans/Architects, Ann Arbor,
MI; Schooley Caldwell Associates, Columbus, OH; Shaughnessy
Fickel and Scott Architects Inc., Kansas City, MO; and, Trivers
Associates, St. Louis, MO. The interviews will determine the
firm recommended to provide contract services and the order
of preference for all firms interviewed.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PCA/GS06P01GZC0502/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6Z1)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, MULTI-DISCIPLINE
UNDER IDIQ CONTRACT
SOL 261-0251-01
DUE 072601
POC Maggie Neidigh, 775-328-1226
DESC: This solicitation is hereby modified to full and open competition
for all size businesses within a 100 mile radius of Reno and
with a State of Nevada license. The minimum guarantee is changed
to $5,000 for the contract period and maximum possible of $2,000,000
for the contract period. The contract period is one base year
and two option years. The submission of SF 254/255 forms is
extended to close of business on 26 July 2001. Companies that
previously submitted their forms to this office on the original
solicitation do not need to resubmit. Award is now anticipated
in August 2001.
EMAILADD: Margaret.Neidigh@med.va.gov
EMAILDESC:
CITE: (W-193 SN50R6Z6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: C--MECHANICAL ENGINEERING SERVICES UNDER IDIQ CONTRACT
SOL 261-0249-01
DUE 072601
POC Maggie Neidigh, 775-328-1226
DESC: This solicitation is hereby modified to full and open competition
for all size businesses within a 100 mile radius of Reno and
with a State of Nevada license. The minimum guarantee is changed
to $5,000 for the contract period and maximum possible of
$2,000,000 for the contract period. The contract period is
one base year and two option years. The submission of SF 254/255
forms is extended to close of business on 26 July 2001. Companies
that previously submitted their forms to this office on the
original solicitation do not need to resubmit. Award is now
anticipated in August 2001.
EMAILADD: Margaret.Neidigh@med.va.gov
EMAILDESC:
CITE: (W-193 SN50R701)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR PROJECT MANAGEMENT SUPPORT RELATED
TO THE COMPREHENSIVE PLAN FOR THE EVERGLADES AND SOUTH FLORIDA
RESTORATION PROJECT (CERP)
SOL DACW17-01-D-0025
DUE 072001
POC Reena Mobley, 904-232-3702, Primary; or Claudia H. Hundley,
904-232-1147
DESC: CORRECTION: AS READS: 5. SMALL BUSINESS AND SMALL DISADVANTAGED
BUSINESS PARTICIPATION: If a large business firm is selected
for this contract, the firm must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. Firms that are short listed
and that are other than small business will be required to
submit a Subcontracting Plan that will be used as the first
tie-breaking factor. The Plan should address the Special Contract
Considerations for Subcontracting stated in this announcement.
The firm's Plan will be evaluated based on its corporate policy,
outreach and long-term commitment to small business concerns,
veteran-owned small business concerns, service-disabled veteran-owned
small business concerns, HUBZone small business concerns, small
disadvantaged business concerns, women-owned small business
concerns, and HBCUs/MIs located in Florida. Additionally, the
Plan will be evaluated in accordance with AFARS Appendix CC,
Subcontracting Plan Evaluation Guide. SHOULD READ: 5. SMALL
BUSINESS AND SMALL DISADVANTAGED BUSINESS PARTICIPATION: If
a large business firm is selected for this contract, the firm
must comply with FAR 52.219-9 regarding the requirement for
a Subcontracting Plan on that part of the work it intends to
subcontract. If all short-listed firms are tied in their ranking,
each firm (regardless of business size) will be required to
submit a written Subcontracting Plan and make an oral presentation
of the Plan that will be used as the first tie-breaking factor.
The Plan and the oral presentation should address the Special
Contract Considerations for Subcontracting stated in this announcement.
The firm's Plan and oral presentation will be evaluated based
on its corporate policy, outreach and long-term commitment
to small business concerns, veteran-owned small business concerns,
service-disabled veteran-owned small business concerns, HUBZone
small business concerns, small disadvantaged business concerns,
women-owned small business concerns, and HBCUs/MIs located
in Florida. Additionally, the Plan will be evaluated in accordance
with AFARS Appendix CC, Subcontracting Plan Evaluation Guide.
Oral presentations are to be made as follows: The firm's proposed
Project Manager for the contract shall make the oral presentation
of the firm's corporate policy, outreach and long-term commitment
to small business concerns, veteran-owned small business concerns,
service-disabled veteran-owned small business concerns, HUBZone
small business concerns, small disadvantaged business concerns,
women-owned small business concerns, and HBCUs/MIs located
in Florida. The firm's Subcontract Plan Administrator (or equivalent
for Small Business Concerns) for the contract shall make the
oral presentation of the firm's policies and procedures to
insure compliance with required record keeping and timely and
accurate report submission. The total time allotted for both
presentations will be one hour. Short-listed firms will be
given a 5-day notification prior to the date set for oral presentations.

LINKURL: http://ebs1/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Reena.Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-194 SN50R7B9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL 261-0291-01
DUE 073101
POC William N. Hollingsworth (650) 849-0387
DESC: ****************** PLEASE NOTE ***************** This
project will be completed at the San Francisco VA Medical Center,
4150 Clement Street, San Francisco, CA 94121. We are asking
for SF Forms 254 and 255 at this time. Please submit those
forms to: VISN 21 (90/CCA), Attn: William N. Hollingsworth,
3801 Miranda Avenue, Palo Alto, CA 94304 Project No. 662-314:
Procure the services of an A/E firm to prepare design development
drawings, construction documents,and construction period services
for Expand Ambulatory Care,Building 200 project. The scope
of work includes field investigations,verify existing drawings,meeting
with medical center staff prepare design development drawings,
construction documents including phasing sc and provide construction
support services as necessary to complete this project. This
project will be accomplished in three phases. Phase one is
to remodel portion of the warehouse space in Building 6, ground
floor for Health Information Management Section (HIMS). Phase
two is to remodel the east side of the first floor of Building
200 for ENT/Eye clinics after the relocation of HIMS to Building
6. The third phase is to convert the space vacated by ENT/Eye
for Primary Care Clinic and improve the waiting area. This
is a four story building, 52,000 gross square feet. This building
also contains asbestos. Constructions price range is between
1,000,000 and $2,355,000. See Note 24. Note 24. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, when requested, and (3) any requested supplemental
data to the procurement office shown. Firms having a current
Standard Form 254 on file with the procurement office shown
are not required to register this form. Firms desiring to
register for consideration for future projects administered
by the procurement office (subject to specific requirements
for individual projects)are encouraged to submit annually,
a statement of qualifications and performance data, utilizing
Standard Form 254, Architect-Engineer and Related Services
Questionnaire. Firms responding to this announcement before
the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
In addition to the above qualifications, special qualifications
in the Department of Defense include the volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution of Department
of Defense architect engineer contracts among qualified architect-engineer
firms including small and small disadvantaged business firms,
and firms that have not had prior Department of Defense contracts.

LINKURL: www.va.gov/facmgt
LINKDESC:
EMAILADD: William.Hollingsworth@med.va.gov
EMAILDESC:
CITE: (W-194 SN50R853)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--CORRECT PATIENT PRIVACY IN ADMISSION AREA
SOL 619A4-28-01
DUE 082101
POC Samuel Brown, 334-727-0550 ext. 3522
DESC: Central Alabama Veteran Healthcare System (CAVHCS), Montgomery/Tuskegee,
AL intends to negotiate a firm fixed-price contract for architectural
engineering services to design; prepare contract working drawings
and specifications for CAVHCS project, Correct Patient Privacy
Deficiencies in Admission Area. Work will include a redesign
of existing patient check-in counter (Bull Pen), adjacent waiting
area (LSU) and corridor and rooms adjacent to Lab to provide
a more workable use of space and to provide the necessary elements
required to meet our patient privacy concerns. The NAICS is
541310 and estimated construction cost range is $100,000 to
$500,000. All interested parties may submit 254 and 255 to
CAVHCS, Logistic Management Service (90C), Attn: Samuel Brown,
2400 Hospital Road, Tuskegee, AL 36083. Closing date is 8/21/01.
Architectural firm must be with in a 150mile radius. This is
subject to availability of fund. E-Mail Samuel.Brown@med.va.gov

CITE: (W-194 SN50R892)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: C--EVALUATION OF SEISMIC HAZARDS AT USCG LORSTA KODIAK,
= ALASKA
SOL DTCG87-01-R-643A02
DUE 081401
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
= 907-463-2416, Email rklaudt@cgalaska.uscg.mil - Joseph O'Malley,
= Contracting Officer, Phone (907) 463-2417, Fax (907) 463-2416,
Email = jomalley@cgalaska.uscg.mil
DESC: DTCG87-01-R-643A02 - The Coast guard requires an analysis
of the = potential seismic hazards at the Long Range Aids to
Navigation (LORAN) = Station Kodiak in Narrow Cape, Alaska.
The work includes a three = phased approach to define the risks
from (a) the potential for surface = fault displacement on
a fault that reaches the ground surface under the = antenna
field, including the area encompassed by the support cables,
= (b) surface folding and warping due to displacement on faults
= underlying the site at depth, and (c) strong ground motion
resulting = from an earthquake originating on the Narrow Cape
fault or other = seismic sources in the region. The first phase
of work involves = geologic and seismologic investigations
regarding the surface faulting = and folding issues and consists
of reconnaissance level inspections and = mapping of the site
and surrounding area. Detailed investigations are = required
to adequately characterize the hazards. Deliverables are a
= map of surface geology including any features indicative
of surface = faulting or folding at the Narrow Cape LORAN site
and a summary report = describing the observations made during
the air photo and field = reconnaissance. Phases two and three
shall be treated as options that = may or may not be exercised.
Phase two of the work involves fieldwork = and more detailed
investigations focused on trenching in those areas = identified
in phase one. Phase three of the work involves a ground = motion
study consisting of generating a ground motion response spectrum
= from two sources, a large regional earthquake and a nearby
maximum = credible earthquake on the Narrow Cape fault. Deliverables
will be a = deterministic and probabilistic analysis. Analysis
will include the = 625-foot tower and its response characteristics.
The estimated start = work date for this project is late August
or early September 2001. The = contract time will be 60 calendar
days for the fieldwork plus an = additional 60 calendar days
to complete all other work and deliver the = reports and findings.
A firm-fixed-price option contract for = professional architect-engineer
services will be negotiated. The = estimated price range for
this project is under $100,000. Following a = review and evaluation
of qualification and performance data, = negotiations will
be commenced with the top-ranked firm on the = selection list
for this project. Selection of a firm for negotiation = is
through an order of precedence based on demonstrated competence
and = qualifications necessary for the satisfactory performance
of the type = of professional service required, as determined
by applying the = following criteria: 1. Professional qualifications
necessary for = satisfactory performance of the required services
(advanced educational = background in geophysical engineering);
2. Specialized experience and = technical competence in the
type of work required (minimum 5 years = experience in the
type of work specified in this announcement); 3. = Capacity
to accomplish the work in the required time; 4. Past = performance
on similar contracts with Government agencies and private =
industry in terms of cost control, quality of work, and compliance
with = performance schedules (include names and phone numbers
of references); = 5. Location in the general geographical area
and knowledge of Kodiak = Island and the seismic issues that
relate to Kodiak Island, provided = that application of this
criterion leaves an appropriate number of = qualified firms,
given the nature and size of the project. The NAICS = Code
is 541330. This procurement is issued on an unrestricted basis
in = accordance with the Small Business Competitiveness Demonstration
Act. = This is NOT a small business set-aside. Qualified firms
desiring = consideration shall submit a Standard Form 254 and
Standard Form 255 = prior to the close of business (4:00 PM)
on August 14, 2001. Firms = having a SF-254 already on file
with this office for calendar year 2001 = need only provide
the SF-255. (The SF-254 and SF-255 may be obtained = via the
Internet through the GSA Electronic Forms Library at = http://www.gsa.gov/forms/).
In Block 10 of SF-255, state why your firm = is specially qualified
based on the selection evaluation criteria = (supplemental
pages may be added). Also, use Block 10 to provide = additional
information desired by your firm. Only the SF-254 & SF-255
= will be reviewed. DO NOT SEND ANY OTHER LITERATURE. Experiences
= identified in Block 8 should not be more than seven years
old. The = SF-254 and SF-255 shall be annotated with the Solicitation
Number = DTCG87-01-R-643A02. Submit to the Contracting Officer,
USCG Civil = Engineering Unit, Attn: Ron Klaudt, P.O. Box 21747,
709 W. 9th Street, = Rm. 817, Juneau, Alaska 99802-1747. Faxed
SF-254s and SF-255s will be = accepted. Fax to (907) 463-2416.
The sender is responsible for = verification of receipt of
fax transmissions. No solicitation will be = issued. This is
not a request for proposals.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-R-643A02/listing=
.html
LINKDESC:
notice
CITE: (D-193 SN50R716)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR WILLOW GROVE ARS, RESERVE
= RECRUITER OFFICE LOCATED IN LANCASTER PA 17601-2745
SOL F34608-01-Q-5025
DUE 081401
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - Joyce Phillips,
= Contract Specialist, Phone (405) 734-9297, Fax (405) 734-9537,
Email = joyce.phillips@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for = Recruiter in Lancaster PA. The proposed contract is for
five years. = The local exchange service provider certified
by Pennsylvania PUC shall = provide local commercial communications
service for Recruiter = associated with Willow Grove ARS PA.
Local communications service shall = include, as a minimum
but not limited to, local access for commercial = business
lines, analog subscriber lines, analog trunks, transport =
channel services, directory number and number portability,
emergency = 9-1-1 service, operator and directory assistance,
local and Intra-LATA = access, and interconnection with Inter-LATA
exchange carrier. = Competition is open to domestic and foreign
sources. All responsible = sources may submit a bid, which
shall be considered. Sources = responding to this synopsis
must indicate, in writing, whether they are = large, small,
disadvantaged and/or a women-owned businesses. For this = acquisition,
a concern will be considered small under SIC 4813 with = size
standard of 1500 employees. An Acquisition Ombudsman, Colonel
= Joseph Magnone, Director, Commander's Staff, has been appointed
to hear = concerns from offerors or potential offerors during
proposal = development. You should only contact the Ombudsman
with issues or = problems you cannot satisfactorily resolve
with the program manager = and/or contracting officer. The
Ombudsman role is to hear concerns, = issues, and recommendations
and communicate these to the appropriate = government personnel.
The Ombudsman will maintain strict = confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at = (781)
377-5106. In order to be eligible for award of this Request
for = Quote (RFQ) offerors may be required to have a Basic
Agreement with = this office. The Basic Agreement documents
may be viewed and = downloaded from the 38 EIG website address:
= http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.=20
This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format FAR Subpart 12.6,
as supplemented with = additional information included in this
notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5025/listing.h=
tml
LINKDESC:
notice
CITE: (D-193 SN50R6Y6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: D--SATELLITE IMAGERY
SOL 00025
DUE 072601
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
(301) 713-0806, Email sally.j.huber@noaa.gov
DESC: U. S. Dept of Commerce (DOC), National Oceanic and Atmospheric
Administration (NOAA),National Ocean Services (NOS), Special
Projects, has a requirement to purchase IKONOS CARTERRA GEO
PAN AND MSI Under a Multi-Agency License spectral image (Geo).
Satellite imagery of: 745 sq. kms of French Frigate Shoals,
136 sq. kms of Kure Atoll, 437 sq kms, of Molokai. And portions
of three Archive IKONOS acquisitions of Kaneohe Bay, Oahu.
Qualified vendors are invited to submit a written request for
the solicitation package to the address above. To be received
no later than 15 days from the date of this notice. Request
should be faxed to (301) 713-0806. Award will be made using
simplified acquisition procedures. Reference 00025
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/00025/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6Y7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: D--MULTIMEDIA, WEB AND DISTANCE LEARNING DESIGN AND
DEVELOPMENT
SOL SFSIAQ-01-R-2445
DUE 081001
POC Colleen E. Lewis - 703-302-6821
DESC: The Foreign Service Institute, Department of State, has
a requirement for design and development of distance learning
products. See numbered note 1.
EMAILADD: lewisce@state.gov
EMAILDESC:
CITE: (W-194 SN50R7F0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Procurement Division, 425 I Street, N.W. Room 2208, Washington,
DC, = 20536
SUBJECT: D--DETAINEE TELEPHONE SERVICES
SOL COW-I-R-1109
DUE 082001
POC Kathy Kallinikos, Contracting Officer, Phone 202-514-0017,
Fax = 202-616-2414, Email kathryn.j.kallinikos@usdoj.gov -
Joe Garforth, = Contracting Officer, Phone 202-514-3630, Fax
202-616-2414, Email = joseph.m.garforth@usdoj.gov
DESC: INS anticipates releasing a solicitation for this requirement
on = July 13, 2001. The distribution of this solicitation will
be = accomplished solely through the General Services Administration's
(GSA) = Federal Business Opportunity (FEDBIZOPPS) web site
= http://www.fedbizopps.gov (hard copies of the solicitation
document = will not be available). The FEDBIZOPPS site provides
downloading = instructions. All future information about this
acquisition, including = solicitation amendments, will also
be distributed solely through the = GSA site. Interested parties
are responsible for monitoring the GSA = site to assure that
they have the most up-to-date information about = this acquisition.
Please contact the Contract Specialist at = kathryn.j.kallinikos@usdoj.gov
regarding any download problems with = this solicitation. The
Detention and Removal Division of the Immigration and = Naturalization
Service (INS), an agency of the U.S. Department of = Justice,
is responsible for safely and humanely detaining, = transporting,
processing and supervising illegal aliens who are = awaiting
removal or other disposition of their case. The branch = currently
operates eight (8) Service Processing Centers (SPCs) and one
= (1) Federal Detention Center (FDCs) that are charged with
the care and = custody of an estimated 9,000 confined aliens.
Through a series of = Inter-Governmental Service Agreements
(IGSA) and Inter-Governmental = Agreements (IGA) an additional
12,000 aliens are housed in = approximately 400 state and local
IGSA/IGA facilities. INS estimates = that there will be an
annual increase in the detainee population of = from 10 - 15%.
The Headquarters Office (located in Washington D.C.) is = responsible
for the control and coordination of all activities of the =
Federal Immigration Detention System. Each INS detention facility
= operates a direct dial telephone system for the use of the
detainee = population. This telephone system allows detainees
controlled access to = telephones to make outgoing calls. The
INS needs to provide telephone = access to detainees in IGSA/IGA
facilities. The maximum potential = number of IGSA/IGA facilities
that could be included in the procurement = is 425. The Government
expects that a minimum of 75 IGSA/IGA facilities = will require
telephone service.=20 Government standards require that one
telephone (at a minimum) be made = available for each group
of 25 detainees. In addition, The contractor = shall be required
to satisfy requirements mandated by the Americans = with Disabilities
Act (ADA) and Section 508 of the Rehabilitation = Act-Electronic
& Information Technology Accessibility for Persons with = Disabilities.
The contractor shall ensure that there is at least one = device
at each IGSA/IGA facility that is compliant with ADA and Section
= 508. The text of this act is found in the Section 1194 of
the Federal = Register published on 12/21/2000. Additional
information may be = obtained from the following sites, = http://www.section508.gov/final_text.html
and = http://www.cybertelecom.org/ada.htm#508. The Contractor
shall be = responsible for the placement and operation of a
detainee telephone = system in IGSA/IGA facilities. The INS
assumes no liability for the = equipment, damage to the equipment,
vandalism to the equipment by = detainees, or the cost associated
with maintenance, repairs, and upkeep = of the system. Placement
and operation of a detainee telephone system = in IGSA/IGA
facilities is the sole risk and responsibility of the = contractor.
Repairs, replacement, maintenance, upgrades, or upkeep of =
the system will remain the responsibility of the contractor
throughout = the term of the contract. Repairs, replacement
of equipment, = maintenance, upgrades and upkeep of the equipment
will have no effect = on the agreed upon commission and no
costs will be incurred by the INS = at any time for the operation
of a detainee telephone system within any = of the IGSA/IGA
facilities.=20 The following calls are to be provided to detainees
at no charge to the = detainee and are to be billed to INS.
Detainee calls are permitted to = be placed to the following
locales and in the following situations (a) = Local Immigration
Courts; (b) Board of Immigration Appeals;=20 (c) Federal and
State Courts;(d)Consular Offices; (e) Pro Bono Legal = Service
Providers;=20 (f) Federal, State and Local Government Offices
(for the purposes of = obtaining documents) (g) Personal Emergencies
(to be determined by = IGSA/IGA staff). With the current IGSA/IGA
population, it is estimated = that approximately 11,260 telephone
calls will be made each month. The = breakdown of calls by
type of call (Local, Long Distance, = International) is estimated
to be 25% Local, 74% Long Distance and 1% = International.
The contractor shall provide, at a minimum, 99 "no cost" programmable
= speed numbers needed to satisfy INS policy requirements.
These phone = numbers will change from time to time during
the contract. The = contractor shall make any telephone number
changes within 8 hours of = notification or the contractor
may provide training to IGSA/IGA staff = who can then make
the changes. The telephone numbers for each IGSA/IGA = facility
will be given to the contractor after award. The contractor's
= system must allow for programming of times that calls may
be placed and = times that no calls may be placed, or the contractor
must provide phone = kill switches that are accessible by IGSA/IGA
staff. INS allows calls = between the hours of 6:00 a.m. and
10:00 p.m., 7 days per week. No = other types of calls, locales
of calls or call situations are included = in this procurement.=20
System capabilities shall include: (a) Comprehensive audit
trail of = account activities; (b) Call price information tracking
before and as a = call is being processed; (c) Cost, call accounting,
and management = reports; (d) Supervisory control of system
configuration files (each = control station must have user
controls and password protection to = prevent unauthorized
access); (e) Archiving of call history, cost, and = call accounting
information on electronic media; and (f) Prevention of = Third
Party calls, Collect calls and Debit calls.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/COW-I-R-1109/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7F7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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-194 SN50R7G4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: D--INFORMATION TECHNOLOGY
SOL FE-1-AR-0002
DUE 083001
POC Patrick R. Mealy, Contracting Officer, 202.694.1240
DESC: The Federal Election Commission plans to enter into a fixed
price contract for Computer support services. Period of performance
will be a base year and four one -year options. Solicitation
number is FE-1-AR-0002. The requirement is Full and Open Competition
. North American Industry Classification Code (NIACS) is 5513310.
This requirement is being issued as a Request ffor Proposal.
Requirements include but are not limited to the operation and
modification/development of an existing electronic filing and
image retrieval system at the FEC. Political committees (representing
candidates, parties, or other political organizations) are
required to file periodic reports of receipts and disbursements
to the FEC. The Commission has established procedures under
which these filings must be made electronically by a significant
subset of those committees. Filings must be submitted in accordance
with the FEC's Electronic Filing Specifications Requirements.
The Contractor will be required to operate and provide both
communications and hardware that will utilize software developed
specifically for the FEC to receive the filings, validate them
as to filer identification and conformity with structural requirements,
convert the filing to paper facsimiles of existing FEC forms,
store the data, and make it available both within the agency
and on the Internet. In addition, the contractor must provide
a mechanism (both hardware and software) for display of existing
images of previously submitted filings on the Internet, including
indexing, storage, and retrieval of approximately 5 million
existing page images. Requirements will be further defined
in the solicitation. The solicitations will be available on
or about July 30, 2001 at WWW.FEC.GOV or you may fax your request
to Attn: Patrick Mealy, Contracting Officer, 202.219.3505,
or email to Pmealy@FEC.GOV, or mail your request to Federal
Election Commission 999 E. Street NW Room 819Washington, DC
20463 Attn: Patrick R. Mealy, Contracting Officer. Solicitation
request must contain the solicitation number and business size.
All responsible sources may submit a proposal which will be
considered by the Commission.
LINKURL: www.fec.gov
LINKDESC:
EMAILADD: pmealy@fec.gov
EMAILDESC:
CITE: (W-194 SN50R7K6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--ACQUISITION OF TORNADO 3.0 PROFESSIONAL
DUE 071801
POC Jessica C. Miller, Contracting Officer, Phone (281) 483-6792,
Fax (281) 483-2138, Email jessica.c.miller1@jsc.nasa.gov -
Jessica C. Miller, Contracting Officer, Phone (281) 483-6792,
Fax (281) 483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Tornado 3.0 Professional Solaris/PowerPC, VxWorks AE Motorola/IBM
PPC6xx OEM License, and associated support. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from Wind River
Systems, Inc. in accordance with FAR 6.302-1(a)(2), supplies
or services are available from only one responsible source.
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 4:00 p.m. local
time on July 18, 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#01180MA1
LINKDESC:
EMAILADD: jessica.c.miller1@jsc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R7L2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32--01-R-0018
DUE 082001
POC Penny E. Brown (520)538-7861, Duane M. Markham (520)538-6931
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for Fort Polk, Louisiana. The proposed contract is for a base
year with four one-year options. The local exchange services
provider, certified by the state of Louisiana, shall provide
local commercial communications service for Fort Polk which
shall include, as a minimum but not limited to, local access
for commercial subscriber lines, Centrex service, local exchange
access analog trunks, transport channels, and local exchange
digital (ISDN PRI) trunks, foreign exchange digital (ISDN PRI)
trunk, transport channels, circuit extensions, directory number
and number portability. All responsible sources may submit
an offer that shall be considered. Sources responding to this
requirement must indicate in writing, whether they are a large,
small, disadvantaged and /or women-owned business. For this
acquisition, a concern will be considered small under SIC code
4813 with size standard of 1500 employees NAICS 51331 and 51333.
This requirement shall be a commercial, fixed price type contract.
Solicitation is anticipated to be released on or about 20 Jul
01. The solicitation can be viewed and downloaded from the
Interagency Business Opportunity Page. The web address is:
http://abop.monmouth.army.mil, select CECOM/USA Communications
& Electronics Command as the contracting activity. For assistance
with the Fort Monmouth web site, call 1-800-414-2677. All questions
related to this notice must be addressed in writing, fax (520)538-6701
or e-mail to the contract specialist or Contracting Officer
listed below. The Government will conduct a preproposal conference
and site visit on 03 Aug 01 at the Fort Polk DOIM, building
#1830. The conference will be from 9:00-10:30 (approximately)
and will be followed by a site visit from 10:30 12:00 noon.
Offerors planning to attend are required to notify the Contracting
Officer listed below, in writing, of all attendees' names (not
to exceed three per company) prior to 30 Jul 01. An e-mail
response to the Contracting Officer listed below is acceptable.
Questions received prior to the conference must be received
before 30 Aug 01. Questions generated as a result of the preproposal
conference must be received before 10 Aug 01. Written responses
to offeror-generated questions will be provided to all Offerors.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: penny.brown@hqasc.army.mil or duane.markham@hqasc.army.mil
EMAILDESC:
Officer
CITE: (W-194 SN50R7S5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: D--ELEMENTARY CORE 5B SOFTWARE LICENSES AND ONSITE CONSULTANT
SERVICES
SOL MDA410-01-Q-0229
DUE 072701
POC Ms. Janice Brown, Contract Specialist, at (703) 696-3844,
x1425
DESC: The Department of Defense Education Activity's (DoDEA)
Education Division intends to award on a sole source basis,
a purchase order to Computer Curriculum Corporation, 1287 Lawrence
Station Road, Sunnyvale, CA 94089-2219. The contractor shall
provide Eighty (80) licenses for Computer Curriculum Corporation
Elementary Core 5B software, plus two additional days of Onsite
Consultant Support. This requirement will augment an existing
baseline of Computer Curriculum Corporation software, and must
be directly integrated into this baseline. No other product
will meet the requirement. Contractors who believe that they
can meet this requirement are invited to submit information
demonstrating their ability to meet this requirement. The Department
of Defense Education Activity (DoDEA) is an education activity
and qualifies for academic/educational pricing. THIS NOTICE
IS FOR INFORMATIONAL PURPOSES ONLY. NO SEPARATE SOLICITATION
WILL BE ISSUED. Reponses received within (10) calendar days
after publication of this notice will be considered in determining
whether or not to place the order on a sole source basis. "NOTE
22" APPLIES TO THIS PROCUREMENT.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-194 SN50R7W7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--OFF-SITE VAULT STORAGE SERVICES
SOL DMCUML02MP37500
DUE 072001
POC DISA DITCO/DTS42 DARLENE CUTLER (618)229-9697 OR EMAIL: cutlerd@scott.disa.mil
DESC: The Defense Information Technology Contracting Organizaion
(DITCO), WESTHEM Computer Technology, Multi-Site contracts
and Midwest Area Commands Branch (DTS42)intends to issue a
contract for the acquisition of services for the following
at Defense Enterprise Computing Center (DECC) St. Louis: off-site
vault storage for 3480/3490 cartridge tapes, 8mm cartridges,
9 track tapes, round reels and other assorted types of media.
To comply with regulatory guidance, the back-up tapes must
be stored at an alternate location. The facility must be a
minimum of 25 miles from the DECC St. Louis physical location
at 4300 Goodfellow Boulevard, St. Louis, MO. The storage facilities
must be accessible for disaster recovery of media/data, stored
on any type of media cases, 24 hours per day, 365 days a year.
The contractor's overall vault area must be of sufficient size
to store, at a minimum, 30,000+ unclassified various slotted
or hung media cases and 170 large boxes (2+ cu. ft., such as
dump trunks) containing various media cases. The contractor
must also provide a minimum of 1,000 cu. ft., at any given
time (i.e. in any one day/week/month), of vault shelf storage
space for Uncassified media cases, such as those described
above. The contractor must, in addition, provide a minimum
of 107 cu. ft., at any given time (i.e. in any one day/week/month),
of vault shelf storage space for Classified media cases. The
contractor will retrieve and transport media cases, such as
those described above, between the off-site storage facilities
and the DECC St. Louis. The contractor will provide a sufficient
quantity (a minimum of 12 per day), of wheeled transport carts,
each capable of holding approximately 400 media cases for the
transport of media. The contractor will provide acceptable
media transport containers for the rotation of media cases
in and out of the DECC St. Louis. Each media transport container
should be able to hold a minimum of 40 media cases. Courier
services must be performed in temperature controlled vehicles.
This does not include all requirements for this acquisition.
Period of performance is 1 Oct 01 through 30 Sep 02. The contract
shall include provisions for 2 option year periods. Companies
who can provide the above listed services must indicate their
interest within 6 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Electronic requests are preferred.
No contract award will be made on the basis of quotations/proposals
received in response to this notice. The resultant contract
will be firm-fixed price. Oral communications are not acceptable.
CITE: (W-194 SN50R7Z3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suit
e 0119, Fort Belvoir, VA, 22060-6220
SUBJECT: D--SPACE SURVEY AND UPDATE SPAN-FM SOFTWARE
SOL Reference-Number-SOI01136001
DUE 080101
POC Lisa Goins-Berntsen, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email lisa_goins-berntsen@hq.dla. mil -
Brenda Geist, Contracting Officer, Phone (703)767-1179, Fax
(703)767-1183, Email brenda_geist@hq.dla.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12 .6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
; proposals are being requested and a written solicitation
will not be issued. The solicitation number is SP4700-01-T-0041.
The solicitation is used as a request for quotation. The solicitation
document and incorporated provisions and clauses ar e those
if effect through FAC 97-24. This solicitation is not a set-aside.
The NAICS code is 51421. The Defense Logistics Agency (DLA)
has a requirement to survey and update SPAN-FM version 6.3a
or Facility Center, whichever is in service at the time of
the survey. Period of Performance will be 10 weeks. Tasks include
a survey of occupied space, approximately 560,5 00 square feet,
to confirm the location of sheetrock walls, doors, furniture,
room numbers, and telephone numbers. The gove rnment will provide
a file of occupants names and organization correlated to the
phone number. The contractor will integrat e this data into
the drawings correlating the two files based on phone numbers.
All freestanding furnishings will be depict ed in the drawings
exception of tack boards on system furniture, keyboard trays,
mouse pad, and pencil drawers other excepti ons to be approved
by the COR. Furnishings must be depicted on the appropriate
CAD layer, consistent with AIA layering conv entions. The contractor
shall polyline drawings per GSA BOMA standards. Drawings will
be hatched in patterns to provide a unique pattern for each
organization. Additionally the Government will provide a workstation
and access on a node to the SP AN/Facility Center network Database;
Mechanical rooms, electrical closets and communication closets
are not included in the survey; Drawings shall be updated to
a tolerance of plus or minus One (1) inch for fixed building
items, walls and doors, an d to plus or minus Six (6) inches
for system furniture partitions and furniture. All contractor
employees that require acce ss to the building will be required
to completed a DLAH Form 1728, Request for Contractor Badge
and Standard Form 85P Nation al Agency Check. Ms Bridget Pointer
is the POC for DLA security questions 703-767-7144. Deliverables
are 45 updated archit ecture and furniture drawings, layered
in accordance with AIA guidelines, Hardwalls, doors, etc updated
to current configura tion, systems and free standing furniture
updated to current configuration. Five (5) updated polylined
drawings. All drawi ngs placed in the production file area
and also provided on CD. Provide backup of all SPAN space and
personnel databases on CD. The contractor shall provide a plan/schedule
on how the surveys and updating the database will be completed
within t he period of performance. A detailed Statement of
Work fully describing the requirement in detail may be requested
by fax 7 03-767-1172 or e-mail: lisa_goins-berntsen@hq.dla.mil.
No telephonic responses will be accepted. AWARD WILL BE MADE
TO THE TECHNICAL ACCEPTABLE OFFEROR WITH THE LOWEST PRICE.
PROPOSALS WILL BE DUE TO LISA GOINS-BERNTSEN, DSS-OCPC, 8725
JOHN J. K INGMAN ROAD, FORT BELVOIR VA 22060-6221 BY COB 1
AUG 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/Reference-Number-SOI01136001/listing.html
LINKDESC:
notice
CITE: (A-194 SN50R7Z8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--HOTLINE SOFTWARE
SOL ED-01-R-Q-B006
DUE 073101
POC Rebecca Haynes, Procurement Technician, 202/708-7777; Joyce
Calloway, Contracting Officer
DESC: 17. The U.S. Department of Education (ED), Office of the
Inspector General (OIG), intends to award a simplified acquisition
to acquire commercially available off-the-shelf, MS Windows
200 compatible software that will allow the OIG's Hotline staff
to manage complaints feedback received from the general public
and U.S. Department of Education employees. ED expects to make
one award for 12 months from the date of award. The software
must be installed and fully operational by September 30, 2001.
The issue date is July 13, 2001 and the closing date is July
31, 2001. Please contact: Ms. Rebecca Haynes, U.S. Department
of Education, Contracts and Purchasing Operations, Group B,
GSA Building/ROB-3, 7th & D Streets, SW., Room 3636, Washington,
DC 20202-4445. Telephone requests shall be made at 202/708-7777
or e:mail: rebecca.haynes@ed.gov. Proposals shall be received
by 2:00 P.M. EST, July 31, 2001 at the above address. The statement
of work (SOW) for the RFQ will be available on the ED/OCFO
Web site under the Contract Information Page, Web site address:
http://www.ed.gov/offices/OCFO/contracts/currrfp.html . For
questions concerning the Web site listing or electronic submission,
please contact Gary Weaver at 202/401-0083. The SOW will also
be available on http://www.fedbizopps.gov. U.S. Department
of Education, Contracts and Purchasing Operations, 7th and
D Streets, SW, GSA Building/ROB-3, Room 3636, Washington, DC
20202-4445*****
CITE: (W-194 SN50R845)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--SELECT SAMPLES, PREPARE MAILING LABELS, AND PREPARE
DATA BASES
SOL 84747
DUE 072301
POC Suzanne M. Bell, Contracting Officer 703-787-1368, Lane Donley
Procurement Tech 703-787-1346
DESC: The Government intends to negotiate, on a sole source basis,
a firm-fixed price (FFP) order with Ms. Francis Kennedy. This
non-competitive action is being issued by Gov.Works under the
authority of the Department of the Interior Franchise Fund
on behalf of the U.S. Army Research Institute (ARI). This action
is being proposed in accordance with FAR 6.302-1, only one
responsible source, and solicited in accordance with FAR 13.5,
Test Program for Certain Commercial Items. The Government has
a requirement to obtain the services of a single contractor
for the following: to use the Total Army Personnel Data Base
(TAPDB) to select stratified samples at individual pay grades
for surveys, including a survey of First Term soldiers from
the FY 99 cohort; use the Reserve Statistics and Accounting
System -TPU (RSAS) from TAPDB-R to select stratified samples
of Troop Program Unit soldiers at individual pay grades; develop
rosters of soldiers for each Active component or Army Reserve
unit, based on the selected samples; use Raosoft software to
develop automated, self-contained surveys for use on Local
Area Networks and the Internet; prepare materials for distribution
of surveys; write programs for an NCS Opscan 21, Model 100
scanner; write analysis programs for SPSS for Windows; produce
analyses of data; and write short reports on the work performed.
High quality, quick turn around services are essential. The
period of performance for this effort is from 12 months from
date of award. Interested parties may identify their interest
and capabilities or submit a proposal. This is NOT a request
for competitive proposals. However, all information received
within 10 days after issuance of this notice will be considered
by the Government. A determination by the Government not to
compete this action based on 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: suzanne.bell@mms.gov
EMAILDESC:
CITE: (W-194 SN50R852)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--COLORADO FRONT-RANGE METROPOLITAN AREA NETWORK
SOL N/A
POC Nancy McClain, Contracting Officer, mcclainn@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) hereby issues
a Request for Information (RFI) to identify sources with innovative
and cost effective solutions to satisfy a need for dedicated
optical fiber based information transport infrastructure and
services to support current and future requirements in various
regions throughout the continental U.S (CONUS). Only one region
has been identified at this time. This announcement is an
RFI only, and not a Request for Proposal (RFP). As this project
develops, DISA anticipates there may eventually be a requirement
for multiple contracts to cover the Metropolitan Area Network
(MAN) needs of these various regions. If and when there is
any further development in the project, a formal RFP will be
issued. This RFI is a request for interested parties able
to provide the required infrastructure for the various CONUS
regions and the one specific region identified in this announcement
to describe their capabilities to fulfill to the requirements
for the region specified, and as-yet unidentified regions in
various parts of the CONUS, and provide a rough-order-of-magnitude
(ROM) cost for such an infrastructure and services for the
specified region. The specific region identified at this
time is the DISN Colorado Front-Range Metropolitan Area. The
Colorado Front-Range Metropolitan Area is defined as encompassing
the communities of the greater Denver area, Aurora, Boulder,
the greater Colorado Springs area, and Pueblo. Industry responses
will be used by the Government to assess feasibility, technical
solutions and acquisition approaches for proceeding on the
DISN Colorado Front-Range Metropolitan Area Network. The
backbone of the DISN Colorado Front-Range Metropolitan Area
Network shall include leased fiber optic rings, and DWDM/ADM
optronics. The DWDM/ADM will optically interface to a SONET
switch. The infrastructure will utilize either a 2 fiber Bi-directional
Line Switched Ring (BLSR) or Unidirectional Path Switched Ring
(UPSR). Services include commercially available local and regional
area transmission services to include the availability of Dark
Fiber between any points located within the Colorado Springs
metropolitan area currently including Peterson AFB, Air Force
Academy, Ft Carson, Schriever AFB, & Cheyenne Mountain, also
the Denver/Boulder greater metropolitan area that includes
Buckley AFB, 6760 E. Irvington Place, Denver (old Lowry AFB),
and the Lockheed Martin facility at 6304 Spine, Boulder, CO.
The services will provide the DoD with the capability to extend
DISN services (Voice, Video, and Data) to all DoD organizations
in the Colorado Front-Range Metropolitan Area. The service
must provide network status reporting to, and integrated control
where feasible with, a DISA-specified and operated network
management and monitoring facility (TBD). The MAN will provide
a sensitive but unclassified network, as a critical sub-component
of the Global Information Grid to support the National Command
Authority, Joint Chief of Staff (JCS), Pentagon and DOD Services
and Agencies. The DISN Colorado Front-Range MAN must satisfy
the security requirements in the DoD Directive 5200.28 Security
Requirements for Automated Information Systems (AISs) Mar 88
at http://web7.whs.osd.mil/dir2.html; DoDI 5200.40, DoD Information
Technology Security Certification and Accreditation Process
(DITSCAP), 30 Dec 97 at http://web7.whs.osd.mil/ins1.html;
DoD Publication 5220.22M, Jan 95, National Industrial Security
Program Operating Manual (NISPOM) at http://web7.whs.osd.mil/pub1.html;
DISA Inst 630-230-19, Information Systems Security Program,
DISN Long-Haul Security Policy, and DISN Long-Haul Security
Classification Guidance. Security consists of four components:
Security Requirements, Security Protection Measures, Certification
and Accreditation Support, and Security Operations. Compliance
with Information Assurance as identified in the Presidential
Decision Directive PDD-63 and other pertinent documents is
required. Interested parties responding to this RFI are
invited to prepare a white paper and address the questions
below NLT 13 August 2001. All comments and suggestions are
welcome. Sources submitting a white paper who are interested
in making a maximum 2-hour presentation (open forum) should
contact Mr. Vince Strahan to arrange such a meeting. In
addition to the list of questions below, respondents are requested
to address how they would accommodate DISA's requirements in
their implementation of the Colorado Front-Range MAN system
and identify any limitations or other restrictions they foresee.
QUESTIONS: 1. What is the current availability of
service to the identified sites? Describe current fiber infrastructure
in the area. Is Dark Fiber available to be leased? What would
need to be built? Provide detailed maps of existing service.
2. What is your ability to provide Point-to-Point optical
fiber connectivity between: Colorado Springs, CO and Albuquerque,
NM Denver and Greeley, CO Colorado Springs and Pueblo, CO
Denver, CO and F.E. Warren AFB (Cheyenne WY) 3. What is
the approximate monthly recurring cost (MRC) for a fiber pair,
and approximate cost per foot for new fiber installation?
4. What are your near-term (within 2 years) plans for new
fiber installation? 5. Can you provide the fiber optic infrastructure
at OC-48 at all geographical locations for the Colorado Front-Range
as specified herein? If not, what portion could you provide?
6. What maintenance capabilities for fiber, OADM, etc.,
can you provide? Include maintenance response time and cost.
7. Please describe how you provide timing and synchronization
of your network. What will be the proposed primary reference
sources (both GPS and Non-GPS). Do you foresee any difficulties
with integrating and implementing timing of your network with
the DISN or other affiliated networks or sub-networks? 8.
Please present information on previously implemented fiber
optic networks. Identify major elements, e.g. network configuration,
technology used to light the fiber, network availability, network
management. 9. Please identify any proposed subcontractors
or partners in providing the above coverage and provide insight
into their capabilities and experience. 10. What network
configurations have you installed, e.g. mesh, ring, other?
11. If the Government does not use SONET restoral on inputs
to a fiber ring what automatic restoral times can you offer
on the OA/D muxs? 12. What are your typical customer site
equipment configurations for various sized requirements, ranging
from very large installation to a small installation? These
installations would include the optronics, electronics, patch
panels and frames needed to meet requirements ranging from
OC48, OC12, and OC3 to DS3, and DS1s. This RFI is issued
solely for information and planning purposes. The Government
does not intend to award a contract on the basis of this RFI
or to otherwise pay for information received in responses.
The point of contact (POC) for technical issues is Mr. Vince
Strahan, DISA, NS45 at (703) 681-0034, fax (703) 681-0033.
The POC for contractual issues is Ms. Nancy McClain, Contracting
Officer, email mcclainn@ncr.disa.mil. Responses to this
RFI are to be sent to the contracting office at DISA/D4113/DISN
Contracts, 5113 Leesburg Pike, Suite 302, Falls Church, VA
22041, Attn Nancy McClain, and should include an original and
five (5) copies plus either one (1) 3.25" high-density disk
using MS Word 7.0 or compatible format, or sent electronically
to Ms. McClain's email address. Email attachments must be virus
free, and there must be a positive statement included in the
email text to this effect. Respondents must include the Company
Name, Street Address, City, State, NINE-digit zip code, Point
of Contact (POC), POC telephone and facsimile numbers and email
address, Company size and Status. If the Company address includes
a post office box, the complete street address must also be
provided. Proprietary information should be identified as such.
Respondents shall classify their company size using NAICS 513310,
Telecommunications Networks - 1,500 employees.
CITE: (W-193 SN50R6U3)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
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: D--SOURCES SOUGHT SYNOPSIS FOR A INTERGRATED MARITIME
= INFORMATION SYSTEM
SOL Reference-Number-DTCG89-01-R-691167
DUE 072701
POC Jack Rodman, Contract Specialist, Phone 510/437-3058, Fax
= 510/437-3014, Email jrodman@d11.uscg.mil - Janet Weaver,
Supv Contract = Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email = jweaver@d11.uscg.mil
DESC: ?Sources Sought Synopsis.? The US Coast Guard is seeking
sources = to provide a commercially off-the-shelf internet-based
software = application system for Integrated Maritime Information
System. The = system will be used as a solution to the consolidation
and management = of ports and waterways information and decision
support tools for the = port systems of Honolulu and Barbers
Point, Oahu, Hawaii. This Web = site will serve to collect,
automate, analyze, and disseminate near = real-time information
on all commercial vessel traffic activity, marine = facilities
and operations, and waterway activities. Many of these = functions
will require controlled access to users. Functional = management
fields will include: 1. Automated Advanced Notice of Vessel
Arrivals:=20 2. Bulletin Boards. 3. Fax Server. 4. Glossary
of basic Port Information for each port. 5. Interactive Port
Mapping. 6. Marine Event Permitting System. 7. Marine Facility
Characteristics / Information Database. 8. Maritime Industry
Directory. 9. On-line, Ad Hoc Reports. 10. Port Activity Video
Monitoring. 11. Service Vessel Schedules and Status 12. Vessel
Characteristics / Information Database. 13. User Management
Capabilities and User Account Administration. THIS SYNOPSIS
IS NOT A REQUEST FOR PROPOSALS. It is a market research = tool
being utilized to determine: (1) The availability of potential
= commercial sources before determining the method of acquisition.
(2) = Whether or not the available commercial systems are compliant
with = Section 508 of the Rehabilitation Act, 29 U.S.C.? 794d.
For determining = Section 508 compliance, potential offerors
are directed to access the = following web site: www.section508.gov/final_text.html.
Once at this = site, proceed to Subpart B, Technical Standards
and click on 1194.21 = Software applications and operating
systems, 1194.22 Web-based Intranet = and Internet information
and applications.=20 RESPONSES: Vendors having the capability
to meet or exceed the stated = requirements are requested to
submit appropriate documentation, = literature, brochures and
references. Responses must include the name = and address of
the firm and the business size. Vendors are requested = to
indicate the extent of current and anticipated 508 compliance
by = indicating that their product: (1) is not compliant and
there is no = expectation of it being made compliant, (2) eventually
will be made = compliant, but does not now comply, (3) is __%
(somewhat) compliant and = is not expected to be made fully
compliant, (4) is __% (partially) = compliant with progress
towards full compliance, or (5) is fully = compliant. If you
indicate that future compliance is anticipated = provide the
estimated date of compliance. This solicitation is for = planning
purposes only and is not to be construed as a commitment by
= the government, nor will the government pay for any information
= solicited. Respondents will not be notified of the results
of the = evaluation. Responses may be e-mailed, faxed or mailed.
Responses = shall be submitted by 5:00 p.m., PT on 27 July,
2001 to Jack Rodman, = Commander MLCPAC (fcp-2), Coast Guard
Island, Bldg. 54A, Alameda CA = 94501-5100, Fax (510) 437-3010,
e-mail: jrodman@d11.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/Reference-Number-DTCG89-01-=
R-691167/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6Y3)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--MOBILE OFFICE UNIT
SOL IDAWY-80-01
DUE 072701
POC Diane Kohler, (208) 557-5775
DESC: MOBILE OFFICE UNIT, SOLICITATION IDAWY-80-01 DUE 07/27/01.
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-80-01 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 453930. Small Business Size Standard is 500
employees. Item 01 - One (1) Ea Mobile Office Unit, New, approximately
24'X60', easily mobile, since the unit will be moved frequently
from site to site. (Unit may be two halves, designed and constructed
to be joined on site.) Must have four separate private offices,
two ADA-compliant restrooms, common workspace in center of
unit, and two entrances on same site of unit. Snow load conditions:
at least 30 lbs. Price quote shall include delivery and all
set up. Item 02 Necessary Wheels and outrigger frame(s) for
use in moving above unit. Item 03 - All necessary anchors and
tie downs for above unit. Item 04 Skirting for above unit.
Delivery Location: Salmon-Challis District Ranger Compound,
Challis, ID. Delivery Date: Approx. August 6. Acceptance and
FOB point Challis, Idaho. Provisions at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition with the
following addenda: Offerors shall included 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) Design/Floor
Plan, (4) References (past customers who have purchased similar
products), (5) Earliest possible delivery date for item(s)
offered. 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: (1) Price, (2) Past Performance, (3) Quality, (4) Floor
Plan or Design, (5) Delivery Date. 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
Conditoins Require 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 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), 52.232-34 Payment by Electronic Funds
Transfer Other than Central Contractor Registration (31 U.S.C.
3332 or 52.232-36 Payment by Third Party (31 U.S.C. 332) whichever
is most advantageous to the Government. Offers are due July
27, 2001, by 4 p.m. MST at IDAWY Acquisition Service Center,
1405 Hollipark Drive, Idaho Falls, ID 83401, Attn: Diane Kohler.
Fax offers will be accepted at 208-557-5829.
EMAILADD: aphillips@fs.fed.us
EMAILDESC:
CITE: (W-193 SN50R709)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: E--SUPPLY & DELIVER PORTABLE STEEL BRIDGE KIT
SOL RFQ R3-05-01-045
DUE 080601
POC Sylvia Nunez, FAX 520-670-4532
DESC: 1. Coronado National Forest, Tucson, Arizona, is soliciting
quotes for the supply and delivery of a portable steel bridge
kit to be installed at Sunny Flat Campground, 3 miles west
of Portal, Cochise County, Arizona, on DFR-42. 2. Quotes are
to be submitted to Coronado National Forest, Room 5F, 300 W.
Congress, Tucson, AZ 85701 by close of business August 2, 2001.
3. Note: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in [FAR] Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. 4. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-27. 5. This acquisition is set-aside
100% for small businesses. The North American Industry Classification
System (NAICS) code is 332312. 6. Submit quote for the design,
fabrication, and delivery of the following item: One (1) shop
assembled, HS20 loading, steel, two-piece, portable, modular
bridge superstructure, 70 feet long by 16 feet wide, constructed
with a 19 degree skew angle with skew orientation to be supplied
by the Forest Service. Bridge structure shall include ASTM
A-588 steel, a galvanized bridge deck, standard weathering
W-beam guardrail, and neoprene expansion-compression seal--D.S.
Brown series CV bridge compression seals or approved equal--for
each end of the bridge. The length of the superstructure shall
be measured out to out. The width shall be the clear roadway
between the guardrails. 7. Reference specifications and standards
shall be of the highest grade and in accordance with the best
standard practices of modern bridge fabrication. Copies of
any referenced specifications are available, at contractor
expense, from AASHTO, ASTM, and AWS respectively. 8. Technical
specifications for the design shall be in accordance with AASHTO
Standard Specifications for Highway Bridges, Sixteenth Edition,
1996, and all subsequent Interim Specifications. The Live Load:
Shall be HS20, deflection ratio not to exceed L/800. Structural
Steel: Shall be domestic manufacture to conform to ASTM Specification
A-588, weathering steel, with exterior surfaces of girders
blast cleaned to assure uniform weathering before shipping;
acceleration of weathering process to be accomplished through
application of moisture to steel girders after cleaning. Decking:
Shall be 4 inch deep, 7-gauge, galvanized, corrugated steel
to be placed perpendicular to direction of traffic; deck shall
have a positive connection joining the deck panels of the modular
bridge sections; a weathering 7-gauge side dam shall be furnished
and extend at least 4 inches above top of deck; decking shall
be designed so as to accept a concrete wearing surface with
headed concrete anchors in the valley of the deck corrugations;
dam shall be designed to prevent water runoff spilling over
sides of deck. Guardrail: Shall be 12-gauge weathering steel
with standard flared metal end terminals; crystal delineators
shall be attached to the guardrail at alternating posts; top
of guardrail shall be 2 feet 6 inches above top of deck. Hardware:
All assembly bolts shall be included. Certification of Materials:
Mill test certificates shall be furnished for the steel stringers
and the bridge deck; certified mill test reports shall include,
in addition to other test results, Charpy V-notch impact tests.
Welding: All welding shall be completed by welders certified
in accordance with the requirements and qualification tests
of the American Welding Society. 9. Upon award, the contractor
shall prepare three sets of the following documents for approval
and mail to the address in section 2. : (a) complete design
calculations, (b) complete design drawings--both items prepared,
stamped, and signed by a Registered Professional Engineer;
drawings shall be on sheets no smaller than 11" x 17". 10.
Delays in work due to unacceptability of submitted documents
are deemed a risk of the contractor and shall not be a basis
for claims for additional compensation. 11. Within 5 calendar
days after receipt of the above documents, a detailed review
of the documents will be accomplished by the Government and
written approval or rejection will be transmitted to the contractor;
no fabrication work shall begin before contractor's receipt
of approval from the Government. 12. Materials and Workmanship:
All materials used in the fabrication of the superstructure
shall be new and of the highest standard quality for this type,
considering strength and best engineering practices. All members
shall be designed with safety as a primary factor in withstanding
high load stress. In accordance with ASHTO Standard Specifications
for Highway Bridges, Section 11, 1.1, the structural steel
fabricating plant shall be certified under the AISC Quality
Certification Program for (Simple Steel Bridge Structures)
or (Major Steel Bridges). 13. The modular bridge superstructure
shall be delivered to the location of the Sunny Flat Campground.
The required delivery date will be approximately mid-May of
2002, with exact delivery date to be coordinated with the Contractor.
The Forest Service will provide the crane necessary to unload
the bridge sections from the transport trucks and set them
on the Forest Service constructed abutments. The bridge sections
shall be fitted with lifting lugs. 14. Acceptance: The Forest
Service will accept the structure after it has been fabricated
and delivered in accordance with the preceding specifications
and after all required certifications have been furnished.
15. Schedule of Items: Supply 70 foot long by 16 foot wide
steel stringer single span bridge $________________. Deliver
bridge to project site $_____________. Supply neoprene expansion-compression
seals, D.S. Brown series CV or approved equal with installation
shop drawings $_____________. All applicable taxes shall be
included in the prices to be quoted above. 16. Price Range
is between $50,000 and $100,000. 17. Quotes must include a
completed copy of [FAR] 52.212-3 Offeror Representations and
Certifications Commercial Items. [FAR] 52.212-2 Evaluation
Commercial Items is applicable with the following factors used
to evaluate quotes: Price, Technical Capability, and Past Performance.
Technical Capability and Past Performance, when combined, are
approximately equal to Price. 18. The following clauses are
incorporated by reference: [FAR] 52.212-4 Contract Terms and
Conditions Commercial Items, [FAR] 52.212.5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, [FAR] 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration, [FAR] 52.222-26
Equal Opportunity, [FAR] 52.222-21 Prohibition of Segregated
Facilities, [FAR] 52.219-8 Utilization of Small Business Concerns,
[FAR] 52.225-3 Buy American Act North American Free Trade Agreement
Israeli Trade Act Balance of Payments Program, [FAR] 52.222-41
Service Contract Act.
CITE: (W-193 SN50R712)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: F--INVERTEBRATE STUDY, FORT SILL, OK
SOL DABT39-01-T-0096
DUE 073001
POC Judy Ballew, contract specialist, 580-442-34-4/5053
DESC: This is a combined solicitation for commercial services
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information in this notice.
This notice constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation Document DABT39-01-T-0096 is issued as a Request
for Quotation. This acquisition is unrestricted, HOWEVER, federal
and state wildlife agencies will be given priority consideration
in accordance with the Sikes Act. The applicable NAICS code
is 541690; size standard is $5.0 million. Services shall be
performed at Fort Sill, Oklahoma. The following non-personal
services are required: CLIN 0001 Perform a Terrestrial Invertebrate
Survey for Fort Sill, Ok; subCLIN 0001AA: take samples from
August to October 2001; SubCLIN 0001AB: Take samples from April
to May 2002; SubCLIN 0001AC: provide draft report by 15Jan2003.
(Contractor shall provide bids for each subCLIN). STATEMENT
OF WORK: These invertebrates shall focus on six taxa to include
butterflies (lepidoptera), wasps and bees, (hymenoptera), burying
beetles (sylphides), and grasshoppers (acridids), ants (formicids),
ground beetles, (carabids), tiger beetles, (cicendelids), long-horned
beetles (Cerambycidae), scarab beetles (scarabaeidae). Samples
shall be taken from three grassland types to include short,
mixed and tall grasses. Transects shall be chosen for each
grassland type. Sample transects and plots in each of the three
habitat types shall be flagged and entered on Global Position
System (GPS). These taxa shall be collected from August through
October 2001 and April through May 2002. Methods for sampling
invertebrates shall include but is not limited to pitfall traps,
sticky traps, sweep netting and malaise traps. Specimens collected
shall be separated and curated (e.g. labeled, pinned and preliminarily
identified) and representative specimens shall be identified
by taxonomic authorities. The report shall include the following
sections: Detailed discription of sample methods; species lists
with any endangered species being identified, estimates of
relative abundance for each habitat sampled, total extrapolated
diversity estimates and statistical model linking plant diversity
to invertebrate diversity, results and discussion and recommendations
for future management research. A draft of the report will
be required by the Natural Resources and Enforcement Division
by January 15, 2003. Comments and corrections will be returned
to the contractor within 21 days of receipt of the draft. Three
copies of the final report will be required by the Natural
Resources and Enforcement Division, DEQ within 30 days of receipt
of comments. The final report should use arcview shape files
with proper documentation, including metada. Grasshopper sampling
shall be conducted on the three grassland types (short, mixed
and tall). Six transects shall be chosen for each grassland
type, and randomly placed at each site. Each transects shall
contain ten 0.25 m2 hoops 2.5 m apart. Hoops shall be placed
prior to sampling and remain throughout the sampling period.
They shall be removed at the end of the field season in 2001
and replaced in the same locations prior to sampling in 2002.
Grasshoppers shall be counted as they jump from the hoop and
added to those that remain in the hoop on closer inspection,
giving the total number of grasshoppers per hoop. The formula
GD=4n, where GD is grasshopper per m2. Approximately 10 m from
each transect, two methods of sweep netting shall be employed
to get a representative collection of the grasshoppers in the
area. In all sampling periods, fifty sweeps shall be made close
to the ground while walking at a fast pace. When grasshoppers
are more abundant, systematic sweeping shall be conducted until
25 grasshoppers are collected. Grasshoppers shall be identified
to species. Butterflies and skippers surveys shall be planned
during times concordant with adult flight patterns. Collections
shall include voucher specimens and series of those species
difficult to distinguish in the field. The relative "quality"
rare or imperiled butterflies and skippers shall be estimated
(=element occurrence rank). Beetles sampling shall include
pitfall trapping and aerial netting of individuals. Specific
known larval and adult habitats shall be especially targeted.
Pitfall trapping shall be utilized in sampling ground beetle
diversity. Standard sampling methods for bees and wasps shall
be used to include malaise and/or light traps. Special efforts
shall be made to attract the federally listed endangered American
burying beetle (Nicrophorus americanus) previously reported
from Oklahoma. Carrion or burying beetles (silphidae) bait
methods shall be used following Ratcliffe (1996). Protocols
for sampling ants shall follow Bestelmeyer et al. (2000). The
two major methods for sampling shall be baiting and pitfall
traps. Storage facilities for contractor's equipment shall
be provided by Fort Sill. Approximately 55,000 acres will be
surveyed. Some of this area is in dud areas which will require
plots to be weighted toward the edges of the dud areas. Work
will not be done in the dud areas. The Government will provide
a Range Safety Course, describing dud areas and live fire areas,
at no cost to the contractor. Maps will be provided showing
dud areas and live fire ranges. There is no designated depository
for voucher specimens. Vaccination for chemical/biological
agents is not applicable at this time. Uxo's can be anywhere,
but work will not be done in know dud areas. The Government
will provide radios as needed. If needed the Government will
furnish vehicles for contractors use to reach otherwise inaccessible
areas during this study. Small 4 wheelers will be provided
for off post use. Verification of All-Terrain Vehicle (ATV)
safety course attendance is required to use these .The contractor
shall furnish the following deliverables: 1. Furnish "curriculum
vitae", including amount of experience in this kind of survey;
2. Furnish start and end dates of all sampling; 3. Furnish
proof of having taken ATV Safety Training Course. In accordance
with FAR 22.1101 and 22.1102, this requirement is considered
"professional". Therefore the Services Contract Act is not
applicable. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The following provisions and clauses apply:
FAR 52.212-1, Instructions to Offerors, Commercial Items; 52.212-4,
Contract Terms and Conditions, Commercial Items; 52.212-5,
Contract Terms and Conditions required to Implement Statues
or Executive Orders Commercial Items (Including 52.222-21,52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33); 52.223-5, Pollution
Prevention and Right-to-Know Information :252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to the Defense Department (including 252.225-7001);
252-207-7004, Required Central Contractor Registration. The
following provisions and clauses also apply: 52.252-1, Solicitation
Provisions Incorporated by Reference; and 52.252-2, Clauses
Incorporated by references. A COPY OF THE PROVISION 52.212-3,
Offeror Representations and Certifications (FEB 2000) Alternate
I (Oct 1999) must be completed and submitted with the offer.
Offeror shall provide DUNS number as specified in DFARS 252.204-7004.
For viewing of the applicable clauses and provisons see the
following website addresses: www.arnet.gov/far; www.farsite.hill.af.mil;
www.dtic.mil/dfars. The Government will evaluate quotes in
response to this request and award a contract to the responsible
offeror whose offer conforming to this request, will be most
advantageous to the Government, considering price, technical
expertise, past performance and other factors, within the requirements
of the Sikes Act. Award will be made based upon the best value
to the Government in accordance with procedures in FAR 13.106-2(b).
Offers are due in the Directorate of Contracting, ATZR-QB,
PO Box 33501, Bldg 1803, Fort Sill Ok 73503-0501 by COB 30Jul01.
Fax transmissions shall not be accepted.
EMAILADD: ballewj@sill.army.mil
EMAILDESC:
CITE: (W-193 SN50R6W6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--EQUIPMENT RENTAL, STREAM REHAB WITH "WALKING BACKHOE"
SOL R6-7-01-R32
DUE 082101
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or Fax
541/416-6661
DESC: Services are required for stream rehab work as an equipment
rental on the Prineville Ranger District of the Ochoco National
Forest. Work is scheduled for late August or early September.
This is an indefinite quantities contract, number of hours
are being determined. Contract calls for log placement, "walking
backhoe" equipment rental with operator. A mobilization will
be included in the contract. Work shall be accomplished by
using a walking backhoe with four independently hydraulic powered
adjustable legs, with opposable thumb on bucket and cable winch
which meets specifications. This project is 100% set aside
for small business concerns. Solicitation to be issued approximately
July 31, 2001.
CITE: (W-194 SN50R7K9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: F--F -- BIOREMEDIATE PETROLEUM CONTAMINATED SOIL
SOL F11623-01-R-0027
DUE 081501
POC Richard Hansen, Contract Specialist, Phone 618-256-9293,
Fax 618-256-2652, Email Rich.Hansen@scott.af.mil
DESC: The purpose of this Modification is to correct an error
in the original synopsis and change the Solicitaion to 100%
Set-Aside for Small Business.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-R-0027/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7N5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--AGGREGATE SURFACING OF ROADS ON LONG CANE RANGER
DISTRICT
SOL RFQ-12-01-56
DUE 081501
POC Contact Contracting Officer Lynda H. Hansen at (803) 561-4015
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest, Abbeville and Edgefield Counties,
South Carolina, plans to contract for Aggregate Surfacing of
Roads on the Long Cane Ranger District. Project work will consist
of the placement of 1750 metric tons of aggregate on designated
Forest Roads according to the plans and specifications. Contractor
shall furnish all labor, equipment, transportation, tools,
materials and perform all work in accordance with the specifications
and exhibits of the contract. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause. This solicitation
will be distributed July 30, 2001.
CITE: (W-194 SN50R7P1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--AERIAL FERTILIZATION
SOL R6-18-01-910
DUE 091101
POC Contract Specialist. (541-465-6506)
DESC: An Aerial Fertilization project on approximately 1402 acres
on the Willamette National Forest, Middle Fork Ranger District,
Lane County, Oregon. Estimated start work date is October 1,
2001. Estimated issue date will be August 13, 2001. Contract
performance time is 20 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (W-194 SN50R7Q7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--NATURAL REGENERATION BY FELLING
SOL FS-WOC-01-455
DUE 080701
POC Julia Cain, 601/965-4391 ext 127 or Ron Moon, 573/438-5427
DESC: This project consists of Natural Regeneration by Felling,
1371 Acres. Project is located on the Potosi/Fredericktown
Ranger District, Washington/Iron/Madison Counties, Mark Twain
NF, Missouri. Contract time depends on how many items are awarded
to each offeror.This procurement is set aside for small business
concerns. Request for the solicitation should be faxed to Shirley
Bearden or Julia Cain at 601/965-6029.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R7Y8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: F--LANDSCAPE INSTALLATION AND MAINTENANCE
SOL GS-05P-01-GAC-0155
DUE 072301
POC Patricia Britten, Contract Specialist, Phone (312) 886-6921,
Fax (312) 886-1986, Email patricia.britten@gsa.gov - Patricia
Britten, Contract Specialist, Phone (312) 886-6921, Fax (312)
886-1986, Email patricia.britten@gsa.gov
DESC: LANDSCAPE INSTALLATION AND MAINTENANCE- Solicitation Number
GS-05P-01-GAC-0155 for the U.S. Federal Buildings at 219 S.
Dearborn St., 230 S. Dearborn St. and 211 S. Clark, Chicago,
Illinois from August 30, 2001 through October 1, 2002. Scope
of work include supervision, labor, materials equipment, instrumentation
to perform tree and ground cover installation and maintenance.
NAICS 561730. This is a comercial items solicitation open to
all business concerns. This solicitation will be issued on
or about July 23, 2001 via the internet. The internet address
is: ww.eps.gov Direct all comments and concerns to Patricia
Britten, Contract Specialist at 312-886-6921.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS-05P-01-GAC-0155/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R832)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: F--NORTHERN AND HAMILTON CANAL TREE AND BRUSH CUTTING
CONTRACT
SOL Q1780-01-0011
DUE 083101
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: This project consists of tree and brush cutting and removal
work along the Northern and Hamilton Canals at Lowell National
Historical Park, Lowell, MA. A site visit will be necessary
in order to determine the extent of the work required. Contract
performance period is 75 days. NAICS code 561730, $5 million.
See Numbered Note #1. All responsible small business sources
may submit a quote which shall be considered by the agency.
Estimated issue date for solicitation is August 1, 2001. Please
fax, e-mail, or mail your request for this solicitation to
978/275-1748; marcia_dolce@nps.gov, or Lowell NHP, 67 Kirk
St., Lowell, MA 01852. Telephone requests are highly discouraged.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-194 SN50R851)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--AGGREGATE SURFACING OF ROADS ON LONG CANE RANGER
DISTRICT
SOL RFQ-12-01-56
DUE 082901
POC Contact Contracting Officer Lynda H. Hansen at (803) 561-4015
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: This correction is to modify the due date of the solicitation.
The due date should be August 29, 2001.
CITE: (W-194 SN50R894)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PRESALE SERVICES, THREE RIVERS RANGER DISTRICT, COLVILLE
NATIONAL FOREST
SOL RFQ R6-21-01-40
DUE 082401
POC Sharon Gies 509-684-7203
DESC: The Colville National Forest requires presale services
on the 2001 Deadmen Timber Sale on the Three Rivers Ranger
District. The sale area is located in Ferry County, Washington.
The Contractor shall furnish all labor, equipment, supervision,
tools and transportation, operating supplies, and incidentals
necessary to perform the work in accordance with the specification
and provisions of the contract. Services will include, but
not limited to: GPS traversing, hand traversing, tree marking,
painting proposed cutting unit boundaries, and performing cruises
to determine tree volumes and tree quality. This project will
be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Estimated
issue date of the solicitation is on or about August 3, 2001.
Estimated start work date is on or about September 1, 2001,
with an estimated completion date of 120 calendar days from
the Notice to Proceed. Quotes are estimated to be due August
24, 2001. An Alternate Payment Protection (payment bond) will
be required upon award. NAICS code is 115310. The project is
100 percent small business set-aside. The estimated price range
is $25,000 to $100,000. All responsible sources may submit
a quote which will be considered. For a copy of the solicitation,
fax your request to (509) 684-7280.
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R8A9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: F--TREE TRIMMING AND REMOVAL
SOL F11623-01-T-0006
DUE 081501
POC Lee Ann White, Contract Specialist, Phone 618-256-9292, Fax
618-256-2652, Email leeann.white@scott.af.mil - Chuck G ang,
Team Leader, Host Construction, Phone 618-256-9297, Fax 618-256-2652,
Email chuck.gang@scott.af.mil
DESC: Services, Non- Personal: To provide all labor, equipment,
material, and transportation and perform all work necessary
to cut and remove 78 trees, remove 6 stumps, and prune 6 trees.
trees are located on Scott AFB, Il and are located at the South
end of the runway. Trees to be removed and trimmed will be
identified with blue spray paint. All contractors must be registered
in the Central Contractor Registration database in order to
receive award. Information may be found at www.ccr2000.com.
The proposed contract is herein restricted to Small Business.
The date of receipt of offers is an estimate and the actual
will be in the solicitation package. The solicitation package
will be posted on the Electronic Posting System (EPS) which
can be accessed at www.eps.gov/. The Government will not provide
paper copies of the solicitation. Potential offerors MUST register
at www.eps.gov/ in order to receive notification and/or changes
to the solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-01-T-0006/listing.html
LINKDESC:
notice
CITE: (A-194 SN50R8B4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PRESALE SERVICES, NEWPORT AND SULLIVAN LAKE RANGER
DISTRICTS, COLVILLE NATIONAL FOREST
SOL RFQ R6-21-02-07
DUE 082401
POC Sharon Gies, 509-684-7203
DESC: The Colville National Forest requires presale services
on the Sullivan Lake and Newport Ranger Districts for fiscal
year 2001. Currently, funding is not available for this project.
The services will be located in Pend Oreille County, Washington.
The task order contract is intended to provide the Government
with flexibility to order timber sale preparation services
as the need arises and funding is available. Multiple awards
are anticipated. The Contractor shall furnish all labor, equipment,
supervision, tools and transportation, operating supplies,
and incidentals necessary to perform the work in accordance
with the specification and provisions of the contract. Services
will include, but not limited to: GPS traversing, hand traversing,
tree marking, painting proposed cutting unit boundaries, and
performing cruises to determine tree volumes and tree quality.
This project will be advertised as a written quotation and
will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Estimated issue date of the solicitation is on
or about August 3, 2001. The contract period of performance
will be October 1, 2001, through September 30, 2002, with task
orders being placed when services are needed and funding is
available. Quotes are estimated to be due August 24, 2001.
NAICS code is 115310. The project is 100 percent small business
set-aside. The estimated price range is $25,000 to $100,000.
All responsible sources may submit a quote which will be considered.
For a copy of the solicitation, fax your request to (509) 684-7280.
LINKURL: NA
LINKDESC:
EMAILADD: sgies@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R8B8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: F--CAVE GULCH FIRE AREA WEED SPRAYING
SOL R1-12-1-071
DUE 072301
POC Wendy Whiteman, Contracting, 406-449-5201 or Dan Mainwaring/Kurt
Cuneo, Technical, 406-266-3425
DESC: This project is being solicited under commercial item procedures.
The hardcopy addendum to this notice is available upon request
(see requesting instructions at the end of this notice). This
project is for treatment of noxious weeds within the Cave Gulch
Fire Area of the Townsend and Helena Ranger Districts of the
Helena National Forest. The following is an overall list of
items by estimated acres with varying degrees of application
needed: Item 1 - 991 ac; Item 2 - 717 ac; Item 3 - 900 ac;
Item 4 - 600 ac; Item 5 - 300 ac; Item 6 - 1,000 ac; Item 7
- 1,800 ac; Item 8 - 1,200 ac; and Item 9 - 600 ac. The schedule
in the addendum lists more detail. The project is located in
Broadwater and Lewis & Clark Counties, Montana. The NAICS Code
for this project is 115310 and the corresponding small business
size standard is $5 million. The Government will award a contract
resulting from this solicitation to the responsible quoter(s)
whose quote(s) conforming to the solicitation will be most
advantageous to the Government, considering price and other
factors considered. The following factors shall be used to
evaluate quotes: Past Performance (Will be measured by how
satisfied the former customers have been in terms of quality
of service, management of project cost and time, & professionalism
of business dealings, references are required), Enhancement
of Local Employment (Ability to use local hires in performance
of work, & the contractor's proximity to the project site (permanent
place of operations)), Quality (Experience performing similar
work and type of equipment available for use), and Value/Price
(including consideration of the cost of administering multiple
contracts). Technical and price, when combined, are equal.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP) and is an indefinite quantity/indefinite delivery
contract type. Contractors are not required to furnish quotes
on all items, but must furnish quotes on all sub-items within
an item. Multiple awards are likely. Estimated start work date
is within ten days of award. Call Dan Mainwaring or Kurt Cuneo
at 406-266-3425 for technical details. To request this solicitation
send a written notice, ATTN: Procurement Assistant, either
by mail to the address above or by faxing to 406-449-5081.
Include the solicitation number, project name, company name,
company contact person's name, address, telephone number, and
fax number. See numbered note 1.
CITE: (W-194 SN50R8C2)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: G--HOMEMAKER AND HOME HEALTH AIDE SERVICES
SOL 501-57-01
DUE 090401
POC Nancy Cimermanis, Contracting Officer, (505) 256-5411
DESC: Provide Homemaker and Home Health Aide Services to eligible
veterans in Bernalillo, Sandoval and Valencia Counties, as
well as sixteen (16) rural counties. The contractor must be
JCAHO accredited, Medicare/Medicaid certified and have a current
New Mexico State license. Prospective offerors must submit
their request for solicitation in writing to the above. Solicitation
shall be available on or about August 1, 2001. Multiple blanket
ordering agreements may be awarded as a result of this notice.
It is the intent of the Government to award for one year with
two (2) one-year renewal options. Procurement is subject to
FY 2002 funds. NAICS code for this procurement is 62412.
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail
CITE: (W-193 SN50R6W2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: H--COUNSELING SERVICES
SOL RFP460-03-02
DUE 083101
POC Toni A. Wilson, Contracting Officer (302) 633-5371
DESC: Readjustment Counseling Services for eligible Vietnam Era
Veterans located in Kent and Sussex Counties in Delaware,
Carolina, Somerset, Wicomico, and Worchester. Services will
be referred by VA Outreach Program Officials. Readjustment
Counseling Services, for purposes of this contract, shall
be counseling provided by Social Workers, Psychologists or
other counselors individually or in concert, specifically
directed at social, psychological, or behavioral problems
which bear a distinct relationship to the process of readjustment
from military duty during the Vietnam Era and other specified
veterans of war. Modalities of readjustment counseling may
include, individual, group, and family counseling (other
than job training, skills development and placement services).Prospective
bidders submitting offers in response to this request for
proposal must have treatment centers located in the locations
listed above. Proposals outside these areas will not be considered.
Bidding material will be available on July 31, 2001 upon written
request from interested eligible bidders. This procurement
is subject to the availability of fiscal year 2002 funds.
Proposals are due by 4:30 pm on August 31, 2001.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-194 SN50R7R8)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--J -- DRAFT REQUEST FOR PROPOSALS, PROGRAMMED DEPOT
MAINTENANCE AND TRAINING FOR 2 EACH KC-135R FOR TURKISH AIR
FORCE (TUAF) LOA CASE TK-D-QNS, GOVERNMENT OF TURKEY
SOL F34601-01-R-02712
DUE 071301
POC Thomas Patton, Contract Speialist, Phone 405 739-5404, Fax
null, Email thomas.patton@tinker.af.mil
DESC: ANNOUNCEMENT!! THE PRESOLICITATION CONFERENCE SCHEDULED
FOR 20 JULY 2001 WILL BE HELD AT THE HAMPTON INN, 1833 CENTER
DRIVE, MIDWEST CITY, OK, 73110-2810. THE MEETING WILL CONVENE
0830 -- 1630. THE OBJECTIVE OF THE CONFERENCE IS TO BRIEF INDUSTRY
COMMENTS AND RESPONSES ON THE DRAFT RFP (DRFP), BRIEF GOVERNMENT
REVISIONS AND ADDITIONS TO THE DRFP, ENTERTAIN ADDITIONAL QUESTIONS
AND COMMENTS, AND PROVIDE PRIVATE QUESTION AND ANSWER SESSIONS
AS DESIRED. COMMENTS WILL BE ACCEPTED AFTER THE ORIGINAL DUE
DATE OF 13 JULY 2001, BUT MIGHT NOT BE RESPONDED TO AT THE
CONFERENCE. THE GOVERNMENT EXPECTS TO UPLOAD REVISED AND ADDITIONAL
DOCUMENTS FOR THE DRFP ON OR ABOUT 18 JULY 2001. THE FINAL
RFP IS SCHEDULED FOR RELEASE ON 06 AUGUST 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-02712/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6Y9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--COMPUTER MAINTENANCE AND SOFTWARE SUPPORT
SOL N65236-01-R-8069
DUE 072801
POC Grady Bowman (850)452-7741 or bowmang@spawar.navy.mil
DESC: SPAWAR System Center Charleston, Pensacola Office, intends
to issue an unrestricted sole source purchase order to EMC
Corp, 5 Technology Drive, Milford, MA 01787. The order will
be issued for the annual maintenance of an Avion 25000 NUMA
Server, DG/UX Omnicare, DG/UX for INTEL S+, DG/UX Manager,
DG Enterprise Mgmnt, and other misc. software modules. The
period of performance will be 12 months from the date of award.
The statutory authority for contracting without providing full
and open competition is 10 U.S.C. 2304 (c) (1). Any company
who can provide the hardware maintenance and software support
for the EMC Corp. proprietary products should indicate their
interest within 15 days of this notice and is requested to
contact Grady Bowman by phone at (850)452-7741 or by email
at bowmang@spawar.navy.mil. NAICS Code is 811212.
EMAILADD: bowmang@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-194 SN50R7K4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--MRI EQUIPMENT MAINTENANCE
SOL RFP 636A8-4-02
DUE 082401
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide monthly preventative maintenance
services and emergency repair services for the Picker MRI42
2.0 Telsa high homogenetiy magnet operating at 1.5 Telsa and
associated magnetic electronics and refrigeration system; MR
503: 3M laser imager; and Kodak X-Omat M6B Automatic Film Processor
to include all labor, tools and materials. Cryogens service
shall also be required to include and transportation costs.
All service/repairs shall be performed during normal hours
of coverage unless otherwise approved. Contract period is from
10/1/01 - 9/30/02 with two one year options included. Issue
date o/a 7/24/01 with offers due o/a 8/24/01. Award is subject
to the availability of FY '02 funds. NAICS 811212, $5 million.
CITE: (W-194 SN50R7L8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: J--REPLACE ELEVATOR CABLES
SOL F41636-01-T-0040
DUE 072401
POC Jeffrey Phillip, Contract Specialist, Phone 210-671-1763,
Fax = 210-671-5064, Email jeffrey.phillip@lackland.af.mil
DESC: This is a presolicitation for commercial services. In accordance
= with FAR 19.10 and 19.1005 this procurement is unrestricted
competition = with an annual income of 11.5 million. The solicitation
document will = be available on the following website: www.eps.gov
approximately 13 = July. The requested solicitation document
will incorporate provisions = and clauses that are in effect
through the Federal Acquisition Circular = 97-23. NAICS 235950.
Non Personal Service to provide the following: = Contractor
shall provide all labor, tools, parts, equipment, and = supervision
necessary for the replacement of elevator ropes and = governors
on elevators 7, 8, 9 and 10 to include computer setting up
= and reprogramming at Building 4550, Wilford Hall Medical
Center, = Lackland AFB, TX, in accordance with the Statement
of Work. There will = be a site visit on 17 July at 10:00am.
For further details, contact = SSgt Phillip. All Contractor
must quote FOB: Destination for Lackland = AFB, TX. All interested
parties must be registered with the Central = Contractor Registration
(CCR) as prescribed in DFARS 252.204-7004 and = 252.232-7009.
CCR can be obtained by accessing www.ccr2000.com or by = calling
1-888-227-2423. The CCR must be obtained before award can be
= made. The estimated offer date is 24 July 01, by 4:00pm.
Submit offers = via fax or email (oral offers will not be considered)
to SSgt Jeffrey = Phillip at 210-671-5063 or email, jeffreyphillip@lackland.af.mil.
The = award will be based on lowest price and the tentative
due date for all = quotes will be 24 July 01 by 4:00p.m. For
questions concerning this = requirement contact SSgt Jeffrey
Phillip at 210-671-1723.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0040/listing=
.html
LINKDESC:
notice
CITE: (D-194 SN50R7N3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--SMART-T SPARES
SOL DAAB07-01-R-D034
DUE 083001
POC Elizabeth Dean,732-532-1120, Contracting Officer; John Onieal,
732-427-1589
DESC: The Government intends to solicit Raytheon Systems Co.
in Marlboro, MA to procure additional spares for the Secure,
Mobile, Anti-Jam, Reliable, Tactical Terminal (SMART-T)d. Delivery
to be accomplished within 18 months. Raytheon is the developer/manufacturer
of the SMART-T and award will be placed as a modification to
the SMART-T Contract No. DAAB07-96-C-A757. The Government does
not possess the technical data or a form fit and function (F3)
drawing package on the terminal and is therefore unable to
provide such data to any prosective offerer. This action will
be purshed on a sole source basis IAW FAR 6.302-1 "Only One
Responsible Source". See Note 22.
EMAILADD: Elizabeth.Dean@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-194 SN50R7P0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 16, 33, & 81; RAV
SOL N62791-02-R-0002
DUE 102201
POC Patricia A. Pauley (619) 556-2309
DESC: Perform electrical and structural alterations and AERs
on the LCAC 16, 33, & 81 RAV. Work is to be performed at Camp
Pendelton. Contract dates 12 Nov 01 through 11 Feb 02. All
San Diego sources who currently hold, or are qualified for
and willing to enter into an Agreement for Boat Repair (DFAR
217.17) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy., San Diego, CA 92136-5066, Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-194 SN50R7U3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 48, 59, 63, 78, & 80; RAV
SOL N62791-02-R-0003
DUE 100801
POC Patricia A. Pauley (619) 556-2309
DESC: Perform structural and electrical repairs on the LCAC 48,
59, 63, 78, & 80 RAV. Work is to be performed at Camp Pendelton.
Contract dates 15 Oct 01 through 14 Dec 01. All San Diego sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair (DFAR 217.17) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy., San Diego, CA 92136-5066,
Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-194 SN50R7W4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF NOMOS RADIOSURGERY SYSTEM
SOL RFP 673-1-02
DUE 073101
POC Cathy A. Pridlides, Contract Officer, (813) 972-7515
DESC: The James A. Haley Veterans Hospital, Tampa intends to
award a contract for the maintenance of medical equipment for
a base period of one year, October 1, 2001 through and including
September 30, 2002 with option to extend two additional one
year periods. This is a commercial item procurement and a written
solicitation will be issued. The Contractor shall furnish all
labor, transportation and parts necessary to provide full service,
preventive maintenance and repair of the Nomos Stereotactic
Radiosurgery System Peacock, S/N 8571, EE 328219 and Nomos
Overland 9 tape drive, S/N 8571-1A, EE # 30033 and all other
hardware and software associated with this equipment. This
will be a firm fixed price contract which will be issued Tuesday
July 17, 2001. This procurement is subject to the availability
of funds. Requests for a solicitation package are to be made
in writing and addressed to the attention of the Contract Officer.
Fax requests will be accepted (FAX # (813)903-4838). The NAICS
# is 811219. Original offers and two copies shall be submitted
to the Contracting Officer at James a. Haley Veterans Hospital
(90C), 13000 Bruce B. Downs Blvd., Tampa, Fl. 33612 by 2:00
PM E.S.T., Tuesday July 31, 2001.
EMAILADD: Cathy.Pridlides2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-194 SN50R818)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--SUPP ENGINEERING RESOURCE CENTER
SOL F42650-01-R-A346
DUE 083001
POC , For additional information contact Yvonne Berger/Pkoss/
[801]775-2376
DESC: Contractor to provide support for Engineering Resource
Center (ERC) which will provide specs and standards to be used
by engineers and other users through HAFB. This is a web based
service. Period of Performance is 01 Oct 01 through 30 Sept
02 for a period of 12 months. The approximate issue/response
date will be 01 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. 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. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Yvonne.Berger@hill.Af.Mil
EMAILDESC:
CITE: (I-194 SN50R880)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: J--PHILIPS INTEGRIS HEART CATHERIZATION X-RAY SYSTEM
SOL IFB 247-0018
POC Diana M. Nance, Network Contract Specialist, 706-733-0188,
X 6550
DESC: The DVAMC, Birmingham requires full on-site maintenance
and repair services, including replacement of all x-ray and
image intensifier tubes, of Philips Integris Model HM3000P
Heart Catherization X-Ray System for the period 10-1-01 through
9-30-02, with four (4) one year renewal options. Contractor
shall perform quarterly preventive maintenance inspections
(PMI), and respond to emergency repair calls within thirty
(30) minutes by telephone and be on-site within two (2) hours.
Estimated solicitation issue date is O/A August 15, 2001. Competent
personnel who are experienced and qualified to work on this
specific equipment MUST perform ALL WORK. All requests for
solicitation package MUST be in writing to the address listed
above or faxed to (706) 731-7189. NO TELEPHONE REQUESTS FOR
BID DOCUMENTS WILL BE ACCEPTED.
EMAILADD: Diana.Nance@med.va.gov
EMAILDESC:
CITE: (W-194 SN50R8A8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: J--FULL MAINTENANCE SERVICE OF SARNS, HEART/ LUNG MACHINE
SOL IFB 247-0017
POC Diana M. Nance, Network Contract Specialist, 706-733-0188,
x 6550
DESC: The DVAMC, Birmingham requires full service maintenance
and repair services for Sarns Heart/Lung Machine for the period
10-1-01 through 9-30-02 with four one year renewal options.
Requirements are to provide full service maintenance and repair
services to include all labor, supervision and parts necessary
to maintain the listed equipment in operational condition according
to the manufacturer's specification. Semi-annual preventive
maintenance inspections to be performed at six month intervals.
Required response to service calls within two (2) hours of
notification and must be on station within eight (8) hours.
Each service call shall be completed and the equipment functional
within thirty-six (36) hours after initial notification. Competent
personnel who are experienced and qualified to work on the
specific equipment must perform all work. Estimated Solicitation
issue date is O/A August 16, 2001. All requests for solicitation
package MUST be in writing to the address listed above or faxed
to 706-731-7189. Requests for solicitation package may be requested
by fax at (706) 731-7189.
EMAILADD: Diana.Nance@med.va.gov
EMAILDESC:
CITE: (W-194 SN50R8B5)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: L--SOURCE CODE UPGRADE AND MODIFICATION
SOL W813LT-1170-6007
DUE 072701
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Technical
Representative Services for the upgrade and modifications of
the NGEN3 Source Code and provide ARL a final report. A detailed
Statement of Work will be provided in the RFQ. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). ARL intends to solicit and negotiate with only one source
under the authority of FAR 6.302 with Paul S. Gough Associates,
Portsmouth, NH. This source is the developer of the NGEN Code
for ARL. Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications and
capabilities. Such qualifications/capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. Responses received
after the 15 days or without the required information will
be considered non-responsive to this synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Telephonic communications will not be accepted
in response to this notice. See numbered notes 22 and 89*****

CITE: (W-193 SN50R6X4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--ADVANCED SHEAR WAVE SPLITTING ANALYSIS AND STUDY
OF MICROEARTHQUAKE ACTIVITY
SOL N68936-01-T-0204
DUE 071901
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following services from the University
of North Carolina, Wave Propagation Lab, 3315 Mitchell Hall,
Chapel Hill, NC 27599-3315 on an other than full and open competition
basis: 1 job - The contract shall perform advanced shear wave
splitting analysis and study of the onset of microearthquake
activity during fluid injection. The sole source is based on
a unique method used for analysis and proprietary equipment
used in performing the analysis. Responsible firm's believing
they can provide the above service, should submit a written
response to the Contracting Officer on or before 19 July 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-194 SN50R7L4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: L--PROVIDE TECHNICAL SUPPORT TO THE DOE REGION 4 TRANSPORTATION
SOL DE-RQ04-01AL67515
DUE 080301
POC Point of Contact: Denise A. Apodaca 505-845-6998 Martha L.
Youngblood 505-845-4268.
DESC: Notice of intent to negotiate a Sole Source contract with
Technical Resources Group at 3825 Wanda Street, Idaho Falls,
ID 83406. The contractor will provide Technical Services in
support of the Region 4, Transportation Emergency Preparedness
Program (TEPP). The contractor will be required to provide
a technical review of DOE transportation emergency preparedness
documents based on knowledge of the DOE Region 4 TEPP mission
and requirements. The contractor will review DOE transportation
plans and documents and provide a technical summary based on
DOE and regulatory knowledge. The contractor must have expert
knowledge in the use and application of the MERRTT CD-ROM in
order to instruct students in the use. The contractor will
instruct students to navigate the CD-ROM, walk-thru the table-top
exercises. The contractor must also know how to use the MERRTT
Go Kits to instruct students in their use. The contractor will
have first hand knowledge in the use and application of the
TEPP planning tools, which includes the Needs Assessment document.
The contractor will assist in conducting needs assessment with
state, local and tribal stakeholders in Region 4. The contractor
will meet with stakeholders, one-on-one, walk-thru the needs
assessment document and checklist. The contractor will then
assist stakeholder in determining needs (i.e, training, resources,
etc). The contractor must be intimately knowledgeable with
the Needs Assessment document in order to assist stakeholders.
The Technical Resources Group has extensive experience and
knowledge in the application of the TEPP planning tools and
is the only source that can provide the services required.
The Department of Energy intends to solicit and negotiate with
only one source under authority of FAR 6.302. The NAICS Code
for this procurement is 541990. See Numbered Note No. 1. Interested
parties should submit their request for a copy of the solicitation
to Denise Apodaca, Contract Specialist (505) 845-6998 or fax
(505) 284-7202 by 7/30/01. Questions concerning this solicitation
may be directed to Denise Apodaca at (505) 845-6998 or fax
(505) 284-7202. This CBD announcement closes on 8/3/01 and
the anticipated award date is 8/17/01.
EMAILADD: dapodaca@doeal.gov
EMAILDESC:
CITE: (D-194 SN50R855)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111
SUBJECT: M--MILITARY FAMILY HOUSING MANAGEMENT, OPERATION, AND
= INSPECTION=20
SOL N00140-00-R-N545
POC Point of Contact - Claryce Holt-Bond, Contract Negotiator,=20
215-697-9695, Contracting Officer, K. Sweetra, 215-697-9690=20
DESC: This is a modification of the original synopsis posted
in the = CBDNet on=20 July 19, 2000 with a printed issue date
of July 21, 2000. The = requirement for=20 Military Family
Housing Management, Operation, and Inspection at=20 NTC Great
Lakes has been cancelled. No solicitation will be issued.=20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL=20
EMAILDESC:
CITE: (D-194 SN50R827)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: N--VEHICLE TRACKING AND RADIO COMMUNICATIONS TRAIN CONTROL
SYSTEMS AT TTC
SOL n/a
POC Robert Carpenter
DESC: The Federal Railroad Administration (FRA) intends to negotiate
on a sole source basis with the Association of American Railroads
(AAR) and its wholly owned subsidiary, Transportation Technology
Center, Inc. (TTCI) for the award of Task Order No. 132 under
Contract No. DTFR53-93-C-00001 for the purpose of developing,
installing,and testing of a Vehicle Tracking System and potential
radio communications platforms for a communications-based train
control (CBTC) system at the Transportation Technology Center
(TTC). The AAR/TTCI is the on-site facility management contractor
at the FRA owned TTC which is a 52 square mile secure facility
closed to the public and located in the desert northeast of
Pueblo, Colorado. The TTC is dedicated to research and development
testing of trains and associated ground transportation equipment
and components. The applicable authority for this procurement
is 41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1, "Only
One Responsible Source." This announcement is for information
purposes only related to potential subcontracting opportunities
for which interested parties should contact the TTCI contracts
manager, Edward Walsh, at (719) 584-0534 or EMail: edward_walsh@ttci.aar.com.
See also Web: http//www.ttci.aar.com. This is not an FRA competitive
procurement and a competitive FRA solicitation is NOT available.

CITE: (W-194 SN50R7J2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: N--INSTALLATION OF EQUIPMENT--RETROFIT OF FMTV A0 VEHICLES
SOL N/A
POC Connie Sica/(810)574-7566
DESC: The proposed action is to procure FMTV vehicle components
and installation labor on a sole-source basis to support the
retrofit of 3,453 FMTV-A0 vehicles which have been fielded
under the initial production contract with Stewart & Stevenson.
The contract award will be a firm fixed-price effort to include
the retrofit of vehicles at APG, Ft. Drum, Ft. Lewis, Ft. Huachuca,
Ft. Benning, Ft. Carson, Ft. Gordon, Hawaii and Korea. POC
for this action is sicac@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKDESC:
EMAILADD: sicac@tacom.army.mil
EMAILDESC:
CITE: (W-194 SN50R7O6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--ORTHOPEDIC SURGEON SERVICES
SOL 405-45-01
DUE 072501
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.5
as supplemented with additional information included by electronic
notice. Electronic solicitations may be obtained at the following
URL: http/www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is seeking
the services of an Orthopedic Surgeon. Work is to be performed
at the VA Medical and Regional Office Center, White River Jct.,
VT, for a three month period with options for extending this
contract beyond that date. The individual selected for this
position shall provide full time Orthopedic services and be
responsible for providing surgical services for electively
scheduled operating room cases on an as needed basis inclusive
of providing specialty coverage for common procedures of the
extremities, surgery of congenital and acquired defects of
the musculoskeletal system, surgery of joint replacement, surgery
of spinal disease, arthroscopic surgery, hand surgery, surgery
of functional restoration, tendon transfers, surgery of skeletal
neoplasm and infection, surgery of musculoskeletal trauma;
they will perform orthopaedic surgery inpatient rounds daily;
and participate in the outpatient clinic. Individuals shall
be available to provide on-call coverage during other than
normal work hours. Individuals shall participate in the education,
teaching, and supervision of surgical residents in assessing,
evaluating, and planning care for orthopaedic patients receiving
surgical intervention and assist in the teaching of interns,
surgical residents, and nursing staff in the care and treatment
of orthopaedic patients. All personnel providing services under
this contract shall speak and write English proficiently. The
solicitation number is 405-45-01. This solicitation is issued
as an RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The acquisition is unrestricted. The NAIC code
is 621111. Evaluations will be made on availability, qualifications,
past performance, price, and small disadvantaged business HUB
Zone participation. Offerors are required to submit a complete
copy of the provision at 52.212-3 - Offerors Representation
and Certifications - Commercial Item with their offer. No telephone
requests will be accepted. Any questions regarding this solicitation
shall be addressed to Susanne Rybczyk at 802-296-5101.
LINKURL: www.va.gov/oa&mm/busopps/sols.htm
LINKDESC:
copy of the solicitation
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN50R6T2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--REGISTERED NURSE (RN) SERVICES ******
SOL RFP 10N3- 178- 01
DUE 082801
POC Eulanda James, Contract Specialist (718) 741- 4354 *****
DESC: VA Hudson Valley Healthcare System is soliciting proposals
on a full and open basis from qualified providers to provide
Registered Nurse (RN)services to acute and critically ill patients.
The required competencies include, but are not limited to the
following: EKG Interpretation, Ventilator Management, Thrombolitic
Therapy, Hemodynamic Management and all aspects of IV therapy.
RN's need to have New York(NY) license, CPR, ACLS training,
completed a critical care exam, and show on-going education.
Providers having the ability and qualifications to perform
the above services are to request solicitation RFP 10N3- 178-
01 via fax (718)741-4585 or by mail to the above address, ATTN:
Eulanda James, Contract Specialist. Due date for receipt of
proposals on/about 08/28/01. *****
CITE: (W-194 SN50R7F6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Q--ENT SERVICES
SOL RFP 552-11-01
DUE 081701
POC Shirley Whitby - 937-267-3994
DESC: Contractor to provide ENT services at the Department of
Veterans Affairs, Dayton, OH. Services will be for approx.
20 hours per week, for a one year period with two option years.
Requests for solicitation documents must be submitted in writing
on company letterhead including name, address, telephone and
fax numbers as well as point of contact. Requests may be by
facsimile at (937) 262-5974. NO PHONE CALL REQUESTS WILL BE
HONORED.
CITE: (W-194 SN50R7J4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--REGISTERED NURSES SERVICES
SOL RFP 501-35-01
POC Deborah Heckman, Contracting Officer (505) 256-2712
DESC: The purpose of this modification is to cancel RFP 501-35-01
in its entirety effective July 13, 2001. This requirement is
currently being modified and it is anticipated that a new announcement
will be published shortly.
CITE: (W-194 SN50R7Q5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: Q--DOCUMENT CONTROL CLERK
SOL RFQ 30803-0015-1
DUE 082401
POC Darrell Boggs, Supervisory Contract Specialist, 850-526-6357

DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Document Control Clerk for the Health Services
Department. Applicants must have knowledge of medical terminology
along with good typing and computer skills. Only written request
for solicitation packages will be accepted. The estimated issuance
date for the solicitation is July 27, 2001, with an estimated
receipt of bids date of August 24, 2001. The contract period
will be for a base year not to exceed twelve months with two
(2) one year option periods. F. C. I. Marianna is located in
Jackson County, Florida. See Not 1.
EMAILADD: dboggs@bop.gov
EMAILDESC:
CITE: (W-194 SN50R813)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHYSICAL EXAMS FOR PERSIAN GULF WAR DEPENDENTS
SOL RFQ 673-129-01
DUE 072301
POC Charlene K. Stiens, 813-972-7655
DESC: This is a notice of intent to award a sole source contract
to TLC Family Care, Tampa, FL to perform physical evaluations
on spouses and children of Persian Gulf War veterans for the
James A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, FL. The contract shall be for one year. This is in accordance
with FAR 6.302-1, for Other Than Full & Open Competition. The
anticipated date of award is August 1, 2001. This notice is
not a request for offers. A determination not to compete this
proposed procurement based on response to this notice is solely
within the discretion of the Government. Written inquiries
or comments regarding this announcement may be faxed to 813-903-4838
Attn: Charlene K. Stiens.
CITE: (W-194 SN50R884)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--PHARMACY SERIVICES
SOL 261-0302-01
DUE 082001
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: The Veterans Integrated Service Network (VISN) 21 is soliciting
proposals to provide Pharmacy Services. These services will
be provided for the VA Palo Alto Health Care System Livermore
Division, 4950 Arroyo Road, Livermore, CA 94550, a facility
within VISN 21. Mail proposals to Lupe Arroyo, Contracting
Officer, VA Palo Alto Health Care System, 3801 Miranda Avenue
90/CCA, Bldg. 6, Room C-136, Palo Alto, CA 94304. No telephonic
request will be accepted. Questions regarding this solicitation
shall be submitted in writing to fax number 650-849-0332, no
later than August 14, 2001 with NO EXCEPTIONS. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If offeror has problems downloading
the file, please contact Michelle Ranes at (202) 273-8829.
NAICS code 421450 and size standard is 100 employees.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-194 SN50R8A7)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME INFUSION SERVICES
SOL 586-23-02
DUE 083001
POC Lessa Hanbury - 601-364-1365
DESC: Provide Home Infusion Services for the beneficiaries of
the G.V. (Sonny) Montgomery VA Medical Center, 1500 E. Woodrow
Wilson Dr., Jackson, MS throughout a specific designated area
of coverage for period 10/1/01 - 9/30/02 with three (3)renewable
1-year option periods. MUST BE JCAHO ACCREDITED. NAICS code
621610 applies. This is not a small business set-aside. Solicitation
to release on or about 7/30/01. Requests for solicitation must
be in writing. Telephone requests will not be honored. Fax
number is 601-364-1346. The award of this solicitation is
subject to the availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-193 SN50R6U5)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--MEDICAL SERVICES - SOURCES SOUGHT
POC Cindy Townsend 913-551-1068
DESC: The Department of Justice, Federal Bureau of Prisons, Federal
Medical Center at Rochester, Minnesota is seeking sources interested
in providing comprehensive and or supplemental medical care
delivery of health care services to inmates incarcerated at
the Federal Medical Center, to include medical, surgical, and
psychiatric care to meet the medical mission of the Federal
Medical Center. Interested parties can contact Cindy Townsend
by COB on July 26, 2001 via phone or FAX 913-551-1074. this
is not a formal requiest for proposal. It is a request for
expressions of interest only.*****
CITE: (W-193 SN50R6U6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: R--BALDRIGE EXAMINER SERVICES
SOL Reference-Number-FQ-00951-01-0006
DUE 072001
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax = (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
(304) 480-7203, Email = procurement@bpd.treas.gov
DESC: Subject to final approval, The Federal Consulting Group
(FCG), = through Dept of Treasury, Bureau of the Public Debt,
intends to = acquire, on a sole-source basis, evaluating services
from Joel = Ettinger, Barbara H Davis, and David J McClaskey.
FCG is providing = support to the Veterans Health Administration
(VHA) in its initiative = to do a broad-based, agency-wide
assessment of the VHA using the 2001 = Baldrige National Quality
Award Health Care Criteria for Performance = Excellence. Using
the Baldrige Category teams and the 2001 Baldrige = Health
Care Criteria, the VHA will complete a description of itself
in = Baldrige application format. The VHA had intended to submit
this = application for review and to obtain a feedback report
through the = President?s Quality Award (PQA). The Office of
Personnel Management = has suspended the program beyond the
current program year leaving the = VHA with no structured and
credible approach to obtain the feedback = assessment. To satisfy
the VHA requirement, FCG proposes to assemble = an Examiner
Team that will include such talent and experience so as to
= match the institutional rigor and insightful feedback normally
provided = by a PQA Program assessment of a Baldrige National
Quality Award = program assessment. The evaluator requirements
are (1) outstanding = expertise and experience in and understanding
of the Baldrige National = Quality Program Criteria for Performance
Excellence (at least six = years); (2) extensive experience
in the application of the Baldrige = health care criteria (at
least three years); (3) some recent experience = and familiarity
with the VHA organization and culture in its efforts to = implement
the Baldrige Criteria; (4) extensive experience with high =
performing health care organizations or Baldrige award winners.
NO = SOLICITATION DOCUMENT IS AVAILABLE. A request for documentation
will = not be considered an affirmative response. If no affirmative
written = response is received by the close of business on
July 20, 2001, to the = effect that a comparable service is
available, and that it is more = advantageous to the Government
than obtaining this package through = sole-source contract,
a sole-source award will be made. Telephonic = inquiries will
not be accepted.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Reference-Number-FQ-00951-01-00=
06/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6V2)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--PERSONNEL MANAGEMENT SPECIALIST
SOL 1435-01-01-RP-31176
DUE 072001
POC Anna DeGurse, 703-787-1369
DESC: R--This notice is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulation Subpart 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; OFFERS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The contract
is for a base period of one-year beginning on or about August
6, 2001 through August 5, 2002. The Government reserves the
right to unilaterally extend The period of contract performance
in accordance with FAR 52.217-9, "Option to extend the Term
of the Contract Services." Four option years are planned as
follows: Option Year 1: August 6, 2002 August 5, 2003; Option
Year 2: August 6, 2003 August 5, 2004; Option Year 3: August
6, 2004 August 5, 2005; Option Year 4: August 6, 2005 August
5, 2006. The Contractor shall provide personnel to perform
the following: Description of Duties: (1) Staffing, classification,
and employee relation services must be provided to a number
of clients of the Minerals Management Service Personnel Division.
Work includes (a) preparing reports and related documents for:
handling unusual, highly complex, and/or controversial personnel
management issues/problems; (b) advising managers at all levels,
employees, and personnel staff on the interpretation of personnel
policy, instructions, procedures, etc.; (c) identifying inter-disciplinary
problem areas and operating systems weaknesses; (d) analyzing
contributing factors and developing recommendations for supervisors
on requirements to overcome deficiencies; (e) evaluating the
quality of the organization's work products to ensure technical
consistency, statutory and regulatory compliance; (f) highlighting
potential problem areas and identifying staff deficiencies;
(g) conducting informal and/or formal training sessions as
necessary. (2) Staffing services include recommending the best
overall means of filling vacancies taking into account the
nature of the position being filled; the availability of qualified
applicants; diversity; regulatory requirements such as veterans
preference, excepted service and competitive service appointments;
appropriate area of consideration for advertising the vacancy;
means of advertising the vacancy; developing crediting plans
for evaluating candidates; determining the qualifications of
applicants; assisting rating officials, and completing selection
arrangements. Staffing also includes advising management on
other personnel actions such as reassignments and details,
downsizing, reorganizing, and changes of duty station. (3)
Classification services include recommending appropriate titles,
series, and grades for position descriptions, assisting managers
in determining what kinds of positions would be most effective
in accomplishing the functions of an organization, and auditing
encumbered positions to determine if any changes in classification
are warranted. (4) Employee relations services include providing
advice and strategies to supervisors addressing performance
and conduct problems; providing reports to management in responding
to employee grievances and appeals; providing procedural reports
to employees seeking information on the grievance process,
appeal rights for adverse actions, or alternative dispute resolution;
and providing technical reports to the Office of the Solicitor
in representing management before the Merit Systems Protection
Board, the EEOC, and the court system. Background Information
The Personnel Management Operations Branch Washington (Branch)
is part of the Minerals Management Service Personnel Division
(Division). The Division has franchised its' services to organizations
outside of the MMS. Clients supported by the Branch include
parts of MMS Headquarters; the Secretary of the Interior's
Immediate Office; the Offices of the Deputy Secretary, the
Executive Secretariat, Congressional & Legislative Affairs,
Communications, and Insular Affairs; and the immediate offices
of the Assistant Secretaries. Since these clients are at the
highest levels of the Department, considerable knowledge and
diplomacy is required in keeping them satisfied with the personnel
services they are receiving. It is necessary to be proactive
in advising them in planning to avoid or minimize problems
and to organize work, as well as in responding to their requests.
Seemingly similar assignments may require markedly different
treatment. Work contributes significantly to the effectiveness
of the personnel management program nationwide. Deliverables:
Deliverables will vary considerably accordingly to the tasks
performed. Staffing deliverables will include providing the
advice necessary to filling vacancies as requested by management
and compiling the complete case files for those selections
with all appropriate documentation. Classification deliverables
will include providing advice to management regarding appropriate
classifications for their positions, and classifying position
descriptions. Employee Relations deliverables will include
providing advice to management regarding conduct or performance
problems and compiling the completed case files for any action.
Evaluation Criteria for Work Performed: All reports and advice
are timely prepared as requested by the client. All recommendations
and advice are accurate and comply with appropriate regulation
or policy or guidance and professional standards for human
resource management. Personal contacts with officials are professional,
polite and prompt. Sensitive and critical issues are kept confidential.
Reports and advice contain appropriate options or alternatives.
IN ORDER TO COMPETE FOR THIS CONTRACT, an offeror must demonstrate
that they are qualified to perform the work by providing not
later than 4:00 PM July 20, 2001 an offer addressing the following
technical criteria: (1) knowledge of the Federal laws, regulations,
and policies pertaining to employee relations and labor-management;
(2) knowledge of Federal employee benefits programs, to include
retirement, life insurance, and health insurance; (3) skill
in providing operational staffing and classification services
to clients, requiring knowledge of the appropriate Federal
laws, regulations, rules, and standards; (4) skill in oral
communication to provide advisory and counseling service to
management and employees; (5) skill in written communication
to explain, justify, and present personnel matters and to communicate
guidance. (6) Knowledge of DOI mission. In addition, all offerors
are required to forward references of their past performance
regarding their capability to perform the above criteria and
provide a proposed level of effort for the job. IMPORTANT INFORMATION
FOR OFFERORS: Evaluation of the above capabilities will be
related to the extensive knowledge and expertise of the offeror.
In the area of past performance: Ability to timely complete
projects, adhere to schedules and produce quality reports;
ability to cooperate with organization staff; and quality to
produce logical, useful information for decisionmaking purposes
will be considered and the adequacy of the proposed level of
effort offered. The technical expertise of the offeror is more
important than past performance and cost which are of equal
importance. Oral presentations may be held in addition to the
written submission. Offers shall be forwarded to Ms. Anna DeGurse
at Minerals Management Service, 381 Elden Street, MS 2500,
Herndon, VA 20170-4817. Please fax or email any questions to
Anna DeGurse at 703-787-1387. Telephone inquiries are strongly
discouraged.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-193 SN50R6X5)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ENGINEERING AND TECHNICAL SUPPORT
SOL N00244-01-R-0029
DUE 082401
POC G. E. Thornton, Contracting Officer, 619-532-2560
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to negotiate on a sole source basis a Basic Ordering Agreement
with Litton Guidance and Control Systems of Woodland Hills,
CA, the original equipment manufacturer. The proposed orders
will procure services and supplies in support of Automatic
Test Equipment TS-3846A/ASM-608(V) Inertial Measurement Unit
Test Sets (IMUTS). Litton is the designer, developer and manufacturer
and is the only firm that posseses the experience, knowledge,
technical expertise, production tooling and facilities capable
of performing these requirements within the Government required
schedule. The ordering period shall be five years beginning
approximately 1 Oct 2001. Note 22 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: geraldine_e_thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-193 SN50R6X6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Marshals Service, P.O. Box 9018, St. Thomas, VI 00801
SUBJECT: R--STORAGE OF VESSELS
SOL DVI94-01-B-0001
DUE 081801
POC Hortensia LaBorde, 340/774-2743
DESC: Provide monthly dry storage of (1) 51' steel fishing vessel.
Provide monthly dry storage of (1) 32' cabin cruiser. Provide
monthly dry storage of (1) 25' Spider "V" hull Escora vessel
with trailer. Vessels to be stored in St. Croix, VI from 10/1/2001
to 9/30/2002. Anticipated award date 9/18/2001. Contract will
be awarded based on best value and ability to perform requirements.
Written quotation requested.
EMAILADD: hortensia.laborde@usdoj.gov
EMAILDESC:
CITE: (W-194 SN50R7P4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--CODING SERVICES
SOL 573-32-01
POC Donna Nelson, 352-374-6086
DESC: The North Florida/South Georgia Veterans Health System,
VA Medical Center, Gainesville, FL intends to award a contract
to Healthcare Resolution Services Inc. for Coding Services.
The contract shall be for a 14 month period in accordance with
FAR 6.302-1, for Other Than Full & Open Competition. The procurement
is in accordance with FAR 19.804-2(c), Agency Offering For
8(A) Set Asides and meets the requirements under 41 USC 253(c)
for other than full and open competition. This notice IS NOT
a request for offers. A determination not to compete this procurement
is based on the response to this notice is solely within the
discretion of the Government. Written inquiries or comments
regarding this announcement may be faxed to 352-374-6117. Attn:
Donna J. Nelson.
CITE: (W-194 SN50R7P8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--CODING SERVICES
SOL 573-32-01
POC Donna Nelson, 352-374-6086
DESC: Solicitation issued from VA Medical Center (90F), Attn:
Contracting Officer, 1601 SW Archer Road, Gainesville, FL 32608.
Written inquiries may be faxed to 352-374-6117, Attn: Donna
Nelson.
CITE: (W-194 SN50R7Q1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--PUBLIC STIGMA OF SUBSTANCE ABUSE
SOL Reference-Number-01M008847
DUE 073001
POC Jo Lasko, Contract Specialist, Phone 301-443-3589, Fax 301-443-3238,
Email jlasko@psc.gov - Mariann Mink, Contracting Officer, Phone
301-443-9266, Fax 301-443-3238, Email mmink@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CSAT), Office
of Managed Care (OMC), through the Division of Acquisition
Management, PSC intends to award a twelve (12) month simplified
acquisition to the National Opinion Research Center. The purpose
of this simplified acquisition to add two components to an
existing Robert Wood Johnson Foundation (REJF) study that is
intended to learn more about public attitudes toward substance
abuse and substance abuse policy by surveying adults in the
United States. The components will focus on public education
tailored to the concerns of important audiences and the need
for a ?language audit? to access whether and how the languages
used in the field may contribute to negative attitudes. There
is no solicitation available. See note 22.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008847/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7R5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--OPERATION AND MAINTENANCE OF MOTOR VESSEL INDEPENDENCE
AND SUPPORT OF OFF-SHORE MISSIONS
SOL N47408-01-R-2236
DUE 091701
POC Carolyn Contreras, (805) 982-5195
DESC: The Naval Facilities Engineering Command Contracts Office
for the Naval Facilities Engineering Service Center intends
to competitively acquire technical and engineering services
for the Operations and Maintenance of the M/V INDEPENDENCE
in support of the ocean RDT&E and ocean construction programs.
The requirements are for vessel operations, maintenance, and
logistics support for these efforts. The at-sea tasks involve
complex vessel handling, ROV operations, instrumentation and
power cable laying, ocean surveys, hydrodynamic tow tests (surface
and subsurface), load handling, equipment deployment and recovery,
search and recovery operations, and other ocean platform tasking
utilizing dynamically positioned station keeping, and precise
surface and subsurface navigation onboard the Motor Vessel
(M/V) INDEPENDENCE, a non-inspected, 200 foot offshore tug/supply
vessel. This contract is not simply an effort to "operate a
vessel from port A to Port B". The work involves complex vessel
handling, maneuvering, and load handling. Knowledge of, and
experience in, vessel support toward accomplishing at-sea ocean
tasks is mandatory. The contractor shall provide a team of
technical and crew services necessary to operate the M/V INDEPENDENCE,
with crew and appropriate supervision to perform support services
including, operation, maintenance, management and modifications
to the M/V INDEPENDENCE and support hardware necessary to support
the at-sea tasks. The Navy anticipates a CPFF Delivery Order
contract to be issued. The anticipated contract will be one
year with four one&#64979;year options. The anticipated level
of effort is roughly 42,000 man-hours per year. Offerors must
be wholly-owned U.S. firms with no Foreign Ownership, Control,
or Interest (FOCI) as defined in Section 3 of the National
Industrial Security Program Operating Manual, DOD 5220.22M.
At time of award, the contractor shall possess a Top Secret
facility clearance. Also, at time of award, 8 of the 11 crew
members and contractor's Security Officer shall have a satisfactory
Single Scope Background Investigation (SSBI) completed within
the last five years under the provisions of DCID 1/14. The
following crew members shall have an SSBI: (1) Master, (2)
Master/Mate, (3) Chief Engineer, (4) Assistant Engineer, (5)
Cook, (6) Lead Able Body Seaman, (7) Able Body Seaman or Ordinary
Seaman, and (8) Assistant Engineer or Seaman of any level.
The Solicitation will be limited to those potential offerors
who have the required security clearances. Primary Technical
requirements are as follows: (1) Management. The contractor
shall furnish the administrative and managerial services necessary
to conduct the administration and security of the M/V INDEPENDENCE.
(2) Liaison. The contractor shall provide services such as
cruise planning, overhaul and dry-dock planning, maintenance
analysis and planning, assessment of equipment and instrumentation
requirements, logistic support, selection of operational areas,
and vessel routing. (3) Operations. The contractor shall operate
and staff the M/V INDEPENDENCE at all times in accordance with
the Statement of Work. In addition, delivery orders typically
include Cruise Plans that identify the exact requirements of
the M/V INDEPENDENCE to successfully accomplish the experiments.
Precise station keeping, close quarters towing, cable deployment
and recovery operations, and 24-hour operations are common
requirements. (4) Maintenance. The contractor shall provide
preventative and corrective maintenance in accordance with,
NFESC, USCG, ABS, equipment specifications and good commercial
practice. (5) Engineering. The contractor shall provide services
to recommend, design, install, operate and or evaluate project
equipment and instrumentation. (6) Logistics. The contractor
shall make arrangements for logistic support necessary for
both at&#64979;sea and in&#64979;port operations. The Solicitation
will be limited to those potential offerors who have the required
security clearances. Only written requests for the solicitation
will be honored.
EMAILADD: ContrerasCM@cbchue.navfac.navy.mil
EMAILDESC:
Contreras via this e-mail address.
CITE: (W-194 SN50R7V2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and = Services Administration, Division of Grants and Procurement
Management, = 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--INCREASE ACCESS TO DENTAL PREVENTIVE SERVICES FOR
= CHILDREN OF COLOR IN GRADES K4 THROUGH 3RD
SOL 01-OA-131-ABG
DUE 090701
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-2750,
= Fax (301) 443-5462, Email -
DESC: The Health Resources and Services Administration (HRSA)
is = soliciting proposals for the development of teaching modules
for grades = K4 thought 3rd to include Camera-ready copies
of a coloring book with = pullout stickers. The period of performance
will be for 11 months. = This acquisition will result in an
award of firm fixed price purchase = order in accordance with
the Federal Acquisition Regulations (FAR), = Part 13 . For
this project, the contractor shall establish a Dental = Advisory
Group with input from Project Officer and HRSA staff, meet
= with the Dental Advisory Group and Project Officer to discuss
the = content of the coloring book, brochures, stickers and
accompanying = teaching module; develop a plan to distribute
the coloring book and = attachments. This materials will be
used to increase the awareness of = children of color in the
Baltimore /Washington metropolitan area, from = K4 to 3rd grade,
and their parents, about the importance of oral = health and
the need for preventive dental services. The solicitation =
will be issued on or about August 6, 2001. The due date for
proposal = is due September 7, 2001.. TELEPHONE REQUEST WILL
NOT BE HONORED. = All requests must be in writing, via e-mail
or by Fax to (301) = 443-5462, cite solicitation #01-OA-131-ABG
, and provide the address = where the solicitation may be sent.=20
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM/01-OA-131-ABG/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7Y1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and = Services Administration, Division of Grants and Procurement
Management, = 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--HOTEL SERVICES FOR HRSA PEER REVIEW MEETINGS
SOL 230-BHPR-02(2)
DUE 090701
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-2750,
= Fax (301) 443-5462, Email -
DESC: The Health Resources and Services Administration (HRSA)
is = soliciting proposals from the Washington Metropolitan
Area Hotels for = hotel services and sleeping and conference
rooms necessary to conduct = grant peer review meetings. The
period of performance will be for a = base period of 12 months
with three 12 months options years. This = acquisition will
result in an award of a Blanket Purchase Agreement in = accordance
with the Federal Acquisition Regulations (FAR), Part 13.5 =
and Part 12. The contractor shall provide sleeping rooms for
= approximately 1,871 peer reviewers over a period of 12 months,
= conference room space (large enough to hold approximately
44-55 people = at certain times, long and short term storage
space for equipment and = other items, and parking for local
travelers. The contractor shall = have available business facilities
for reviewers and government staff = for use at normally commercial
accepted hotel charges. Facilities = should include a copy
and fax machine. The contractor shall provide = shuttle service
within a five mile radius, restaurant service including = room
service and access to a restaurant within the hotel. The schedule
= of the Peer Review for FY 2002 will begin on November 27,
2001 and is = projected to conclude mid June 2003. Solicitation
will be issued on or = about August 6, 2001. The due date for
cost and Part 1, 2, 3 and 4 of = the technical proposal is
due September 7, 2001. Part 5 of the = technical proposal includes
a site visit, which will take place on or = about the week
of September 10 through the 14, 2001. TELEPHONE = REQUEST WILL
NOT BE HONORED. All requests must be in writing, via = e-mail
or by Fax to (301) 443-5462, cite solicitation = #230-BHPR-02(2)-ABG
, and provide the address where the solicitation = may be sent.=20
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM/230-BHPR-02(2)/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7Y5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: R--DESIGN DRAWING AND DETAILING SERVICES
SOL R-9531-0-R-0015
DUE 082001
POC Elyse Gussow (202) 488-0452
DESC: The United States Holocaust Memorial Museum (USHMM), Washington,
DC, seeks proposals for computer-assisted design (CAD) drawing
and detailing services for the software applications Form Z
Renderzone 3.6.5 and Vectorworks 9.0 (for Macintosh). The Contractor
shall provide all services including labor, materials, equipment,
facilities and transportation except as otherwise specified
as necessary in the statement of work. It is anticipated this
requirement will be awarded as a fixed labor hour type contract.
The estimated not-to-exceed (NTE) hours are 700 hours for the
base year and 1,000 hours for the option period. The successful
Offeror shall produce design schemes, three-dimensional views,
and two-dimensional detailed drawings using conventional drawing
standards, and shall produce design drawings, views, and illustrations
integrated with graphic designs. The Contractor shall work
cooperatively as a member of a creative team with other contract
designers as well as USHMM staff. The Contractor shall be available
to perform work on-site at the USHMM, 100 Raoul Wallenberg
Place, SW, Washington, DC. The majority of work is expected
to be performed independently, at the Contractor's facility.
The Contractor shall meet the following contract requirements:
(A) Three (3) years experience in CAD design software Form
Z Renderzone 3.6.5, Vectorworks 9.0 and Photoshop 5.5 or their
respective predecessor software versions as well as comparable
experience in integrating the output from these software programs
with other applications; (B) Capable of exchanging graphic
designs created in Photoshop 5.5, Freehand 9.0, Illustrator
8.0 or Quark Xpress 4.1 with Form Z and Vectorworks; (C) Minimum
of five (5) years experience in the custom fabrication of casework
for the display of artifacts, including requirements for the
control of environmental conditions in accordance with latest
museum conservation standards and practice is required; and
(D) Minimum of five (5) years experience in detailing designs
for a broad range of shop fabrication techniques including
computer aided cutting, shaping and routing, and expert knowledge
of materials including metal and glass, as well as wood products.
The solicitation is for a period of performance from effective
date of award through September 30, 2002 with an unfunded option
period of October 1, 2002 through September 30, 2003. Award
will be made to the responsive, responsible offeror after evaluation
of technical criteria and price. It is estimated that evaluation
and award will be made by September 30, 2001. Delivery of proposals
will be by August 20, 2001, to Division of Procurement, U.S.
Holocaust Memorial Museum, 100 Raoul Wallenberg Place, SW Washington,
DC 20024-2150. Travel to Washington, DC for 1 or 2 days will
be required for discussions related to your proposal submission.
The price for travel to Washington, DC shall be included and
separately priced in your proposal. The solicitation package
may be obtained electronically via email to egussow@ushmm.org
or may be requested in writing via facsimile at (202) 314-0345
or by mail to Division of Procurement, U.S. Holocaust Memorial
Museum, 100 Raoul Wallenberg Place, SW Washington, DC 20024-2150.
Reference solicitation No. 9531-01-R-0015. No telephone requests
will be accepted.
EMAILADD: egussow@ushmm.org
EMAILDESC:
CITE: (W-194 SN50R819)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--TECHNICAL, ENGINEERING, AND ADMINISTRATIVE SUPPORT
SERVICES
SOL N00421-01-R-0315
DUE 090401
POC Mindi Stann, Contract Specialist, Code 2.5.1.8.3.1, phone
(301)757-6519, fax (301)757-6516
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, MD, has a requirement for technical, engineering, and
administrative support services. An Indefinite Quantity type
contract with provisions for cost plus fixed fee task orders
is anticipated. Contractor support services are required to
support the Naval Air Systems Command, including all business
units, competencies, teams, and organizational support elements
at all geographical locations. Specific tasks of the statement
of work include: Program Development and Management Studies
and Services; Program Planning and Operational Analysis; Acquisition
Program Specification and Proposal Analysis; Program Management
Services; Program Records/Library Support; Documentary and
Presentation Materials Preparation Support; Operational Security
Program Analysis; Training Systems Technology; Modeling and
Simulation; Industrial Operations Support; and Financial Analysis
Support. Detailed tasking will be provided by Task Orders placed
under the basic contract. The anticipated period of performance
is for one Base Year with three Option Years, beginning 01
April 2002. All interested and responsible parties are encouraged
to submit a request for the RFP. Award will be made on a best
value basis. This requirement will be solicited as a 100% Small
Business Set Aside. See Numbered Note 1.
EMAILADD: stannmk@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN50R823)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--ANALYSIS OF WEIGHTING PROCEDURES USING CSHCN SURVEY
HOUSEHOLD INCOME DATA
SOL Reference-Number-01C800111
DUE 072701
POC Darren Jansen, Contract Specialist, Phone 301-443-1857, Fax
301-443-3238, Email djansen@psc.gov - Mariann Mink, Contracting
Officer, Phone 301-443-9266, Fax 301-443-3238, Email mmink@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 THE URBAN INSTITUTE. CLOSING DATE IS JULY 27, 2001. THE
SPECIFIC OBJECTIVE OF THIS PROCUREMENT IS TO INVESTIGATE WHETHER
THE HOUSEHOLD INCOME FOR THE SAMPLE INTERVIEWED FOR CHILDREN
WITH SPECIAL HEALTH CARE NEEDS MODULE IS DISPROPORTIONATELY
BIASED RELATIVE TO OTHER ESTIMATES OF HOUSEHOLD INCOME AT THE
STATE LEVEL. SOLE SOURCE DETERMINATION IS BASED UPON THE CONTRACTOR'S
UNIQUE SKILLS AND EXPERTISE IN SURVEY STATISTICS, WEIGHTING,
ESTIMATION AND IMPUTATION. 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 JULY 27, 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-01C800111/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R833)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Corporate Treasury, 475 L'enfant Plaza SW Room 8430, Washington,
DC, 20260-5131
SUBJECT: R--R -- USPS NATIONAL LOCKBOX SERVICES RFP
SOL LB200101
DUE 092401
POC Derrick Barnette, Payment Technology Specialist, Phone 202-268-8506,
Fax 202-268-7742, Email dbarnett@email.usps.gov
DESC: This is a modification to The United States Postal Service's
National Lockbox Services Program Request For Proposals. The
following due dates have been extended. Questions Due August
10, 2001 Questions Posted August 20, 2001 Response Due Date
September 24, 2001 For more information contact, Derrick Barnette
at 202-268-8506 or by email to: dbarnett@usps.com
LINKURL: http://www.eps.gov/spg/USPS/SSP/CT/LB200101/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R835)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: R--ROCKY CREEK AREA CULTURAL RESOURCES INVENTORY IN
SUPPORT OF TIMBER HARVESTS
SOL RFQ-12-01-57
DUE 083001
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest, McCormick and Edgefield Counties,
South Carolina, plans to contract for Rocky Creek Area Cultural
Resources Inventory in support of timber harvests. Contractor
shall furnish all labor, equipment, transportation, tools,
materials and perform all work in accordance with the specifications
and exhibits of the contract. No materials, labor, or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause. This solicitation
will be distributed July 31, 2001.
CITE: (W-194 SN50R890)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--JANITORIAL SERVICES
SOL N68711-01-Q-2159
DUE 010806
POC Ms. Sheryl Porter-Wright (760) 725-8218
DESC: The work includes, but is not limited to janitorial services
for Marine Corps Base, Camp Pendleton, California and Naval
Ordinance Center, Fallbrook, California, by means of a Firm
Fixed Price contract. The contractor shall provide all labor,
materials, equipment, tools, transportation, supervision, and
supplies as indicated to provide janitorial services. Janitorial
service applies to all designated spaces including but not
limited to, halls, restrooms, office space, dental clinics,
break/coffee rooms, kitchens, work areas, lobbies, entranceways,
outside designated smoking areas, stairways and storage areas.
S.I.C. Code: 7349, NAICS Code: 561720, "Janitorial Service",
and the small business size standard is $12 Million. Contract
term is for a period of approximately 4 months. The deadline
for receipt of quotes is 2:00 p.m., LOCAL TIME, August 6, 2001.
Award is restricted to small businesses. In accordance with
FAR 5.102(a)(7), availability of this solicitation will be
limited to the electronic medium. This solicitation will be
available for viewing and downloading, free of charge, via
http://esol.navfac.navy.mil on July 26, 2001. The official
plan holder's list will be maintained on, and may be printed
from this website. All prospective offerors and plan rooms
are required to register as plan holders on this website. Hard
copies (paper sets) or CD-ROM of this solicitation or the plan
holder's list will NOT be provided by the Government. All contractual
and technical questions must be submitted in writing and may
be faxed to (760) 725-3222. NO telephone or e-mail questions
will be accepted. Notification of any postponements and any
amendments to this solicitation will only be posted on this
website. It is the sole responsibility of the offeror to continually
view this website for any amendments made to this solicitation.
This solicitation will be made available for viewing and downloading
on July 26, 2001. A site visit has been scheduled for July
31, 2001. Detailed information will be provided in the solicitation.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Porter-WrightSB@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6Z3)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: S--GREASE REMOVAL, SCHRIEVER AFB, CO
SOL FA2550-01-Q0548
DUE 072801
POC SSgt Jason Thomas, Contracting Specialist, Phone (719)567-3451,
Fax (719)567-3438, Email jason.thomas@schriever.af.mil - A1C
Jessica Barnes, Contracting Specialist, Phone 719-567-3836,
Fax 719-567-3438, Email jessica.barnes@schriever.af.mil
DESC: Provide all personnel, equipment, tools, materials, supervision,
other items, and services necessary to accomplish the removal
and disposal of grease and other materials in the grease traps
located in building 300, Dining facility and Building 60, Child
Development Center, Schriever AFB, CO, for the period 1 Oct
01 - 30 Sep 06 (1 Base plus 4 option years). This acquisition
is anticipated for competitive 8a. Potential vendors must be
registered in the Central Contractor Registry to be eligible
for award. (See internet site: http://www.ccr.dlsc.dla.mil).
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0548/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R707)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
FORT HUACHUCA, ARIZONA
SOL DABT63-01-R-0013
POC Vincent A. Suarez, Jr./520-533-2815
DESC: Fort Huachuca, Arizona intends to privatize its electrical
distribution system. This action will result in the Government
selling its electrical distribution resources to a private
entity which will in-turn provide the Government with electrical
distribution services for a period of up to 50 years. This
effort will provide for the purchase, ownership, maintenance
and operation of the electrical distribution system as a commercial
electrical utility system. At this time it is anticipated that
the solicitation will be issued O/A the middle of August. The
solicitation will identify the time and place of any pre-proposal
conference that will be held. This requirement will be unrestricted.
Those interested in participating in this acquisition should
send an e-mail to the POC at vince.suarez@hua.army.mil indicating
such. This e-mail address should also be used for any questions
that the interested parties may have. The providing of electricity
is not a part of this acquisition. The applicable NAICS code
is 221122.
EMAILADD: vince.suarez@hua.army.mil
EMAILDESC:
e-mail
CITE: (W-193 SN50R719)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN THE LOOP AREA OF DOWNTOWN CHICAGO, IL
SOL GS05P01GCD0003
POC Roger Pinnau, Contracting Officer (Email: roger.pinnau@gsa.gov;
Fax: 312/353-0143)
DESC: 1-----Request for Proposals ("RFP") GS05P01GCD0003 for
armed and unarmed uniformed security guard services (SIC 7381;
NAICS 561612) at contract-specified Risk Level 4 Federal facilities
located in the Loop area of downtown Chicago, IL is hereby
CANCELLED in full. The cancelled solicitation was a greatest/best-value
solicitation; in general, it placed more value on offerors
reasonably meeting or exceeding the RFP's technical evaluation
criteria, than on price. 2-----The affected work requirement
continues and will be reannounced in the CBD as Invitation
for Bids ("IFB") GS05P01GCD0007 later this week. The resulting
resolicitation will be issued as an IFB before the end of July,
2001, using Word-for-Windows files and/or PDF files posted
on the internet at http://www.fedbizopps.gov . Bids will probably
be due in mid-August, 2001. 3-----An IFB is a type of solicitation
where price is the only evaluation factor in selecting among
timely sealed bids received from responsive and responsible
offerors. No premium is placed on exceeding the technical requirements
of an IFB. No narrative proposal is required, however, a price
proposal and certifications and representations are required.
This reduction in evaluation factors for award and simplification
in proposal and evaluation procedures will result in more competition,
reduced prices and an expedited award, more in keeping with
the current budgetary and time constraints facing this office.
The resolicitation will be a national level 8(a) set-aside,
open only to small, disadvantaged businesses certified by the
U.S. Small Business Administration's ("SBA") 8(a) program,
and associated 8(a) joint ventures that are regulation compliant
(consult your local SBA officials if you have questions about
your 8(a) status). 4-----The resolicitation (GS05P01GCD0007)
will have essentially the same Statement of Work as the cancelled
solicitation (GS05P01GCD0003), however, Uniform Contract Format
("UCF") solicitation Sections A, I, L and M will all have significant
changes, and one or two other IFB Sections may have less significant
changes, from the cancelled RFP. The cancelled solicitation
was posted on the internet at http://www.fedbizopps.gov and
http://www.eps.gov . 5-----In conclusion, RFP GS05P01GCD0003
is CANCELLED in full. Offerors will each receive individual
written notification of this cancellation. The Contracting
Officer thanks the responsible offerors who initially responded
to the cancelled RFP, and invites them and other interested,
responsive and responsible 8(a) security guard firms to monitor
the CBD, and GSA's http://www.fedbizopps.gov internet site
or http://www.eps.gov internet site for more information about
the resolicitation, identified here as GS05P01GCD0007, Invitation
for Bids for armed and unarmed uniformed security guard services
(SIC 7381; NAICS 561612) performed at contract-specified Risk
Level 4 Federal facilities located in the Loop area of downtown
Chicago, IL. 6-----Questions about this CANCELLATION or
the resolicitation must be made in writing, and must be addressed
to Roger Pinnau, Contracting Officer (Email: roger.pinnau@gsa.gov;
Fax: 312/353-0143), clearly identifying the complete and correct
solicitation number inquired about and the inquirer. No verbal
inquiries will be accepted; no verbal responses will be made.
Thank you for your interest in CANCELLED solicitation GS05P01GCD0003.

EMAILADD: roger.pinnau@gsa.gov
EMAILDESC:
email
CITE: (W-193 SN50R721)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--FAMILY HOUSING MAINTENANCE AND FURNISHINGS MANAGEMENT
SOL F65501-01-R0009
DUE 082701
POC Jerry Webb, CONTRACT ADMINISTRATOR, Phone 907-552-7557, Fax
907-552-7497, Email webbj@elmendorf.af.mil - Jerry Webb, CONTRACT
ADMINISTRATOR, Phone 907-552-7557, Fax 907-552-7497, Email
webbj@elmendorf.af.mil
DESC: PRESOLICITATION NOTICE-NONCOMMERCIAL SERVICES: The Contractor
shall provide all management, labor, equipment, materials,
tools, and other items necessary to maintain 986 military family
housing units and 100 Temporary Lodging Facilities (TLFs),
in a manner that will ensure the units are properly maintained
in accordance with commercial and industry standards, and all
applicable federal, state, and local laws, regulations, and
procedures. Military family housing maintenance applies to
all housing units (including all interior and exterior components
and accessories), fences, garages, mechanical rooms, grounds,
sheds, and playgrounds. Appliances, furnishings, carpet, and
painting services shall be provided for 11 dormitories (10
on Elmendorf (786 rooms), 1 on Ft Richardson (10 rooms)). Appliances
and furnishings services shall be provided to off-base housing.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R0009/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R722)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN THE LOOP AREA OF DOWNTOWN CHICAGO, IL
SOL GS05P01GCD0007
POC Roger Pinnau, Contracting Officer (Email: roger.pinnau@gsa.gov
-or- Fax: 312/353-0143)
DESC: Invitation for Bids ("IFB") GS05P01GCD0007 is a resolicitation
of the work requirements of cancelled Request for Proposals
("RFP") GS05P01GCD0003. IFB GS05P01GCD0007 provides for armed
and unarmed uniformed security guard services (SIC 7381; NAICS
561612) at five major contract-specified Federal facilities
located in the Loop area of downtown Chicago, IL. IFB GS05P01GCD0007
is a national set aside for competitive award through the U.S.
Small Business Administration's 8(a) program. The contractor
shall provide all required labor and services, including blazer-uniformed
and conventional-uniformed guards and supervisors; managers;
materials; supplies; accessories; uniforms; equipment (revolvers,
batons, etc.), licenses and permits; insurance; coordination;
planning; reporting and all other support required to lawfully
provide contract-required security guard services. No performance
or bid bond is required. When awarded, the indefinite-delivery,
requirements service contract resulting from this solicitation
will have a single one-year base period and four one-year option
periods, with an estimated five year life-of-the-contract value
of about seventeen to eighteen million dollars. Solicitation
files are expected to be available for downloading on or about
July 30, 2001, via either of the following two internet websites:
http://eps.gov -or- http://www.fedbizopps.gov. The "EPS" (Electronic
Posting System) website is a mirror of the "FedBizOpps" (Federal
Business Opportunities) website. Once at either website, type
in this solicitation's complete 14-digit identifier---- GS05P01GCD0007----in
the website's "Search by Solicitation Number" box, then click
on the "Search" button to the right of that box, to be able
to view and download the computer files that make up this GSA
solicitation, and its amendments (if any). Interested parties
may also register at eps.gov or fedbizopps.gov to receive automatic
email notices about solicitation changes/amendments, provided
they have an internet email address that email can be sent
to. Sealed bids will probably be due in mid-August, 2001, or
immediately thereafter. Due to the solicitation's internet
distribution, GSA distributes no paper copies and maintains
no solicitation mailing list. For technical advice on using
the above internet website(s) to download solicitations, you
may a) send email to eps.support@gsa.gov or call toll-free
877/495-4849 (8:00 am 5:30 pm Eastern); or b) send email to
fbo.support@gsa.gov or call toll-free 877-472-3779 (8:00 am
5:30 pm Eastern). Please note that these two technical support
sources can not answer any questions about the requirements
of the solicitation. All questions about the solicitation itself
must be directed in writing to the Contracting Officer identified
in this announcement, and must identify the questions as being
related to RFP GS05P01GCD0003. No preproposal conference is
contemplated. Interested non-8(a) business entities should
contact their local SBA office for more information about entering
SBA's 8(a) program.
EMAILADD: roger.pinnau@gsa.gov
EMAILDESC:
CITE: (W-193 SN50R723)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Morale, Welfare and Recreation Directorate, Building
400, Contracting Officer, PSC 8009, Cherry Point, North Carolina
28533-0009
SUBJECT: S--FOOD SERVICE SANDWICH CONCESSION
SOL CPMX-01-R-0007
DUE 090401
POC Mr. W. Van Selow Contracting Officer (252) 466-4693
DESC: Establishment and Operation of a Brand Named Sandwich (Hot
and Cold) concession within MCCS Service Station on board MCAS
Cherry Point, NC. Solicitation will be issued on or about 30
July 2001. Contract terms will be up to five years depending
on initial investmnet required by selected concessionaire.
Requests may be submitted to Ms. Garner, Purchasing Agent,
PSC Box 8009,Cherry Point, NC 28533-0009 or via e-mail to wally.vanselow@usmc-mccs.org.
The solicitation will not be available electronically.
LINKURL: wally.vanselow@usmc-mccs.org
LINKDESC:
EMAILADD: wally.vanselow@usmc-mccs.org
EMAILDESC:
CITE: (W-194 SN50R7M5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Morale, Welfare and Recreation Directorate, Building
400, Contracting Officer, PSC 8009, Cherry Point, North Carolina
28533-0009
SUBJECT: S--FOOD SERVICE BBQ ANDCHICKEN CONCESSION
SOL CPMX-01-R-0008
DUE 090401
POC Ms. Debbie Garner, (252) 466-2404
DESC: Establishment and operation of a Brand Name BBQ and Chicken
concession on board MCAS Cherry Point NC. Contract lenght is
for five years. Solicitation will be issued on or about 30
July 2001. Send requests for Solicitations to Ms. D. Garner,
MCCS Purchasing Angent, PSC Box 8009, Cherry Point NC 28533-0009,
or e-mail wally.vanselow@usmc-mccs.org. Solicitation will not
be available electronically. Date and time of site visit and
pre-proposal conference to be provided in solicitation.
LINKURL: wally.vanselow@usmc-mccs.org
LINKDESC:
EMAILADD: wally.vanselow@usmc-mccs.org
EMAILDESC:
CITE: (W-194 SN50R7N1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--EL CENTRO TOILET CLEANING
SOL NDQ010082
DUE 090601
POC Mike Siclair, Procurement Technician, 303/236-4400
DESC: Successful contractor shall furnish all equipment, labor
and supplies to perform cleaning of vault toilet facilities
at eight sites in the Imperial Sand Dunes, Imperial County,
California. Disposal of trash must occur at an approved facility
and be performed in accordance with Federal, state and local
regulations. Work includes sweeping side walks, pressure washing
floors, cleaning chrome fixtures, removing trash, replacing
toilet tissue, adding disinfectant and water to each vault,
and cleaning building interior, including wall partitions,
windows, pipe chases, ceiling, toilet risers and seats. The
Contractor shall not be responsible for pumping the vault toilets
under this contract. Service Contract Act wages are applicable
to this procurement. This project is being procured under Simplified
Acquisition Procedures in accordance with FAR Part 13 using
a request for quotation (RFQ) process, see Note 1. The resultant
award will be a purchase order with a base year beginning October
1, 2001, and ending September 30, 2002, and one Option Period
beginning October 1, 2002, and ending September 30, 2003. All
responsible small businesses may submit a quotation which shall
be considered. Please submit written requests for the RFQ package
to the above address or fax request to 303/236-9470; include
name, address, phone number, and RFQ number. The RFQ will be
issued on or about August 7, 2001.
CITE: (W-194 SN50R7S7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14
th Street, NW Suite 200W, Washington, DC, 20005
SUBJECT: S--SECURITY GUARD SERVICES
SOL GS-11P-01-YED-0091
DUE 082701
POC Mary Pittman, Contract Specialist, Phone (202) 694-8000,
Fax (202) 6948020, Email mary.pittman@gsa.gov - Angela Joh
nson, Contracting Officer, Phone (202) 260-0980, Fax (202)
708-6838, Email angela.johnson@gsa.gov
DESC: Provide Security Guard Services at Snergy Center,8700 Centerville
Rd. Manassa, Va, and One Skyline Tower, 5107 Leesbur g Pike,
Falls Church, Va. for a period of one year with the government
having the unlateral option to extend services for fo ur consecutive
additional periods of one year each, The soliciation issue
date will be held on or about July 27, 2001 with t he bid opening
date to be held on or about August 27, 2001. This procurement
is totally set aside for small businesses only, GSA is issuing
this solicitation only electronically. Interested parties may
access the solicitation at http://www.eps.gov. This site provides
instructions for downloading the solicitation file, Bid and
performance bonds will be required. Please d irect all questions
to Mary Pittman on 202-219-3202 or Email Mary .Pittman@gsa.gov.
The Contracting Officer for this procure ment is Angela Johnson,
202-219-2462.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPH/GS-11P-01-YED-0091/listing.html
LINKDESC:
notice
CITE: (A-194 SN50R7U2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--UTILITY PRIVATIZATION INITIATIVE AT MARINE CORPS
AIR STATION, YUMA, AZ
SOL N68711-00-R-4212
DUE 013102
POC Bradley Crawford, 619-532-1103/FAX 619-532-3979
DESC: DESC: UTILITY SYSTEM PRIVATIZATION. The Government is requesting
proposals for the purpose of selling the utility systems at
MARINE CORPS AIR STATION, YUMA, ARIZONA. Privatization of utility
systems located at the above location consists of the following
systems: electrical, natural gas, potable water and wastewater.
Concurrent with the sale of the utility systems, the Contractor
will acquire distribution utility services (hereinafter referred
to as utility services) to replace the service currently provided
by the Government. The sale of the utility systems and the
acquisition of utility services are subject to terms and conditions
provided in this request for proposal. The sale of the utility
systems is authorized by and conducted under 10 USC 2688. The
desired goal of this sale is to transfer all right, title,
and interest of the United States in and to the utility systems
mentioned above. Consequently, the United States will retain
no reversionary interests in the utility system sold, other
than a Right of First Refusal contained in the Bill of Sale.
The utility systems being sold include all equipment, fixtures,
structures, and other improvements utilized in connection with
the utility systems. The divestiture will not include the real
property upon, under, or around the utility system, or any
Federal water rights. The Contractor shall furnish all necessary
labor, management, supervision, permits, equipment, supplies,
materials, transportation, and any other incidental services
for the complete ownership, operation, maintenance, repair,
upgrades, and improvements to these utility systems. The Contractor
will provide these services in accordance with all terms, conditions,
and special contract requirements, specifications, attachments,
and drawings contained in the solicitation or incorporated
by reference. The proposed solicitation is unrestricted under
the following North American Industry Classification System
(NAICS) codes: NAICS 221122, Electric Power Distribution, with
a size standard of 4 million megawatt hours, NAICS 221210,
Natural Gas Distribution, with a size standard of 500 employees,
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 is open to all business
concerns, including Cities and Municipalities. The entire solicitation
is anticipated to 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.
Anticipated solicitation release date is ON OR ABOUT July 31,
2001. When 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:
RFP and associated files
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-194 SN50R7Z0)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: T--PRINTING AND PRINTING RELATED SERVICES
SOL NHLBI-PS-2001-026
DUE 073101
POC Debra Hawkins, Chief, Procurement Section, Phone (301) =
435-0366, Fax (301) 480-3345, Email dh41g@nih.gov - Jeffrey
Curry, = Contract Specialist, Phone 301-435-2605, Fax 301-480-3345,
Email = curryj@nhlbi.nih.gov
DESC: The National Heart, Lung, and Blood Institute intends to
award = multiple Blanket Purchase Agreements for printing and
printing related = services. These services include but are
not limited to the following: = printing, graphics, duplicating,
bindery services, design and layout, = electronic image setting,
digital scanning, etc. We anticipate = issuing multiple BPA's
for this service. The North American Industry = Classification
System (NAICS) Codes: 323110, Printing, Lithographic = (Except
Books, Grey Goods, Manifold Business Forms, Quick P); 323111,
= Printing, Photo-Offset (Except Books, Grey Goods, manifold
Business = Forms, Printing); 323112, Printing, Letterpress
(Except Grey Goods, = Manifold Business Forms); 323113, Printing,
Screen (Except Books, = Printing Grey Good, Manifold Business
Form); 323114, Printing, Quick; = 323115, Printing, Digital
(e.g., Graphics, High Resolution, Billboards, = Other Large
Format Graphical Materials); 323117, Printing Books = Without
Publishing; 323119, Printing, Engraving, On Paper Products,
= Printing, Letterpress (Except Books, Grey Goods, Manifold
Business = Forms); 323121, Printing Post-press Services (e.g.,
Beveling, Bronzing, = Edging, Foil Stamping) To Printed Products
(e.g., Books, Cards, Paper), = size standard 500 employees,
will be used for this requirement. This = requirement is set-aside
for small business, small disadvantage = businesses, and (8)a
business concerns. The Solicitation document will = be released
on or about July 16, 2001, with proposals due on or about =
July 31, 2001. All requests for the solicitation document must
be in = writing, citing Solicitation Number: NHLBI-PS-2001-026.
Requests may = be submitted by mail to the National Heart,
Lung, and Blood Institute, = Contracts Operations Branch, Procurement
Section, 6701 Rockledge Drive, = Rockledge Building 2, Suite
6042, Bethesda, Maryland 20892-7902, = Attention: Debra Hawkins.
Request may be e-mailed to = hawkinsd@nhlbi.nih.gov . Requests
may be Faxed to (301) 480-3345. = All requests must cite the
Company Name, Address, Telephone Number, and = the Name and
Title of the Company Representative. The interested = parties
who responded to Solicitation Number: NHLBI-PS-2001-742, will
= automatically be sent a copy of this solicitation. Therefore,
they = need not respond to this notice. All responsible sources
may submit a = proposal, which if timely received, shall be
considered by the agency.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-026/listing.html=
LINKDESC:
notice
CITE: (D-193 SN50R6V3)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

SOL MDA113-01-R-0014
DUE 082901
POC Gloria Bolton, Contract Specialist (909) 413-2413/FAX (909)
413-2432/Fayette S. White, Contracting Officer (909) 413-2414
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 Hearst
Entertainment, 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 97-25 (effective Date 02 May 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 29 AUG 2001.
EMAILADD: boltoga@dodmedia.osd.mil
EMAILDESC:
Hearst Entertainment
CITE: (W-193 SN50R704)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS - TELEVISION PROGRAMMING
SOL MDA113-01-R-0015
DUE 082901
POC Diane K. Woods, Purchasing Agent (909) 413-2414/FAX (909)
413-2253/Fayette S. White, Contracting Officer, (909) 413-2416
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 Twentieth
Century Fox Film Corp, 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 97-25 (effective Date
02 May 01). The NAICS Code is 512120. This is for off-the-shelf
programming delivered to and in support of the American Forces
Radio and Television Service located at 1363 Z Street, Bldg
2730, March ARB CA 92518-2016. Offers are due to T-ASA March
Contracting, 1363 Z Street Bldg 2730, March ARB CA 92518-2017,
no later than 3:00 p.m. (Pacific) on 29 AUG 2001.
EMAILADD: woodsdk@dodmedia.osd.mil
EMAILDESC:
CITE: (W-194 SN50R7S0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: T--VEGETATION MAPPING
SOL RMAST-01-187
DUE 081601
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to delineate all vegetation
in the San Juan Resource Area on both Bureau of Land Management
land and non-Bureau of Land Management land using aerial photography.
The resulting delineations will be transferred to registerd
mylars for the purpose of scanning electronically into a GIS
system. Project is located in numerous counties on the San
Juan National Forest, CO. Contract time is 180 calendar days.
See Numbered Note No. 1.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R7Y9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--MULTI-PART CARBONLESS SETS
SOL 384-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period beginning 12-01-01
to 11-30-02. Multiple-part carbonless paper sets, 4 x 6" up
to 8-1/2 x 11", printing in a single ink and edge bonding.
Anticipating up to 25 orders per month for approximately 50
to 60,000 sets of 1to 7 parts per order. Operations include
film making, composition, printing, cutting, drilling, perforating,
numbering, padding, packing and delivery. Copy pickup in Rockville,
MD. Quality level IV. Bid opening anticipated during the month
of November, 2001. Request bid invitation by letter to the
address above.
CITE: (W-194 SN50R882)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 730-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period beginning 12-01-01
to 11-30-02. Books and Pamphlets, 8-1/2 x 11" up to 11 x 17",
printing in a single ink and various binding styles. Anticipating
200 orders per year for approximately 100 to 50,000 copies
of 4 to 760 pages per order. Operations include electronic
prepress, film making, printing, binding, packing and distribution.
Copy pickup in Reston, VA. Quality level III. Bid opening anticipated
during the month of November, 2001. Request bid invitation
by letter to the address above.
CITE: (W-194 SN50R888)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 722-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period beginning 12-01-01
to 11-30-02. Books and Pamphlets, 8-1/2 x 11 up to 11x 17",
printing in a single ink and various binding styles. Anticipating
200 orders per year for approximately 100 to 50,000 copies
of 4 to 760 pages per order. Operations include electronic
prepress, film making, printing, binding, packing and distribution.
Copy pickup in Reston, VA. Quality level III. Bid opening anticipated
during the month of November, 2001. Request bid invitation
by letter to the address above.
CITE: (W-194 SN50R889)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: T--INTERNATIONAL BROADCAST RIGHTS - TELEVISION PROGRAMMING
SOL MDA113-01-R-0016
DUE 082901
POC Gloria Bolton, Contract Specialist (909) 413-2413/FAX (909)
413-2432/Fayette S. White, Contracting Officer (909) 413-2416
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 Tapestry
International, 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 97-25 (effective Date 02 May 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 29 AUG 2001.
EMAILADD: boltoga@dodmedia.osd.mil
EMAILDESC:
Tapestry International
CITE: (W-194 SN50R8B3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: T--DIGITAL PRINTING, FINISHING AND MAILING SERVICES
FOR MAILING ONLINE PROGRAM, USPS
SOL Reference-Number-MOL071301
DUE 081301
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov - Jack Mitchell,
Purchasing Specialist, Phone (202) 268-4655, Fax (202) 268-4363,
Email jmitch22@email.usps.gov
DESC: Seeking to pre-qualify suppliers for digital printing,
finishing and mailing services in support of the Mailing Online
Network. Primary point of contact for Q&A and for sumission
of responses is: Stanley A. Lipinski, (202) 268-4750, email:
slipinsk@email.usps.gov
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/Reference-Number-MOL071301/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7R0)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: U--EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM
SOL RFP-878
DUE 082401
POC Jaime Catron-Norris, Contract Specialist (602) 364-5024
DESC: The Phoenix Area Indian Health Service, Clinical Support
Center, intends to negotiate a contract for an Executive Leadership
Development Program (ELDP) for Indian Health Service, Tribal
and Urban (I/T/U) programs that would satisfy field leadership,
and meet the needs of the emerging Indian health care system.
The purpose of this contract is to secure training, training
venues, and faculty for small and large group facilitations
services. This RFP 878 will be available for issuance on
Thursday, July 19th, 2001. If you would like to obtain a copy
of the solicitation you can email to the following address:
jaime.catron-norris@mail.ihs.gov and/or facsimile your request
to (602) 364-5030. Please include your complete mailing
address. point of contact and phone number.
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
of Acquisition Management, Phoenix Area Indian Health Service
CITE: (W-193 SN50R6Z5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

SOL SFSIAQ-01-R-2446
DUE 080101
POC Colleen Lewis - 703-302-6821
DESC: See numbered note 1. The Foreign Service Institute,
Department of State has a requirement for an individual to
coordinate the activities of FSI's Senior Seminar which offers
the most advanced professional development program available
to senior foreign policy and national security officials in
the US. Individual must have a security clearance. Performance
period is August, 2001 - June 2002.
EMAILADD: lewisce@state.gov
EMAILDESC:
CITE: (W-194 SN50R7L1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: U--EEO/DIVERSITY TRAINING
SOL SFSIAQ-01-R-2447
DUE 081501
POC Colleen E. Lewis - 703-302-6821
DESC: See numbered note 1. The Foreign Service Institute,
Department of State, has a requirement for an individual to
teach numerous sessions of its EEO/Diversity training class.
We anticipate multiple awards. A trainer's manual has been
developed for the course with specific guidelines for each
session as well as case studies. Minor modifications may be
made to accommodate individual trainer style but the basic
content of the manual is expected to be followed.
EMAILADD: lewisce@state.gov
EMAILDESC:
CITE: (W-194 SN50R7X1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--SUPPORT OF SECOND INTERNATIONAL NITROGEN CONFERENCE
SOL Reference-Number-1-00018
DUE 072301
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
= (301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U.S. Dept. of Commerce/NOAA/NOS/National Centers for
Coastal = Ocean Science intends to participate in and be a
co-sponsor of the = Second International Nitrogen Conference
Science and Policy (N2001), to = be held October 14-18, 2001
at the Bolger Conference Center in Potomac, = Maryland. The
Ecological Society of America (ESA) is serving as the = organizer
of this conference with the focus on the cross media impacts
= of nitrogen on aquatic and terrestrial ecosystems, as well
as human = health. Issues will be addressed at national, regional,
and global = scales. The three primary goals of the Second
International Conference = on Nitrogen are to: 1. Increase
scientific knowledge about nitrogen = sources and effects;
2. Stimulate communication among leaders in = nitrogen production
and consumption; 3. Explore balanced policy = strategies by
which to increase food and energy production while = decreasing
environmental impacts. The conference will provide a timely
= opportunity to update the scientific understanding of nitrogen
in a = policy context and will include a regional element,
focusing on North = America, Europe, and Asia. NOS/National
Centers for Coastal Ocean = Science support of this conference
will help to ensure that impacts on = the marine environment
are given appropriate attention in the context = of the many
other dimensions of nitrogen pollution. This is a notice of
= intent with no solicitation package available. Award will
be made using = simplified acquisition procedures. (Reference
No. 1-00018)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-1-00018/list=
ing.html
LINKDESC:
notice
CITE: (D-194 SN50R831)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--CAREER DEVELOPMENT
SOL RFQ RMAST-01-0248
DUE 081601
POC F. Robert Ribail, ph. (303) 275-5223
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ RMAST-01-248 and this solicitation is issued
as a Request for Quote (RFQ). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-25. The North American Classification
System Code is 611430 and the size standard is 8299. The USDA
Forest Service, Job Corps intends to enter into a firm-fixed-price,
requirements type service contract with a base year for career
development and employability skills training at 6 Job Corps
centers, option year 1 for career development and employability
skills training at 6 more Job Corps centers and option year
2 for career development and employability skills training
at 5 more Job Corps centers. Place of Performance will be at
various Job Corps centers located throughout the country. Job
Corps, a residential program provides young adults job training
which enables them to gain meaningful employment upon graduation.
Please contact the contracting officer for a copy of the Statement
of Work, Schedule of Items, Statement of Equivalent Rates attachment,
Department of Labor Wage Determinations, Instructions for the
Preparation of Technical Proposals and Evaluation and Award
Factors. ,Funds under any resultant contract will be obligated
by individual delivery orders and not by the contract itself.
Any training services to be furnished under this contract shall
be ordered by issuance of delivery orders. Delivery orders
will be issued for 1 job corps center at a time. There is a
total of 17 Job Corps centers. The telephone contact for this
acquisition is F. Robert Ribail, Contracting Officer at 303
275-5223. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitation for is one Job Corps Center. When
the Government requires these services in a quantity of less
than one (1) Job Corp Center the Government will not be obliged
to purchase, nor will the contractor be obliged to furnish
this service under the contract. The maximum order limitation
one (1) Job Corp Center. The contractor will not be obliged
to honor any order for these training programs in a quantity
of more than one (1) Job Corps Center at a time. Also the contractor
will not be obliged to honor a series of orders for this training
sessions from the same ordering office within 45 days that
together call for training programs exceeding one Job Corps
Center . However, the contractor shall honor orders exceeding
the maximum order limitations unless the order (or orders)
is returned to the ordering office within seven days after
issuance with a written statement expressing the contractor's
intent not to perform and the reason. In accordance with FAR
52.216-18 ORDERING, orders may me issued under the resulting
contract from the date of award through one year thereafter.
In accordance with FAR 52.216-21 REQUIREMENTS, the contractor
shall not be obligated to provide services under this contract
after 90 days beyond the contract expiration date. Upon issuance
of delivery order contractor shall perform training services
within 45 days. However, the terms and conditions of the foregoing
may be changed through pre award negotiations. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition.
Offerors must include a completed copy of FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS . The following
clauses also apply to this solicitation: FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. In addition, the following are applicable:
, FAR 203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. FAR 52.219-6 NOTICE OF TOTAL
SMALL BUSINESS SET-ASIDE, FAR 52.219-8 UTILIZATION OF SMALL,
SMALL DISADVANTAGED AND WOMEN OWNED SMALL BUSINESS CONCERNS,
FAR 52.219-14 LIMITATIONS ON SUBCONTRACTING, FAR 52.222-21
PROHIBITION OF NONSEGREGATED FACILITIES, FAR 52.222-41 SERVICE
CONTRACT ACT, FAR 52.222-42 STATEMENT OF EQUIVALENT RATES FOR
FEDERAL HIRES AND FAR 52.222-43 FAIR LABOR STANDARDS ACT AND
SERVICE CONTRACTING ACT-PRICE ADJUSTMENT (MULTIPLE YEAR AND
OPTION CONTRACTS.) The contracting officer technical representative
for this procurement will be Bob James. Offerors may submit
signed and dated overnight delivery or hand delivered offers
to USDA Forest Service, 740 Simms Street, PPM, Golden, Colorado
80401. Proposals should be submitted on the Standard Form 1449
or on letterhead stationary. The due date and time for receipt
of proposals is 4:00 p.m. Mountain Standard Time on August
16, 2001. Incremental pricing will not be accepted. Any amendments
hereby issued to this solicitation will be synopsized in the
same manner as this solicitation and must be acknowledged by
each offeror. Any proposals or modifications to proposals received
after the specified due date for receipt of proposals will
not be considered. The Government may make an award with or
without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. The contractor is hereby put on notice
that the quantities specified in the schedule of items are
estimates only and are not purchased by any resultant contract.
If the government's requirements do not result in the orders
in the quantities described as "estimated" in the schedule
of items that fact shall not constitute the basis for an equitable
adjustment. All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
See note 1.*****
CITE: (W-194 SN50R887)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: V--COURIER SERVICES
SOL RFQ 652-272-01
DUE 081701
POC DaphneJackson 804-675-5485
DESC: The Hunter Holmes McGuire VA Medical Center, Richmond,
VA has the need for courier services between the Medical Center
located at 1201 Broad Rock Blvd., Richmond, VA 23249 and it's
Community Based Outpatient Clinic (CBOC) located at 1965 Jefferson
Davis Highway, Fredricksburg, VA 22401. Contractor will be
required to pick up and transport laboratory specimens, pharmaceuticals,
mail and miscellaneous items five days per week except federal
holidays. Services will be needed for the period October 1,
2001 through September 30, 2002 with four one-year option periods.
The NAICS code is 492110. The small business size standard
is 1500. Solicitation will be issued on or about July 27, 2001.
All requests for solicitation packages must be submitted in
writing and/or fax to the Contracting Officer. The fax number
is 804-675-5588.
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (W-193 SN50R6T6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4405 Lear Court, Anchorage, Alaska 99502-1032
SUBJECT: V--RENTAL OF ONE AIRPLANE AC680 OR EQUAL, WITH PILOT
SOL 01P034
DUE 071901
POC Jan Bennett, 907-271-3935
DESC: Furnish flight services fully contractor operated and maintained
consisting of the following type aircraft: Aero Commander 680
or equal. The following aircraft equipment is required: (1)
Two camera ports for Government-furnished SenSytech Airborne
Mult Spectrum Scanner and Camera; (2) GPS with external antenna
and data port; (3) Polar over water survival equipment (OAS
approved); (4) Electrical connections for camera and scanner;
(5) Satellite phone and external antenna (6) Payload requirements
of 1100 pounds for aircraft with 8 hours or 1000 miles range
(7) Aircraft must be a high wing aircraft; (8) VOX requirement
for pilot, co-pilot, and three passenger positions in the back.;
(9) Aircraft and pilots must meet the requirements for operating
IFR under 14 CFR 135; (10) Marine VHF with channels 16, 21,
23, 81 and 83, or UHF with frequency 381.8. Aircraft will be
used by the U.S. Fish and Wildlife Service for airborne remote
sensing studies of Pacific walrus over Arctic sea ice to include
simultaneous across track thermal scanning and digital or film
photography; searching for herds of walrus hauled out on sea
ice; making passes at multiple altitude (from 2,000 to 10,000
feet ASL), over the same groups of walrus to test the capabilities
of the remote sensing equipment. Radio and satellite phone
coordination with service biologists working off of the USCG
Ice Breaker Polar Sea who will be locating and reporting the
position of walrus herds, and coordination with the Ice Breaker's
Air Operations Officer. Flights will be primarily made out
of Barrow Alaska to the sea ice edge. One 5-hour flight will
be made out of Anchorage to Prince William Sound to test the
equipment. The aircraft's designated base will be Anchorage,
Alaska but will work mainly out of Barrow, Alaska. Flights
will be up to 8 hours and 1,000 miles per data gathering mission.
Project dates are August 16, 2001 through August 23, 2001 but
may change due to weather. Estimated total flight time is 59
hours. Offeror must be an approved Aircraft Rental Agreement
(ARA) operator with the Office of Aircraft Services.
CITE: (W-193 SN50R6U2)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--ALASKAN CONAIR 40,000 POUND ACL ALL-CARGO AIR TRANSPORTATION
SOL F11626-01-R-0011
DUE 081601
POC Richard Santanello, Contracting Officer, Phone (618) 229-1180,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email dick.santanello@scott.af.mil
DESC: Delete "This is a 100 percent Set-Aside for Small Business.
See Note 1. Small business size standard is 1500 employees
or less. Add "See Note 26."
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-01-R-0011/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6U7)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--ALASKAN CONAIR ALL-CARGO 25,000 POUND ACL AIR TRANSPORTATION
SOL F11626-01-R-0010
DUE 081301
POC Richard Santanello, Contracting Officer, Phone (618) 229-1180,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email dick.santanello@scott.af.mil
DESC: Delete "This is a 100 percent Set-Aside for Small Business.
See Note 1. Small business size standard is 1500 employees
or less." Add "See Note 26."
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-01-R-0010/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6Z2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: V--MOTOR POOL OPERATIONS
SOL DAAH1301R0013
DUE 010830
POC Kathleen Castor, (361)961-3913 ext.138, Contract Specialist;
or Brunetta Hardeman, Contracting Officer, (361)961-3913 ext.135
DESC: Acquisition of nonpersonal services for the operation and
management of the Corpus Christi Army Depot Motor Pool Facility.
Contractor is responsible for providing all labor, supervision,
quality control, administrative functions, supplies, parts,
materials, equipment (except that specified as GFE) to accomplish
motor vehicle/support equipment operations (dispatching vehicles
and support equipment, operator training, testing and licensing,
scheduled preventive maintenance, unscheduled maintenance and/or
repair). Period of performance will be one year with four one-year
option periods, for a total of five years. Work is to be performed
at Corpus Christi Army Depot. The project requires a full time,
on-site Project Manager as well as other personnel to perform
contract requirements. This acquisition is being offered for
competition limited to 8(a) Concerns only. The acquisition
is not restricted to a particular region. The NAICS code is
811198. 8(a) firms are encouraged to request a copy of the
solicitation as expeditiously as possible. Fax your requests
to (361)961-6479 or email your request to kcastor@ccad.army.mil.
Solicitation will issue on or about 30 July 01.
CITE: (W-194 SN50R8B1)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: X--US PACIFIC COMMAND CHIEFS OF DEFENSE CONFERENCE 6-8
NOV 2001
SOL N00604-01-T-B075
DUE 071801
POC LT Chad Burke 808-473-7536
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. All responsible sources may submit a proposal
in response to this RFQ, which shall be considered. Synopsis/solicitation
N00604-01-T-B075 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 government intends
to award a single contract resulting from this solicitation.
The NAICS code is 721110 for this unrestricted acquisition.
The Commander in Chief, US Pacific Command has a requirement
for the Chiefs of Defense (CHOD) conference to be held 6-8
November 2001. STATEMENT OF WORK. GENERAL REQUIREMENTS: The
facility will be located in the Waikiki area of Honolulu, Hawaii.
The facility will have a minimum 3 diamond rating according
to AAA in their 2000/01 AAA rating guide "Tour Book". The facility
guarantees there will be no construction/renovations on its
premises during the dates of this conference, which would in
any way, interfere with or detract from the conference. The
facility will have a guest service staff to assist delegates
with non-conference related requests such as island transportation,
tours, recreational activities, and dining reservations. The
facility will provide sleeping rooms for all off-island delegates
of this conference (approximately 70 rooms). MEETING AND
FOOD AND BEVERAGE REQUIREMENTS: All meeting rooms will have
an unobstructed view of the speaker. Under no circumstance
may any sound from adjoining function rooms or other areas
of the facility interfere with the presentations. Actual meeting
room layouts will be coordinated with site management, subsequent
to contract award. CONFERENCE SUPPORT CENTER (CSC): 24 hour
hold on room from 0800 on 2 November 2001 through 9 November
2001. Minimum 1000 square feet. A minimum of eight (8) electrical
outlets (120V) to permit use of Government- provided office
equipment. Room must be lockable during period of non-operation,
with access restricted to conference personnel only; all access
doors to be re-keyed if necessary. Room must be in close proximity
to the general session room. Set-up will include eight (8)
draped, six-foot tables and twenty (20) chairs for workspace.
Daily water service with disposable cups. Audio/Visual & Communications
Requirements: Seven (7) commercial telephone lines with direct
dial, international, long distance capability (government will
provide own fax/phone equipment for one line) and one (1) house
phone with in-house and local call capability. REGISTRATION
AREA: Used from 0800 to 1700 on 6 November 2001. Minimum 500
square feet. Located in close proximity to both the meeting
room and the CSC. Registration area will have a minimum of
four (4) draped and skirted six-foot tables with six (6) chairs
each. Area will include, or be in close proximity, to a house
phone, commercial pay phones, and be able to handle traffic
flow of 85 attendees. GENERAL SESSION ROOM: 24 hour hold on
room from 0800 on 5 November 2001 to 1700 on 8 November 2001.
Minimum room size of 4,000 square feet to accommodate Government-provided
rear screen projection for 15 foot wall-to-screen distance
and (7) interpretation booths. The height of the room will
allow adequate vertical space for a 7.5'x10' screen . Light
intensity and climate controls available in the room. Tables
set in U-formation for 25 persons. 8'x32'x16" riser for simultaneous
translation booths (7) at rear of room. One (1) six-foot table
draped and skirted for covers (hats). One (1) six-foot table
draped and skirted w/ two (2) chairs for note takers. Coffee
service on side table Meeting Room Support to include: Contractor
labor to set-up on 5 November 2001 and breakdown on 8 November
2001. Water service on tables. Coffee and tea service to be
replenished during scheduled breaks. Contractor labor to hang
and remove a wall-mounted, Government-provided banner. Audio-Visual
Requirements to be used 7 November-8 November 2001 are: Podium
w/microphone and external sound system capable of amplifying
speaker throughout meeting area. Audio patch into house sound
system will be required 5 November 2001. Facility's audio technician
will be required for a 1-hour period on 5 November to assist
with audio adjustments. BREAK-OUT ROOM: 24 hour hold on room
from 0800 on 5 November 2001 to 1500 on 8 November 2001. Minimum
room size 2000 square feet. Tables and chairs for 60 people
with classroom seating or rounds of "8's. Head table for 6
people. Break-out Room Support to include: Set-up on 5 November
2001 and breakdown on 8 November 2001. Water service on tables.
One (1) six-foot table draped and skirted for covers (hats).
Audio-Visual Requirements to be used 7 November-8 November
2001 are: Contractor-provided podium w/microphone and external
sound system capable of amplifying speaker throughout meeting
area. One (1) draped 6'x8' foot rear projection screen. COMPUTER
EXHIBIT AREA: 24 hour hold from 0800 on 6 November 2001 to
1770 on 8 November 2001. Minimum area size of 200 square feet.
Twenty six-foot tables draped and skirted for computer stations
with four chairs at each. Support to include set-up on 6 November
and breakdown on 8 November. Available power connections for
20 computers. One DSL or T-1 line connection with three 8 line
hubs. Audio patch into house system. MEDIA ROOM: 24 hour hold
from 0600 on 7 November to 1500 on 8 November. Minimum area
of 300 square feet. Must be able to secure room during period
of non-operation. Must be in close proximity to CSC. Include
conference style table with twelve chairs. Daily water service
with disposable cups. ESCORT ROOM: 24 hour hold from 0600
on 7 November to 1500 on 8 November. Minimum area of 300 square
feet. Must be in close proximity to the CSC. Include one round
and one six-foot table for phone lines. One house phone. Three
phone lines to be used for internet connection. Daily water
service with disposable cups. GROUP PHOTO AREA: Available
for use from 0830 to 1000 on 7 and 8 November. Require isolated
outdoor garden/pool area for group picture of 25 people. 10
chairs. One 32" riser or ladder for government photographer.
Refreshment and break area: Minimum area of 500 square feet
to accommodate 85 people. Refreshments to include coffee, tea,
fruit punch, and cookies or pasteries. 0730 on 7 November for
60 people. 1030 on 7 November for 85 people. 1500 on 7 November
for 60 people. 0730 on 8 November for 60 people. 1000 on 8
November for 85 people. BUFFET BREAKFAST: Provide a buffet
breakfast for 25 people on 7 and 8 November. Include podium
with microphone patched into house audio system and one 6'x8'
projection screen. LUNCH: Offical lunches on 7 and 8 November
for 25 people. Three-course meal service. Include podium with
microphone patched into house audio system. (Second Meal) Provide
deli buffet lunch for 65 people in same room as breakout room.
DELEGATE BILLETING: Provide up to 70 sleeping rooms for off
island delegates for 2 to 9 November (some earlier arrivals
necessary, total of 237 room nights). A final rooming list
will be provided to the hotel 21 days prior to the conference.
SECURITY REQUIREMENTS: Alternate entry and exit avenues not
constricted by one way streets. Restricted public access to
facilities. 24 hour a day security staff. 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 52.222-26, Equal Opportunity; FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
and FAR 52.222-41 Service Contract Act. Award Criteria: the
contract shall be awarded to the lowest priced proposal that
meets the requirements. Proposals are due 3 p.m., Hawaii Standard
Time, on 18 July 2001. Submit complete package to LT Chad Burke
via e-mail at chad_burke@pearl.fisc.navy.mil. For any questions
call 808-473-7536. See Numbered Note 23.
LINKURL: www.cic.pearl.fisc.navy.mil
LINKDESC:
Harbor
EMAILADD: chad_burke@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R711)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--U.S. GOVERNMENT REQUIRES LEASED SPACE IN MACON, GEORGIA
SOL 1GA0029
DUE 080201
POC Mary Nix, Leasing Specialist, Phone (770) 424-8536, Fax (770)
427-6939, Email marni@mindspring.com - Mary Nix, Leasing Specialist,
Phone (770) 424-8536, Fax (770) 427-6939, Email marni@mindspring.com
DESC: U. S. GOVERNMENT ADVERTISEMENT FOR SPACE IN MACON, GEORGIA
The U.S. General Services Administration (GSA) is interested
in leasing approx. 16,550 rentable sq.ft. of space to yield
15,045 ANSI/BOMA usable square feet of space. Occupancy date
will be June 1, 2002. Lease term: 10 years, 5 years firm. Space
must be located in the following delineated area: North by
the Intersection of Forest Hill Road & Northside Drive to Riverside
Drive; South to Coliseum Drive to 87/80/129 to Fifth Avenue;
East to Riverside Drive to East on Spring Street/Gray Highway
exit to North on Baconsfield Drive to South on Nottingham Drive
to West on Gray Highway to South on Coliseum Drive; West on
Pine Street to Cotton Avenue to Forsyth Street/Vineville Avenue
to Forest Hill Road. The Government requires a fully serviced
lease. Space offered must in the same building and contiguous
and must have potential for efficient layout, e.g., space should
not exceed a length to width ratio of 2:1 nor be ?U? or ?L?
shaped. No atriums or other areas interrupting contiguous space;
no extremely long narrow runs of space; no irregular space
configurations or other unusual building features adversely
affecting usage will be considered. The Government requires
a fully serviced lease with adequate parking for clientele
on site in accordance with local code. Employee parking on-site
or within 200 feet is required for 50 employees. If you are
interested in this project, please contact (not later than
August 2, 2001 by 6:00 pm cst.): Mary G. Nix, Govt. Representative
Voice 770-424-8536 General Services Administration Fax No.
770-427-6939 5080 Old Mountain Trail Powder Springs, Ga. 30127-4317
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1GA0029/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7F9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Procurement Division, 425 I Street, N.W. Room 2208, Washington,
DC, = 20536
SUBJECT: X--LODGING AND MEETING SPACE
SOL INV-1-10038
DUE 071801
POC Betty Johnson, Contracting Officer, Phone 202-514-3766, Fax
= 202-616-7876, Email betty.j.johnson@usdoj.gov - Jan Wisor,
Contracting = Officer, Phone 202-305-2130, Fax 202-514-3353,
Email = jan.k.wisor@usdoj.gov
DESC: (i)This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. (ii) = Solicitation number INV-1-10038
is issued as a request for proposal = (RFP). (iii) The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-27. = (iv
- Not applicable). (v) The contract line item will be as follows:
= Clin 0001 Lodging Nights: 150 participants x 3 days = $________=3D$_________,
Clin 0002 Breakout rooms: 35 participants x 2 = rooms x 3 days=20
$________=3D $___________, Clin 0003 General Session Schoolroom
(3 = participants per six feet table) 105 x 3 days $ = ________=3D$___________,
Clin 0004 Light refreshments for 105 = participants: 1 service
$__________, and Lunch- Awards Banquet 1 = service for 105
participants $____________. (vi) Description/ Statement = of
Work: The U. S. Immigration and Naturalization Service (INS)
intends = to award a purchase order to provide for meeting
rooms, refreshments = and working lunches for approximately
105 participants of the INS = Annual ADDI Conference. In addition,
approximately 105 individual = rooms will be required to lodge
the participants. The conference will = be held Sunday August
26, 2001through Thursday August 30, 2001 in = downtown Baltimore
MD. Specific Requirements - (B.1) Hotel Sleeping = Rooms: The
hotel shall have sleeping rooms available for approximately
= 105 conference attendees, at the government allowable room
rate not to = exceed $110.00 per day. The projected room requirements
are as follows = from August 26, to August 30, 2001. (B.2)
General Session and Breakout = Rooms - General Session Schoolroom
to be set up for 105 participants = capacity Monday through
Wednesday. General Session Schoolroom would be = available
daily, from 8am-5pm, and two breakout rooms for 35 = participants
from 8am -5pm Monday August 27, through Wednesday August =
29. (B.3) Area for posting messages. (B.4) Meals- Monday August
27, = continental breakfast for 105 participants/AM and PM
Coffee Break will = be provided, and August 27, through August
29, and Awards Banquet = (lunch) for 105 participants on August
27, 2001. (vii) N/A (viii) FAR = 52.212-1 Instructions to Offerors
incorporated by reference. (ix) FAR = 52.212-2 Evaluation of
Commercial Items applies to this acquisition. = Award will
be based on the following evaluation factors in descending
= order of importance; the technical capability (meeting or
surpassing = the minimum requirements) is more important than
price. (x) N/A (xi) = FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items", is = incorporated by reference. (xii) FAR 52.212-5,
"Contract Terms and = Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items" apply. (xiii) & (xiv)
do not apply (xv) = Numbered Note 22 applies (xvi) All responsible
sources may submit a = proposal, which shall be considered
by INS. Questions regarding this = solicitation will not be
accepted after 2:00 PM, July 17, 2001. Eastern = Standard Time
(EST). Two copies of the proposal are requested and due = July
18 in sealed envelopes/packages no later than 2:00 p.m. EST.
= Proposals shall be clearly marked as "Open by addressee only,
RFP # = INV-1-10038 and addressed as follows: "INS, Attn: Betty
J. Johnson, = HQ-PRO Room 2208, 425 I Street, NW, Washington
DC 20536". (xvii) = Proposal may be faxed to Betty J. Johnson
(202) 616-7876.=20
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/INV-1-10038/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7J9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Acquisition & Realty Services Division (4PE),
77 = Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--U.S. GOVERNMENT ADVERTISEMENT FOR SPACE IN SAVANNAH,
= GEORGIA
SOL 1GA0013
DUE 080701
POC Mary Nix, Leasing Specialist, Phone (770) 424-8536, Fax (770)
= 427-6939, Email marni@mindspring.com - Mary Nix, Leasing
Specialist, = Phone (770) 424-8536, Fax (770) 427-6939, Email
marni@mindspring.com
DESC: The U.S. General Services Administration (GSA) is interested
in = leasing approx. 17,500 rentable sq.ft. of space to yield
15,888 = ANSI/BOMA usable square feet of space. Occupancy date
will be June 17, = 2002. Lease term: 10 years, 5 years firm.
Space must be located in = the following delineated area: An
area bounded on the North by = Derrenne Drive, on the South
by Montgomery Cross Road (including along = either side of
Abercorn Road to Rio Road); on the East by Waters Avenue =
and on the West by Abercorn Street. Unique Requirements: Space
= offered must in the same building and contiguous. Space offered
must = have potential for efficient layout, e.g., space should
not exceed a = length to width ratio of 2:1 nor be ?U? or ?L?
shaped. No atriums or = other areas interrupting contiguous
space; no extremely long narrow = runs of space; no irregular
space configurations or other unusual = building features adversely
affecting usage will be considered. The = Government requires
a fully serviced lease with adequate parking for = clientele
on site in accordance with local code. Employee parking = on-site
or within 200 feet is required for 48 employees.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1GA0013/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7X9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Acquisition & Realty Services Division (4PE),
77 = Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--LEASE OF OFFICE SPACE
SOL Reference-Number-0GA0104
DUE 072301
POC Audrey Ikner, Contracting officer, Phone (404) 562-2765,
Fax = (404) 562-0792, Email audrey.ikner@gsa.gov - Nancy Surface,
Realty = Specialist, Phone (404) 562-2758, Fax (404) 562-2748,
Email = nancy.surface@gsa.gov
DESC: U.S. GOVERNMENT SOLE SOURCE ANNOUNCEMENT, ATLANTA, GA.
As = required by 41 U.S.C. 253(f), this serves to provide notice
that the = U.S. Government intends to negotiate a sole source
procurement for a = succeeding lease of appproximately 32,775
Rentable Square Feet of = training and some office space at
the Cambridge Building in Koger = Center, Atlanta, GA. A new
contract will be created to reflect a = 10-year, 5-year firm
term. It would cost the Government approximately = $1,000,000
to duplicate the facility which houses approximately 19 = cleassrooms
and is a main training HUB site for the area. This center =
recruits in excess of 2,000 seasonal employees to assist in
the = preparation of roughly 13,000,000 documents each year.
The recruitment = effort is extremely agressive using multi-media
to gain interest and = tests up to 10,000 people per season.
Due to the nature of the service = this facility provides,
this critical need requires the space to be = delivered by
February 29, 2002. In addition, the employees at this = location
must coordinate and share resourses with other employees in
5 = leased buildings in the immediate surrounding area. It
is economically = advantageous to have the space located at
or near this site. Please = direct all inquiries to the Contracting
Officer by July 23, 2001, at = the following: U.S. GENERAL
SERVICES ADMINISTRATION, PROPERTY = ACQUISITION & REALTY SERVICES
DIVISION (4PEB-D), 77 FORSYTH STREEET, = SUITE 420, ATLANTA,
GA 30303, ATTN; AUDREY IKNER (404) 562-2765 = OFFICE, (404)
563-0792 (FAX).
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/Reference-Number-0GA0104/listing=
.html
LINKDESC:
notice
CITE: (D-194 SN50R7Y6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, = 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Y--CONSTRUCTION OF A ONE STORY 10,000 SQUARE FEET =
PRE-ENGINEERED MAINTENANCE AND WAREHOUSE FACILITY
SOL F28609-01-R-0015
DUE 082801
POC Keith Friot, Contract Specialist, Phone (609) 754-3897, Fax
= (609) 754-4642, Email keith.friot@mcguire.af.mil - Maryann
Makurat, = Contract Specialist, Phone (609) 724-2772, Fax (609)
724-4677, Email = maryann.makurat@mcguire.af.mil
DESC: CONSTRUCT ONE STORY 10,000 SQUARE FOOT PRE-ENGINEERED METAL
= STRUCTURE. THE CONTRACTOR SHALL PROVIDE ALL PLANT, SUPERVISION,
= MANAGEMENT, QUALITY CONTROL, LABOR, TOOLS, EQUIPMENT, APPLIANCES
AND = MATERIALS. THE CONTRACTOR IS RESPONSIBLE FOR SITE PREPARATION,
GENERAL = CONSTRUCTION, STRUCTURAL, PLUMBING, MECHANICAL, HVAC,
ELECTRICAL, = COMMUNICATIONS SYSTEMS AND FIRE DETECTION AND
SUPPRESSION SYSTEMS. A = FIRM FIXED PRICE CONTRACT IS CONTEMPLATED
WITH A PERIOD OF 270 DAYS = FROM THE DATE OF THE NOTICE TO
PROCEED. A SOLICIATION WILL BE ISSUED = ON OR ABOUT 27 JUL
2001. THE PROPOSED PROCUREMENT LISTED HEREIN IS = UNRESTRICTED,
OPEN TO ALL SMALL AND LARGE BUSINESSES. AWARD OF A = CONTRACT
FROM THIS SOLICITATION WILL BE MADE ON THE BASIS ON BEST VALUE
= TO THE GOVERNMENT USING PAST PERFORMANCE/PRICE. THE PROPOSED
CONTRACT = MAGNITUDE IS BETWEEN $500,000.00 AND $1,000,000.00.
NORTH AMERICAN = INDUSTRY CLASSIFICATION SYSTEM CODE FOR THIS
PROCUREMENT IS 23331. ANY = CONCERN RESPONDING TO THIS SOLICITATION
IS CONSIDERED A SMALL BUSINESS = IF THE ANNUAL RECORDS OF THE
CONCERN AND ITS AFFILIATES FOR THE = PROCEEDING THREE FISCAL
YEARS DO NOT EXCEED $27.5 MILLION. THE ENTIRE = SOLICIATION,
INCLUDING THE SPECIFICATIONS AND DRAWINGS, WILL BE MADE = AVAILABLE
ONLY ON THE ELECTRONIC POSTING SYSTEM (EPS) WEBSITE AT = HTTP://WWW.EPS.GOV
. THE SOLICITATION CAN BE ACCESSED BY FOLLOWING THE = LINKS
ON THE EPS WEBSITE TO: USAF OFFICES, AIR MOBILITY COMMAND,
305 = CONS. PAPER COPIES WILL NOT BE AVAILABLE. ONCE THE SOLICITATION
IS = POSTED, IT IS INCUMBENT UPON THE INTERESTED PARTIES TO
REVIEW THIS SITE = FREQUENTLY FOR ANY UPDATES/AMENDMENTS TO
ANY AND ALL DOCUMENTS. NOTE = TO CBD SUBSCRIBERS: YOU ARE ULTIMATELY
RESONSIBLE FOR REVIEWING THE = EPS BUSINESS OPPORTUNITIES SITE
FOR ALL INFORMATION RELEVANT TO DESIRED = ACQUISITIONS. ALL
RESPONSIBLE CONCERNS MAY SUBMIT A PROPOSAL, WHICH = SHALL BE
CONSIDERED BY THE AGENCY. POC IS KEITH FRIOT, PHONE: = 609-754-3897;
FAX: 609-754-4642; E-MAIL ADDRESS: = KEITH.FRIOT@MCGUIRE.AF.MIL.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-R-0015/listing.ht=
ml
LINKDESC:
notice
CITE: (D-193 SN50R6V7)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Y--CANOPY REPLACEMENT AND ACCESS UPGRADE
SOL IFB 544-088-01
DUE 083001
POC Virgil Thompson, Contract Specialist, 803/695-6783
DESC: The contractor shall provide all necessary tools, labor,
materials, equipment, permits, license, and supervision for
Canopy Replacement and Access Upgrade, Project 544-01-125,
at the VA Medical Center in Columbia, South Carolina, in accordance
with the drawings and specifications. Work includes but is
not limited to pavement demolition, grading, general demolition,
plumbing, steel erection, site and building electrical, asphalt
paving, HVAC, and landscaping. Estimated dollar value of construction
is between $500,000 and $1,000,000. Estimated solicitation
issue date is 7/30/01. Estimated bid opening date is 8/30/01.
Drawings and specifications will be available on or about 7/30/01
at a cost of $50.00 per set (Non-Refundable) Cashier's check,
certified check or money order only. Make check or money order
payable to: U.S. Department of Veterans Affairs. Please do
not send cash. Personal checks or company checks will not be
accepted. Request must be in writing, accompanied by a check
or money order stating complete company name, street address,
tax identification number, telephone number (including area
code) and solicitation number. Mail request to: Chief, Logistics
Service (90C), WJB Dorn VA Medical Center, 6439 Garners Ferry
Road, Columbia, South Carolina 29209-1639. Drawings and specifications
may be picked up by appointment only from the aforementioned
address. No telephone request will be honored. This solicitation
is unrestricted. The NAICS Code is 233320. Subject to availability
of funds.
CITE: (W-193 SN50R6W7)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--DEMO AND REPLACE JET FUEL STORAGE COMPLEX AT NVANG,
RENO, NV
SOL UCTL 889734
DUE 083001
POC Peggy L. Schaad at 775-887-7365 and Sean Matthews at 775-788-4558
DESC: Solicitation Provide all labor, equipment, materials,
services, tools, transportation, supplies and incidentals for
the preparation of the site and perform all work necessary
for the construction of an approximately 1600 square foot facility,
two fifty thousands gallon +/- fuel storage tanks, associated
piping and valves, fuel filter storage building and canopy
for the Nevada Air National Guard. The facility will be constructed
at the Reno-Tahoe International Airport. The facility will
consist of both administrative and industrial areas. The work
includes but in not limited to: Demo of an existing facility,
construction of a single story structure with concrete foundation
and floor slab, masonry exterior and interior walls, standing
seam metal roof over steel trusses, plumbing, heating, ventilation,
air conditioning, electrical, public address system, fire detection.
Exterior work to include site work, excavation, concrete, asphalt
paving, sewer, water, underground electrical, natural gas,
and communications. The construction dollar range is 1,000,000
to 5,000,000 under SIC Code 1541. It is anticipated the contract
will be a Firm Fixed Price (FFP) from an Invitation for bid
(IFB). All work must be completed within 365 days of Notice
to Proceed. Plans and specification should be available about
July 25, 2001. Limited sets of plans and specifications will
be made available, on a First Come First Serve basis until
supply is exhausted. Bid opening will be at 2:00pm on 30 August
2001. Bid documents can be obtained by written request, accompanied
by a non-refundable check, in the amount of $100.00 made payable
to U.S. Treasury, USPFO for Nevada, contracting office, 2601
S. Carson St., Carson City, NV 89701-5596. Mandatory pre-bid
site visit will be conducted at 2:00pm on 16 August 2001 at
the Nevada Air National Guard Base, 1776 National Guard Way,
Reno, NV 89502.
EMAILADD: peggy.schaad@nv.ngb.army.mil
EMAILDESC:
CITE: (W-193 SN50R6X1)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--SWAN VALLEY WORK CENTER WELL REPLACEMENT, CARIBOU-TARGHEE
N.F.
SOL IDAWY-79-01
DUE 080601
POC Mark LaCroix (208) 557-5834 or Konie Pipes @ 208-557-5771
or Aloma Phillips @ 208-557-5770
DESC: Swan Valley Work Center Well Replacement, Caribou-Targhee
National Forest. The project consists of drilling a well and
placing 820 feet of water line and 5 frost proof hydrants.
Estimated price is $25,000 - $100,000. For information on a
pre-bid meeting, please contact Chris Vann at (208) 557-5792.
If you would like a copy of the solicitation, please e-mail
your company name and post office mailing address. No solicitations
will be faxed or e-mailed.
EMAILADD: mlacroix@fs.fed.us or kpipes@fs.fed.us or aphillips@fs.fed.us
EMAILDESC:
CITE: (W-193 SN50R6Z9)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 300 Ala
Moana Blvd., Room 4-118, P. O. Box 50004, Honolulu, HI 96850
SUBJECT: Y--CONSTRUCTION OF WATER CONTROL STRUCTURE AND BOX CULVERTS,
KAGMAN WATERSHED PROJECT, SAIPAN, CNMI
SOL NRCS-05-HI-01
DUE 083101
POC Keith Harada, Contracting Officer, (808) 541-2600 ext. 116
or Neil Fuller, Contracting Officer, (505) 522-7162 ext. 119
DESC: The project consists of the installation of a concrete
water control structure, single, double and triple barrel box
culverts, significant portions of Waterways A and B, and supporting
features including safety fencing and establishment of vegetation,
which are components of the flood protection portions of the
Kagman Watershed Project, Kagman Peninsula, Saipan, Commonwealth
of the Northern Mariana Islands. Estimated quantities of the
major items of work are: Excavation, 15,400 Cu. Meter; Earthfill
and Backfill, 4,936 Cu. Meter; Drainfill, Type I (coarse),
846 Cu. Meter; Drainfill, Type II (fine), 1,010 Cu. Meter;
Reinforced Concrete, 1,206 Cu. Meter; Loose Rock Riprap, 320
Cu. Meter; Grouted Rock Riprap, 520 Cu. Meter; Grout, 182 Cu.
Meter; Chain Link Safety Fence (1830 mm (6 ft.) high), 386
Meter; Metal Beam Guard Railing, 240 Meter; Asphalt Paving
(Kagman Road), 290 Sq. Meter; and Lump Sum Items for Mobilization
and Demobilization, Traffic Control & Detour, Contractor Quality
Control, Kagman Road Detour, and Field Office. All work shall
be performed in accordance with the project drawings and specifications.
Estimated price range is between $1,000,000 and $5,000,000.
Contract will be awarded as a firm fixed price and the NAICS
code for this acquisition is 234990. Performance period is
570 calendar days, which includes 164 calendar days for Phase
I and 406 calendar days for Phase II. This acquisition is unrestricted.
Small Disadvantaged, Veteran-Owned and Women-Owned businesses
are highly encouraged to participate. All requests for solicitation
packages shall be in writing, and may be mailed, faxed to (808)
541-2652, or e-mailed to the address provided in this notice.
Anticipated issue date is on or about August 1, 2001. All responsible
sources may submit a bid which shall be considered by the agency.

EMAILADD: keith.harada@hi.usda.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN50R720)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--HIGHLAND SCENIC HIGHWAY EASTERN PARKING AREA, MARLINTON
RANGER DISTRICT, MONONGAHELA NATIONAL FOREST, POCAHONTAS COUNTY,
WEST VIRGINIA.
SOL IFB R9-ORB-01-237
DUE 082801
POC Steven E. Mumford (859)745-3127; Solly Workman (304)799-4334
DESC: This project is for construction of the Highland Scenic
Highway Eastern Parking Area on the Marlinton Ranger District
of the Monongahela National Forest in Pocahontas County, West
Virginia. The parking area is approximately 72 ft.X 220 ft.
The work consists of, but is not limited to: 1) Clearing and
Grading the site; 2) Construction of Drainage Devices; 3) Asphalt
Paving; 4) Miscellaneous Site Improvements; and 5) Removal
and Resetting of the existing Forest Service Decorative Sign.
There will be a pre-quote meeting/site visit on August 9, 2001
at 10:00 a.m., 0.10 mile west of Highway US 219 on the Highland
Scenic Highway State Route 150. The contractor will have 90
calendar days to complete the project after receiving a notice
to proceed. The NAICS Code for this project is 234110, Highway
and Street Construction. This project will be solicited using
the Invitation for Bid format, on an unrestricted basis, with
no set-asides. The estimated dollar value of this project is
between $100,000 and $500,000. Copies of the solicitation may
be requested by sending a fax request to (859)745-4710.
CITE: (W-194 SN50R7E9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--REHABILITATION OF THE RICKENBAUGH HOUSE ON THE TELL
CITY RANGER DISTRICT OF THE HOOSIER NATIONAL FOREST.
SOL RFQ R9-ORB-01-161
DUE 082801
POC Steven E. Mumford (859)745-3127; Russ Christensen (812)547-9233
DESC: The contractor shall provide all labor, supervision, tools,
equipment, materials, and incidental supplies necessary for
the Phase III Rehabilitation of the Rickenbaugh House on the
Tell City Ranger District of the Hoosier National Forest, Perry
County, Indiana. This building is a historic structure and
is located in the Celina-Indian Lake Recreation Area. Work
will include, but is not limited to: 1) Tuckpointing the Exterior
Stone work; 2) Reconstruction of the Front Porch; 3) Rehabilitating
the Exterior Trim; and 4) Repairing the Hardwood Kitchen Floors.
A pre-quote showing/site visit will be held on August 14, 2001
at 10:00 a.m., local time starting at the site which is located
adjacent to the Celina Lake public access. This project will
be solicited using the Request for Quotation format and will
be solicited on an unrestricted (no set-aside) basis. The experience
of the contractor in rehabilitation of historic structures
may be a factor in the award decision. The estimated project
value is between $25,000 and $100,000. Copies of the solicitation
may be requested by fax at (859)745-4710.
CITE: (W-194 SN50R7F4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--ARROYON CANYON CONCRETE BRIDGE, ANGELES NATIONAL
FOREST
SOL R5-12-01-1067
POC Jennie Camacho, Procurement Assistant, FAX: 909-383-5540
DESC: Project involves the construction of a new pre-stressed
concrete slab bridge superstructure after the removal of an
existing steel Bailey bridge superstructure and timber deck
system. Modifications to the existing concrete abutment walls
to accommodate the new cast in place concrete backwalls and
wing walls will be required. The installation of metal bridge
railings and approach guardrails will also be included. Backfill
and grading at both approaches will be necessary prior to the
placement of aggregate base and hot asphalt concrete. Estimate
cost range is $100,000 to $250,000. Contract time will be 80
calendar days. Plans and specifications will be available on
or about August 6, 2001. To order solicitation send a check
or money order (DO NOT SEND CASH) for $25; USDA - Forest Service,
along with your company name, address, telephone and fax number,
with the solicitation number.
CITE: (W-194 SN50R7N0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--HUGER SHEET PILING RETAINING WALL
SOL RFQ-12-01-55
DUE 081501
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Francis Marion National Forest, Berkeley County, South
Carolina, plans to contract for Huger Sheet Piling Retaining
Wall. Project work will include furnishing and installing steel
sheet piling; removal and disposal of existing timer retaining
wall; wood cap and handrails on sheet piling; and gravel placement.
Contractor shall furnish all labor, equipment, transportation,
tools, materials and perform all work in accordance with the
specifications and exhibits of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause. This solicitation will be distributed July 30, 2001.
Project estimate is between $25,000 and $100,000.
CITE: (W-194 SN50R7P6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RAILROAD EQUIPMENT MAINTENANCE FACILITY - MOTSU,
NORTH CAROLINA
SOL DACA21-01-B-0024
POC Mr. Dennis Lindemeir (Technical Questions) 912-652-5623;
Ms. Rosetta Brightwell (Contractual Questions) 912-652-5903
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Only paper
copies of this solicitation will be available. DESCRIPTION
OF WORK: This project consists of a single building, having
a total area of 1360 sm. The building includes two maintenance
bays to accommodate locomotives and/or railcars; tool and parts
storage; an office; break room; toilets, compressor room; and
electrical room. The building consists of a pre-engineered
structural steel frame and metal wall panels and standing seam
metal roof. The roof system is 24 gauge standing seam metal,
complete with metal flashing, gutter and downspouts. The exterior
metal wall panels will be 22 gauge metal panel concealed fastener
siding, full height, with rigid insulation. Interior walls
separating the maintenance area from individual room will be
painted CMU. Interior partitions between rooms will be 16mm
gypsum wallboard on 25 gauge steel studs, placed 400mm o.c.
Floors in the maintenance area, shop, mechanical/electrical
rooms and tool storage are reinforced concrete slab on grade.
Floors in the office and break room are VCT with vinyl base;
and in the men' and women's toilets, unglazed ceramic tile.
All personnel door frames will be painted hollow metal steel
frames. Doors shall be hollow metal with mineral core. Hardware
to be provide as required. The building also contains three
overhead metal doors. This project includes new and replaced
rail line, a rail switch, a bumper at the end of the new track,
overhead locomotive exhausts and a maintenance pit along with
electrical, water and lubricant outlets conveniently located
throughout the maintenance area. There is a ten (10) ton bridge
crane and a two-an a half (2.5) ton jib crane within the building
that are part of the project. All portions of the building
are to be heated and ventilated; however, only the office space
will be air-conditioned. Drainage improvements will include
a new culvert near the building. Water, sewer, electrical and
communications utilities are to be provided as part of this
project. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. THIS
SOLICITATION IS RESTRICTED TO 8(a) NATIONWIDE CONCERNS $27,500,000
AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION. This solicitation
will be available on or about 07/30/01.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.brightwell@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-194 SN50R7S3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION KC-135 SQUAD OPERATIONS/AIRCRAFT MAINTENANCE
UNIT #4 AT FORT LEONARD WOOD, MISSOURI
SOL DACA41-01-B-0002
DUE 082801
POC TERESA HARRIS (816) 983-3842/Contracting Officer, Charlene
Points (816) 983-3845
DESC: The work to be performed consists of construction of a
44, 000 square foot, steel frame, Squadron Operation/ Aircraft
Maintenance Unit #4 at Fort Leonard Wood, Missouri. The new
facility includes briefing rooms, classrooms, administrative
offices, common areas, maintenance areas, storage areas, a
locker room, kitchenettes, an emergency generator, and operation
areas. The work includes, but is not limited to, concrete work,
masonry, structural and miscellaneous metalwork, carpentry,
a standing seam metal roof, interior finishes, painting, plumbing
work, HVAC work, electrical work, utility relocation, paving
and site work. This job does include CPM Planning and the Affirmative
Action Plan for Wichita, Kansas US Department of Commerce Economic
Area. The anticipated date for issuance is 27 July 2001. This
agency will consider all proposals submitted by responsible
sources. Estimated cost of proposed procurement is between
$5,000,000,00 and $10,000,000.00. NAICS Code: 233320 Size Standard:
$27M. The solicitation will be issued on CD-ROM or on the World
Wide Web at http://www.nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
. Hard copies will not be available. Copies of the CD-ROM are
limited to one per firm. Plan holders list are available on
this web site only. This solicitation is unrestricted. Sources
are advised that registration for the solicitation is necessary
to be included on the plan holders list and receive a copy
of the CD. Please do not use a post office box address. Administrative
questions regarding the solicitation and web site concerns
should be referred to Teresa Harris at Teresa.A.Harris@nwk02.usace.army.mil.
Technical questions regarding the solicitation should be referred
to Edgar Ray at Edgar.V.Ray@nwk02.usace.army.mil.

LINKURL: http://www.nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
LINKDESC:
download the IFB on or about the solicitation issue date.
EMAILADD: teresa.a.harris@nwk02.usace.army.mil
EMAILDESC:
OF ENGINEERS, KANSAS CITY, MISSOURI
CITE: (W-194 SN50R7S8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--WEAPONS RELEASE AND LOAD CREW TRAINING FACILITY
SOL DAHA09-01-B-0001
POC Rich Hennequant/Contract Specialist (404)624-6218
DESC: This action previously published in the Commerce Business
Daily is hereby ammended by CANCELING the Bid Opening date
of July 26, 2001. The Bid Opening date for this project
has been postponed indefinitely.
EMAILADD: Richard.Hennequant@ga.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-194 SN50R7W1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION KC-135 SQUAD OPERATIONS/AIRCRAFT MAINTENANCE
UNIT
SOL DACA41-01-B-0002
DUE 082801
POC Teresa Harris (816) 983-3842 OR Charlene Points (816) 983-3845
DESC: The location for the work to be performed is hereby changed
from Fort Leonard Wood, Missouri to McConnell Air force Base,
Kansas.
LINKURL: http://www.nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
LINKDESC:
download the IFB on or about the solicitation issue date
EMAILADD: teresa.a.harris@nwk02.usace.army.mil
EMAILDESC:
OF ENGINEER
CITE: (W-194 SN50R7W8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Y--MINERSVILLE UTILITY CONSTRUCTION
SOL RFQ R5-NP-05-01-183
POC Anna Wargin, 530-841-4411; Contracting Officer: Ruby Metcalfe,
530-841-4410
DESC: The work consists of furnishing all labor and materials
required for installing power, telephone and a new water service
line for the Minersville Recreation Complex on Trinity Lake
within the National Recreation Area, Shasta-Trinity National
Forest. Price Range: Between $25,000 and $100,000. Contract
time is 60 calendar days with an estimated start work date
of September 1, 2001. Date for receipt of quotes has not been
established, but is estimated to be in mid August, 2001. A
performance bond will be required of the successful quoter.
Those interested in obtaining a solicitation package should
mail their request to the address shown above, or fax request
to FAX NO. 530-841-4539. All responsible sources may submit
a quote which will be considered by the agency.
EMAILADD: awargin@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-194 SN50R7X0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Y--CONSTRUCTION OF PTO BUILDING
SOL 13-SSC-O-01-18
DUE 090401
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - James D. Huk,
Contracting Officer, Phone (228) 688-1045, Fax (228) 688-1852,
Email james.huk@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offers (RFO) for
the construction of the Propulsion Test Operations (PTO)Building.
The work for this requirement consists of, but is not limited
to the following: Provide all labor, equipment, and materials
to grade the building site and drive piles, form the concrete
foundation, run all rough-in building utilities, erect pre-cast
concrete wall panels and install double T roof panels, install
exterior windows and doors, install all mechanical and electrical
equipment, asphalt parking lot, asphalt access drive, topsoil
and seed building site. The order of magnitude for the procurement
is $1,000,000 to $5,000,000. There will be (2) Notice to Proceeds
issued. The first Notice to proceed shall be issued after award,
to allow the contractor to prepare material submittals and
order materials. The second Notice to Proceed shall be issued
on or about Dec 3, 2001 for the actual onsite construction.
This contract shall be completed within 180 calendar days after
issuance of the second Notice to Proceed. This procurement
is a total small business set-aside. (See government Note 1).
The NAICS Code and small business size standard for this procurement
are 233320 and $27.5 million, respectively. The anticipated
release date of this RFO is on or about August 3, 2001, with
an anticipated offer closing date of on or about September
4, 2001. The firm date for receipt of bids or offers will be
stated in the RFO. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See NASA Specific Note "B". Specifications
and Drawings will only be made available from the Bid Distribution
Office. Requests for copies shall be made by email to: jason.edge@ssc.nasa.gov
or you may fax your request to (228) 688-1141. The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] 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/SSC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
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).
Hard copies of specifications and drawings must be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. 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=64#13-SSC-O-01-18
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R7X4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--CONSTRUCT MULTI-PURPOSE ASSEMBLY AND OUTDOOR ACTIVITIES
SUPPORT FACILITY, BLDG 4316
SOL IFB-0-01-06
POC John A. Busbey, Contracting Officer, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled CONTSTRUCT
MULTI-PURPOSE ASSEMBLY AND OUTDOOR ACTIVITES SUPPORT FACILITY,
BLDG 4316 IFB-0-01-06 which was posted on MAY 10, 2001. You
are notified that the following changes are made: THIS SOLICITATION
IS CANCELLED IN ITS ENTIRETY. HOWEVER, A NEW SOLICITATION SHOULD
BE RELEASED IN THE NEAR FUTURE TO INCORPORATE SEVERAL TECHNICAL
AND DESIGN SCOPE CHANGES FOR THE SAME FACILITY. The Internet
site, or URL, for the NASA/MSFC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). NO FURTHER INFORMATION IS AVAILABLE
FOR THIS CANCELLATION.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#IFB-0-01-06
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R800)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--SQUADRON OPERATIONS / COMMUNICATIONS FACILITY
SOL N/A
POC Tim Tootle, 614-336-7266, Contract Specialist, MSGT Mark
Miesse, 614-492-4232, Contracting Officer
DESC: PRESOLICITATION NOTICE FOR CONSTRUCTION SERVICES, General
construction contractor services are required at the 179th
Airlift Wing, Ohio Air National Guard, 1947 Harrington Memorial
Rd,. Mansfield, OH 44903-0179. For construction of a single
level, 34,746 SF building which provides space for Operations
and Communications functions, including a fitness area, locker
rooms, lobby, classrooms, administrative offices, training
areas, briefing rooms, computer and communication operation
and maintenance areas, space for equipment storage, and a mechanical
room. The construction contract will include: the Operations
and Communications building, connection to primary utilities,
landscaping & site improvements, minimal pavements & sidewalks,
and demolition of an existing building including asbestos removal.
The Operations and Communications building is designed as a
single floor, structural steel column and beam construction,
masonry block walls with architectural brick siding, standing
seam metal roof, with all the communications support included
(voice, data, CATV/CCTV, multimedia). The mechanical system
includes a natural gas fueled boiler system with Variable Air
Volume distribution, Digital controls, and chilled water-cooling.
The plumbing system includes separate domestic water, storm,
and sanitary sewer systems. Electric systems include step-down
transformer from primary distribution system, and all low voltage
wiring for lighting and power service connections. Communications
systems include fire protection, CATV/CCTV, and integration
of building systems to existing voice & data systems on the
base. The building will be the serve as the central hub for
all communications on base. The total estimate for this project
is between $5 million and $10 million. Technical questions
should be directed to Captain Daniel L. Tack, Jr., 179th AW/CEC,
at 419-521-0158, contracting questions should be directed to
Tim Tootle at 614-336-7266. Plans and specifications will be
available for inspection without charge at 2811 W Dublin-Granville
Rd, Columbus, Ohio in the Purchasing and Contracting Office
or by contacting CAPT Dan Tack. Request for IFB should be submitted
by 22 Aug 2001. The standard industrial classification (SIC)
code is 1542 and the North American Industry Classification
(NAIC) code is 23332. The applicable small business size standard
including affiliates is no more that $ 27.5 Million average
annual revenue for the previous three years. This is a pre-solicitation
notice, do not request the solicitation until a synopsis is
issued. The cost and means of requesting for the solicitation
package will be announced in the solicitation notice. This
procurement is full and open competition. Solicitation packages
will be available approximately 22 Aug 2001, with the bid opening
thirty days later. All responsible sources may submit a bid
which shall be considered. Please note that all contractors
and potential contractors must be registered with the Central
Contractor Registration (CCR) database. For instructions see
http//www.ccr2000.com .
EMAILADD: timothy.tootle@oh.ngb.army.mil
EMAILDESC:
questions
CITE: (W-194 SN50R841)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: Y--FABRICATION OF MUSEUM GRADE EXHIBIT CASES
SOL RFQ01C-03685
DUE 073101
POC Christropher W. Hansen (202)707-8613
DESC: Fabrication of eleven (11) museum grade, freestanding wooden
cases with fabric decks and clear acrylic tops. The request
for quote will be available on or about 07/31/01. Only written
requests for the solicitation will be honored. No Telephone
Requests. Fax requests to 202-707-8611.
CITE: (W-194 SN50R857)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--HUGER SHEET PILING RETAINING WALL
SOL RFQ-12-01-55
DUE 082901
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: This correction is to modify the due date of the solicitation.
The due date should be August 29, 2001.
CITE: (W-194 SN50R895)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF ONE EARTHEN & ROCK WEIR IN LONG LAKE
LOCATED 5 MILES NORTHWEST OF DREW, SUNFLOWER COUNTY, MISSISSIPPI
SOL NRCS-10-MS-01
DUE 083001
POC Contracts Section, 601/965-4098 or 4981, Fax No.: 601/965-5178
DESC: This work is to be completed within 76 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Pre-solicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-194 SN50R8C1)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--INDEFINITE QUANTITY PAINTING, NAVAL AIR STATION,
MERIDIAN, MS
SOL N62467-01-B-5336
DUE 082401
POC Barry Leaver 601 485 2971
DESC: INDEFINITE QUANTITY ROOF REPLACEMENT, NAVAL AIR STATION,
MERIDIAN, MS. Furnish all labor, transportation, materials,
equipment, tools, supplies, and supervision necessary to provide
repairs to various roofing systems as well as complete replacement
of various roof systems and incidental related work. The proposed
contract will be an indefinite delivery (IDQ) type contract
with a base year and two possible options. The work includes
cleaning preparation and painting of various buildings and
other work as specified. The entire solicitation, including
plans and specifications, is available for viewing and downloading
at www.esol.navfac.navy.mil. Prospective Offerors MUST register
themselves on the web site. The official plan holder's list
will be maintained and can be printed from the web from the
web site. Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Technical Inquiries must be submitted in writing 15 days
before Proposals are Due to the address listed above, or faxed
to (601) 679-2147, Attn: Barry Leaver. All bids submitted
by responsible sources shall be considered. The projected date
for issuance of solicitation documents is 25 July 2001. The
estimated date for bid opening is 24 August 2001. The estimated
price range is between $250,000 and $500,000. The period of
contract performance is 365 calendar days with 2 possible options.
The North American Industry Classification System (NAICS Code
for this Solicitation is 23561, Painting and Wall Covering
Contractors. The associated Small Business size standard is
$11.5 million.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-193 SN50R6T7)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--MISCELLANEOUS CONCRETE REQUIREMENTS
SOL DABT31-01-B-0014
DUE 082701
POC Frederick Bloch, Contract Specialist, 573.596.0265; Valerie
Lester, Contracting Officer, 573.596.0952
DESC: Project consists of furnishing all plant, labor, equipment,
supplies, and materials and performing removal of existing
concrete curbing and replacing with new curbing, removing existing
and installing new concrete ditches, removing existing and/or
installing new concrete steps, removing and installing new
dumpster pads, and othe miscellaneous concrete requirements
at Fort Leonard Wood, Missouri. This is a requirements type
contract with a Base Period of 17 September 2001 through 31
August 2002 and a possible Option Period of 1 September 2002
through 30 June 2003. The magnitude of this project is between
$1,000,000 and $5,000,000. All responsible sources may submit
a bid which will be considered by the agency. The projected
solicitation date is 27 July 2001 with responses due 27 August
2001. Solicitations will be provided in response to written
requests only. Reference the solicitation number, state the
requestor's name, mailing address, adn telephone number; also
furnish the Federal Tax Identification Number (TIN), DUNS Number,
and Cage Code. A FAX request will be accepted, FAX # 573.596.0267.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
and request a copy of the subject solicitation.
CITE: (W-193 SN50R6T8)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INDEFINITE QUANTITY ASPHAULT PAVING REPAIR, NAVAL
AIR STATION, MERIDIAN, MS
SOL N62467-01-B-5335
DUE 082401
POC Barry Leaver 601 485 2971
DESC: INDEFINITE QUANTITY ASPHAULT PAVING REPAIR, NAVAL AIR STATION,
MERIDIAN, MS. Furnish all labor, transportation, materials,
equipment, tools, supplies, and supervision necessary for repairs
to existing asphalt pavement, new asphalt pavement, milling
of existing asphalt pavement, earthwork for pavements, and
incidental related work. The proposed contract will be an indefinite
delivery (IDQ) type contract with a base year and two possible
options. The work includes cleaning preparation and painting
of various buildings and other work as specified. The entire
solicitation, including plans and specifications, is available
for viewing and downloading at www.esol.navfac.navy.mil. Prospective
Offerors MUST register themselves on the web site. The official
plan holder's list will be maintained and can be printed from
the web from the web site. Amendments will be posted on the
web site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to (601) 679-2147, Attn: Barry Leaver.
All bids submitted by responsible sources shall be considered.
The projected date for issuance of solicitation documents is
25 July 2001. The estimated date for bid opening is 24 August
2001. The estimated price range is between $250,000 and $500,000.
The period of contract performance is 365 calendar days with
2 possible options. The North American Industry Classification
System (NAICS Code for this Solicitation is 23411, Highway
and Street Construction. The associated Small Business size
standard is $27.5 million.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-193 SN50R6T9)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, = 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--Z -- REPLACE WATER VALVES/CATHODIC-MFH-PH2
SOL F32605-01-R-0025
DUE 072701
POC Matt Sanders, Contract Specialist, Phone (701) 747-5283,
Fax = (701) 747-4215, Email matt.sanders@grandforks.af.mil
DESC: Contractor to furnish all plant, labor, materials, equipment,
= supplies, and supervision necessary to remove and replace
existing gate = valves and to install new gate valves in strict
accordance with the = Technical Provisions and drawings. Magitude
of this project is between = $100,000 and $250,000. The period
of performance is 60 calendar days. = The government is considering
whether or not to set-aside this = acquisition for HUBZone
concerns only. If you are a HUBZone firm = interested in this
project and reasonably expect to submit a proposal, = please
respond by email to Matt.Sanders@grandforks.af.mil. Your =
response must include a positive statement of your remaining
bonding = capability, list of similar jobs involving installation
of water valves = within the last three years. You must also
include references and all = contracts now in progress. Your
response must be complete and include = this information; otherwise
the government will assume a reasonable = offer by your firm
will not be expected. Your response AS AN = INTERESTED HUBZONE
FIRM MUST BE RECIEVED BY 20 July 2001. If you do = not respond
by this date, we will assume you are not interested in this
= project. Depending on responses from HUBZone concerns, this
= acquisition will either be a HUBZone set-aside or an unrestricted
= acquisition. ESTIMATED SOLICITATION RELEASE DATE IS 30 July
2001. = Once issued, offerors must review the solicitation
to determine offer = eligibility. All responsible sources may
submit a proposal, which = shall be considered by the agency.
We anticipate a proposal due date = 13 August 2001. The North
American Industry Classification System = (NAICS) code is 234910.
All contractors must be registered in the = Central Contractor
Registration database a web site = http://safq.hq.af.mil/contracting/ccro.html.
This solicitation will = only be available by downloading the
solicitation at web site = http://www.eps.gov. No paper copies
or CD-ROMs will be issued. For = further opportunities you
may review AF needs at = http://www.selltoairforce.org. For
other opportunities and information = go to the small business
administration web site at http://ww.sba.gov = or contact our
small business speialist-email address = stuart.neset@grandforks.af.mil.
All responsible sources may submit a = proposal which will
be considered by the agency.
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R-0025/listing.ht=
ml
LINKDESC:
notice
CITE: (D-193 SN50R6V5)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--ROOF REPLACEMENT MILITARY FAMILY HOUSING
SOL F04616-01-R-0106
DUE 082001
POC Virginia Sanchez, Contracting Officer, Phone 707-424-7771,
Fax = 707-424-5189, Email virginia.sanchez@travis.af.mil -
E. Jane Bailey, = Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, = Email jane.bailey@travis.af.mil
DESC: The contractor shall perform Roof Replacement, Military
Family = Housing Units at Travis AFB, CA in accordance with
the requirements of = the contract. Work includes removal of
BURS or Shingle Roof, = installation of BURS, Shingle or SBS
Modified Bituminous Roof, and = deteriorated wood sheathing
removal/replacement, lead testing, asbestos = testing, and
removal and disposal of lead based paint gutter, gravel = stop,
downspout and fascia board. This is a Request for Proposal
= (RFP), Price Performance TradeOff (PPTO) solicitation. There
will be = no public bid opening. Award will be made based upon
the Best Value to = the Government in accordance with FAR 15.
The Government reserves the = right to award a contract to
other than the low offeror. Period of = performance is a basic
year and four (4) option years. The magnitude = of this project
is between $1,000,000. and $5,000,000. THE PROPOSED = CONTRACT
HEREIN IS RESTRICTED TO ALL QUALIFIED 8(A) FIRMS IN SBA REGION
= IX (CALIFORNIA, HAWAII, ARIZONA AND NEVADA) AND THOSE 8(A)
FIRMS WITH = BONA-FIDE BRANCH OFFICES IN THOSE STATES. All
responsible offerors = must be CCR registered to be considered
for award. The closing date = and time for submission of offerors
will be on or about 20 Aug 01, = specific date will be stated
in the solicitation package. The = solicitation package will
be posted on the Electronic Posting System = (EPS), on or about
18 Jul 01, which can be accessed at www.eps.gov/. = The government
will not provide paper copies of the solicitation or = plan
holder list. Telephone, written, Facsimile, or email request
for = the solicitation package and plan holder will not be
honored. = Potential offerors are responsible for monitoring
the EPS site for the = release of the solicitation package
and any other pertinent information = and for downloading their
own copy of the solicitation package. = Prospective offerors
that plan to download the solicitation are = requested to submit
the company name, address, including your zip plus = four,
telephone number, fax number, e-mail address, point of contact
= and size standards to Virginia U. Sanchez, via e-mail at
= virginia.sanchez@travis.af.mil, for inclusion on the unofficial
source = list. NOTE: The response date cited above is an estimate,
not an = actual. This notice does not obligate the government
to award a = contract nor does it obligate the government to
pay for any proposal = preparation costs.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04616-01-R-0106/listing.htm=
l
LINKDESC:
notice
CITE: (D-193 SN50R6V9)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: Z--MACHINE SHED ADDITION, NORTH CENTRAL PLANT INTRODUCTION
CENTER, AMES, IA
SOL 5114-1-0012
DUE 082901
POC Jerry L. King, 309-681-6624
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Machine Shed
Addition at the North Central Regional Plant Introduction Station,
Ames, IA, This Request for Proposal will have a Base Bid, and
2 Additives. The base bid work includes but is not limited
to: furnishing all labor, supervision, materials, tools, equipment,
transportation, and other necessary work for a new 50' X 75'
X 16' eave height pre-engineered metal building, with concrete
foundation, addition to an existing metal building. Extension
of an existing dry pipe sprinkler system into the new metal
building addition. Replacing the existing distribution panel
and conductors back to a central service entrance. Addition
of a new sub-panel to feed the new metal building addition
power requirement. Additive 001 will be for construction of
two seed drying rooms, each containing six individual seed
drying compartments. Each seed drying room to be fed by a single
indirect fired gas heater and blower. Additive 002 will be
a temperature and humidity controlled seed storage space. The
Magnitude of Construction is estimated between $100,000 to
$250,000. The period of performance for the base bid will be
90 calendar days, 30 days each for each of the additives, after
receipt of Notice to Proceed , estimated to be issued September
2001). A Bid Bond for the total of the base bid and additives,
as well as Performance and Payment Bonds shall be required.
The solicitation will be issued as Request for Proposal No.
5114-1-0012 and will be available on or about July 30, 2001,
with proposals to be received not later than 2:00 p.m. (CST),
August 29, 2001. The solicitation is issued pursuant to full
and open competition and is unrestricted. National American
Industrial Classification Code of 233310, with a corresponding
size standard of $27.5 M. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail, fax, or e-mail to: Curry-Wille & Associates,
Consulting Engineers P.C., 425 S. 2nd, P.O. Box 1732, Ames,
IA 50010, Fax: (515) 232-9083, E-Mail: willecwa@aol.com. No
telephone requests for solicitation packages will be accepted.
The Point of Contact for this solicitation is Rodney Rinehart,
Phone (515) 232-9078. The Government Point of Contact for this
solicitation is Jerry L. King, 309-681-6624.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-193 SN50R6W8)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--EXTEND STANDBY GENERATORS
SOL 575-537-01
DUE 090401
POC Denise Boren (970) 263-5004
DESC: Provide all labor and materials to complete the project
entitled "EXTEND STANDBY GENERATORS" which includes the following.
ARCHITECTURAL: provide a new electrical room, convert the existing
electrical room into a mailroom, MECHANICAL: provide new supply
and return air ducts to mailroom, ELECTRICAL: Outpatient/clinical
additiona building: furnish and install two (2) 400A, 480V,
3-phase automatic transfer switches, including four (4) 400A,
480V, 3-pole circuit breakers, furnish and install new conduit
and wires, main building #1: furnish and install one (1) 1600A,
208V, 3-phase main distribution switchboard and three (3) 800A,
208V, 3-phase distribution switchboard,disconnect and remove
one (1) 1600A, 208V, 3-phase main distribution switchboard
and four (4) 800A, 208V, 3-phase distribution switchboards
and required conduit and wire, furnish and install new conduit
and wires,and ASBESTOS REMOVAL: Asbestos material removal located
in the ceiling and walls of the west half of the mailroom and
the associated steam lines located in the adjoining mechanical
room. The IFB and drawings will be available on the internet
at http://www.va.gov/oa&mm/busopp/sols.htm. If a paper copy
is required there will be a $25.00 charge for drawings and
the IFB and should be requested in writing via email (see below),
fax (970-244-7721), or letter with check enclosed. The IFB
and drawings will be available August 2, 2001. The bid opening
is 2:00 pm local time on September 4, 2001. The range is $250,000
to $500,000.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN50R6X3)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: Z--HOOD VALVE REPLACEMENT
SOL DATMO3-01-B-0003
DUE 090401
POC Rick Jaramillo, (435) 831-2105
DESC: DESC: Hood Valve Replacement, Dugway Proving Ground, Dugway
Utah. This project consists of removing existing laboratory
supply and exhaust air flow control system, variable frequency
control units, compressed air system and testing and balancing
system. Remove and reinstall existing suspended ceiling systems
are required to perform the contract work. All work shall be
performed in strict accordance with the applicable drawings
and specifications and shall be subject to all terms and conditions
of the contract. The period of Performance will be 180 days
after notice to proceed. This project will be a Firm Fixed
Priced contract and is 100% small business set aside and is
presently subject to the availability of funds. The Invitation
for Bid (IFB) will be issued on or about 19 July 2001. The
IFB due date will be on or about 4 September 2001.The NAIC
23511 will apply with a size of $7.0 Million. The magnitude
is estimated between $500,000 to $1,000,000. Prospective offers
can request drawings by written request or request by E-mail
to Contract Specialist at the following address (jaramlr@dugway-emh3.army.mil).
This IFB will be published at the Army Single Face to Industry
web site, http://acquistion.army.mil. . Prospective offerors
should go to the web site to view the solicitation and submit
bids. Hard copies will not be mailed. Any amendments to the
solicitation will be posted on the Internet. Please note the
prospective applicants will not be alerted when the solicitation
is issued on the Internet or when amendments are posted on
the Internet. Prospective applicants are therefore advised
to check the above Internet address on a daily basis. Proposal
shall be submitted electronically. Detailed information regarding
the Army Single Face to Industry is located at the web site
shown. See Note 1.
LINKURL: http://acquistion.army.mil
LINKDESC:
EMAILADD: jaramilr@dugway-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-193 SN50R6X7)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--PRAIRIE CREEK STORM DAMAGE REPAIR
SOL R6-OLY-1-24-O
DUE 081701
POC Jan M. Huntley (360) 956-2479
DESC: The U.S. Department of Agriculture, Region 6, Olympic National
Forest, is issuing a request for quotation to complete work
on the Prairie Creek Storm Damage Repair Project located on
the Pacific Ranger District near Quinault, Washington. The
work items consist of staking, clearing and grubbing, excavation,
riprap placement, placing crushed aggregate, culvert removal,
culvert installation and seeding. To locate the project site
at M.P. 5.3, travel 3.8 miles north from Amanda Park on State
Hwy 101, turn right onto forest service road 2190 (Prairie
Creek Road) and continue for 5.3 miles. Work starts on or about
August 6, 2001, with approximately 70 days to complete the
project. The magnitude of construction is estimated between
$25,000 and $100,000. The Davis Bacon Act applies to this acquisition.
This solicitation will be issued as full and open competition
and as a Commercial Items Request for Quotation in accordance
with FAR Part 12. The North American Industry Classification
System (NAICS) is 234990, with a size standard of $27.5M. Estimated
issue date for Solicitation #R6-OLY-1-24-O is August 1, 2001,
with quotations due 8/17/2001. All interested parties can request
a copy of the solicitation through the web page listed below.
Telephone requests are not honored. Questions regarding this
solicitation may be directed to Jan M. Huntley at (360) 956-2479.
Direct technical questions to Mary Burgess at (360) 956-2266.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: jhuntley@fs.fed.us
EMAILDESC:
CITE: (W-193 SN50R6Y0)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY DEMOLITION OF VARIOUS STRUCTURES
AT MCB CAMP PENDLETON AND NWS, FALLBROOK, CA
SOL N68711-01-B-2114
DUE 010827
POC Ms. Sheryl Porter-Wright (760) 725-8218
DESC: The work includes, but is not limited to all labor, supervision,
tools, material, equipment, and transportation necessary to
provide demolition and removal of structures including asbestos
abatement and lead based paint removal, backfilling, grading,
asphalt placement, hydro-seeding and incidental related work.
The work shall be located at various sites within the Marine
Corps Base, Camp Pendleton, California, Naval Weapons Station,
Fallbrook Detachment, Fallbrook, California, and Naval and
Marine Corps facilities within San Diego County by means of
an Indefinite Quantity contract. S.I.C. Code: 1795, NAICS Code:
235940, "Wrecking and Demolition Contractors", and the small
business size standard is $11.5 Million. The contract minimum
guarantee is $5,000.00 with an estimated range of more than
$10,000,000.00. Contract term is for a base period with four
option periods. The bid opening is scheduled for 2:00 p.m.,
LOCAL TIME, August 27, 2001, at Building 22101, Marine Corps
Base, Camp Pendleton, California. Award is not restricted to
small businesses. Large business concerns considered for award
are required to submit a subcontracting plan. There will be
no disadvantaged business evaluation preference, however, in
accordance with FAR 52.219-4 there will be a Hub-zone evaluation
preference. In accordance with FAR 5.102(a)(7), availability
of this solicitation will be limited to the electronic medium.
This solicitation will be available for viewing and downloading,
free of charge, via http://esol.navfac.navy.mil on July 27,
2001. The official plan holder's list will be maintained on,
and may be printed from this website. All prospective offerors
and plan rooms are required to register as plan holders on
this website. Hard copies (paper sets) or CD-ROM of this solicitation
or the plan holder's list will NOT be provided by the Government.
All contractual and technical questions must be submitted in
writing and may be faxed to (760) 725-3222. NO telephone or
e-mail questions will be accepted. Notification of any postponements
and any amendments to this solicitation will only be posted
on this website. It is the sole responsibility of the offeror
to continually view this website for any amendments made to
this solicitation. This solicitation will be made available
for viewing and downloading on July 27, 2001. Bid opening will
be at 2:00 P.M., LOCAL TIME, August 27, 2001, at Building 22101,
Marine Corps Base, Camp Pendleton, California. A site visit
is scheduled for August 8, 2001. Detailed information will
be provided in the solicitation.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Porter-WrightSB@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6Z4)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Z--REPLACE AIR HANDLERS IN OR, ICU AND X-RAY
SOL RFP 636-46-01
DUE 081501
POC Karen Goodell, Contracting Officer (402)-449-0613
DESC: The ad placed in the CBD on June 25, 2001 is hereby amended
to read from 100 percent small business set aside to Full and
Open Competition. Contractor to provide all necessary labor,
tools, materials, and equipment necessary to replace Operating
Room (OR) and X-ray air handlers, and selected portions of
the Intensive Care Unit (ICU) air handlers located on Third
Floor, Building No. 1; and remove and replace ICU air handler
on the Sixth Floor, all for the Omaha Division, VA Nebraska
Western Iowa Health Care System, 4101 Woolworth Avenue, Omaha,
NE 68105, in strict accordance with drawings and specifications.
RFP No. 636-46-01 has been assigned to this solicitation and
will be available approximately July 16, 2001, and will be
due back by approximately August 15, 2001. NAICS Code No. 235110
Plumbing, Heating and Air Conditioning Contractors, with a
size standard of $11.5 million has been assigned to this solicitation.
The cost range is $500,000 to $1,000,000. All requests for
bid packages are to be in writing and may be faxed to 402-449-0612.

CITE: (W-193 SN50R6Z7)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REPAIR RESERVE COMBAT ARMS=20
SOL F04626-01-R-0108
DUE 081301
POC Terry Harrelson, contract administrator, Phone 707-424-7768,
= Fax 707-424-5189, Email terry.harrelson@travis.af.mil - E.
Jane Bailey, = Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, = Email jane.bailey@travis.af.mil
DESC: Work consists of furnishing all parts, labor, materials,
= equipment, supplies, services and supervision necessary to
repair = reserve combat arms "CATS" training facility, at Travis
AFB, CA = 94535-2632. The principle items of work shall include
but are not = limited to the following: providing demolition
and removal, clearing = and grubbing, excavation and fill,
water distribution, concrete = reinforcement, cast-in-place
concrete, architectural concrete, = reinforced masonry, carpentry,
installation of doors, frames and = windows, fire detection
and alarm system, insulation, piping, plumbing, = lighting,
sealants, and metal fabrications. All work required by the
= plans and specifications shall be accomplished by the contractor
even = though minor items required may not be specifically
mentioned in the = above listing. This is a Request for Proposal
(RFP), Past Performance = Tradeoff (PPTO) solicitation. There
will be no public bid opening. = Award will be made based on
the Best Value to the Government in = accordance with FAR 15.
The magnitude of this project is between = $500,000 and $1,000,000.
The proposed contact herein is restricted to = all qualified
HUBZONE small business concerns. The Government reserves =
the right to award a contract to other than the low offeror.
All = responsible offerors must be CCR registered to be considered
for award. = The closing date and time, 13 Aug 01/4:00pm, for
submission of offerors = will be contained in the solicitation
package. The solicitation package = will be posted on electronic
Posting System (EPS), on or about 27 Jul = 01, which can be
accessed at www.eps.gov/. The government will not = provide
paper copies of the solicitation and planholder list. = Telephone,
written, Facsimile, or email request for the solicitation =
package and planholder list will not be honored. Potential
offerors are = responsible for monitoring the EPS site for
the release of the = solicitation package and any pertinent
information and for downloading = their own copy of the solicitation
package. Prospective offerors shall = submit the company name,
address, including your zip plus four number, = telephone number,
fax number, e-mail address, point of contact and = identify
if they have other designated size standards besides HUBZONE
= (i.e. Woman Owned, 8(a), Disabled Veteran) to SSgt Terry
Harrelson, via = email at terry.harrelson@travis.af.mil ans
a courtesy copy to Jane = Bailey at jane.bailey@travis.af.mil,
for inclusion on the unofficial = source list. NOTE: The response
date cited above is an estimate, not an = actual. This notice
does not obligate the government to award a = contract nor
does it obligate the government to pay for any = bid/proposal
preparation costs. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R-0108/listing.htm=
l
LINKDESC:
notice
CITE: (D-193 SN50R713)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--REPAIR RUNWAY JOINT SEALANT AND SPALL REPAIR AT
= DOBBINS AIR RESERVE BASE, (MARIETTA) GEORGIA
SOL F09609-01-R-0006-FGWB-97-0001
DUE 082901
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
= 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-R-0006-FGWB 97-0001, Repair Runway Joint Sealant
and = Spall Repair, Dobbins Air Reserve Base, (Marietta) Georgia.
Provide all = plant, labor, tools, materials, equipment, transportation
and = supervision required to perform all operations in accordance
with the = applicable plans and specifications. The basic project
(CLIN 0001) = consists of : removal of existing concrete joint
sealant, installation = of backer rod, joint sealant and spall
repair. Bid Option One, (CLIN = 0002): Reface approximately
8,500 linear feet of joint facing. The = period of performance
for the basic contract (CLIN 0001) is 90 calendar = days to
include material approval, acquisition, transportation and
= installation. Bid Option One (CLIN 0002) may be awarded subject
to the = availability of funds and if awarded will include
an additional 21 = calendar day performance period. The contract
will be firm fixed price. = The estimated magnitude of this
project is between $250,000 and = $500,000. NAICS Code is 234110
with a size standard of $17.0M. = Solicitation F09609-01-R-0006
will be issued as a request for proposal = (RFP)-Performance
Price Trade-Off (PPT). This solicitation will be = issued as
Total HUBZone Small Business Set-Aside in accordance with =
Federal Acquisition Regulation (FAR) Clause, 52.219-3, Notice
of Total = HUBZone Set-Aside. There will be no pre-announcement
of when the = solicitation will be available on the internet.
Solicitation will be = available on the GSA Electronic Posting
System (EPS) at www.eps.gov on = or about 30 July 2001 with
proposals due on or about 29 August 2001. = Paper copies will
not be provided. When the solicitation is downloaded = off
the EPS system, it should be read completely as there are =
milestones that must be met to be considered responsive. Amendments
to = the solicitation will also be posted on the EPS without
notice. All = prospective offerors must be registered in the
Central Contractor = Registration (CCR) database prior to submission
of an offer to be = considered for award of any Department
of Defense (DoD) contract. This = may be accomplished electronically
at: http://www.ccr2000.com. Offerors = will be required to
submit their Dun & Bradstreet Number (DUNS) with = any offer
submitted.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-R-0006-FGWB-97-0=
001/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7C1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: Z--FURNISH & INSTALL CONCRETE BURIAL VAULTS (FT. SILL
NATIONAL CEMETERY)
SOL 786-37-01
DUE 082801
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
(703) 441-4767
DESC: Contractor shall provide all necessary labor, supervision,
equipment, and materials to furnish and install concrete graveliners
at Fort Sill National Cemetery, 24665 N-S Road 260, Elgin,
OK 73538. Contract covers base period October 1, 2001 (or date
of contract award, whichever is later), through September 30,
2002, with four 1-year options to extend the term of the contract
through September 30, 2006. This acquisition is 100 percent
set-aside for small business concerns. North American Industrial
Classification System (NAICS) Code 327390 and a size standard
of 500 employees are applicable. All responsible small business
sources may submit a quote. Request for a hard copy of the
solicitation must be in writing to Ms. Janice Corlew, Contract
Specialist, and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable), payable to
"U.S. Department of Veterans Affairs." Please reference Solicitation
Number IFB 786-37-01 on remittances. No telephone requests
will be accepted. Hard copy solicitations will be issued via
the ordinary mails on or about July 24, 2001. The solicitation
may also be obtained FREE OF CHARGE, from VA's Business Opportunities
System via the Internet at the following URL address on or
about July 24, 2001: http://www.bos.oamm.va.gov/solicitation?number=786-37-01.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-37-01
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-194 SN50R7F2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: Z--CARPET INSTALLATION SERVICES
SOL MDA908-01-R-0023
POC Ms. Cheong Chon, (202) 231-8416
DESC: The Virginia Contracting Activity (VACA) of Defense Intelligence
Agency (DIA) has a requirement to procure Carpet Installation
Services for one base-year with four successive one-year options.
These services include moving furniture, taking up old carpet
tiles, cleaning surfaces, and etc. The on-site project manager
must be TS/SCI clearable and must submit the appropriate paperwork
to be cleared within fifteen (15) days after contract award.
THIS IS A SMALL BUSINESS SET-ASIDE. The contract type will
be an indefinite-quantity contract for commercial service.
SIC code is 1752. Locations for installation will be Washington
D.C. area. Requests for solicitation must be in writing within
15 days from the date of this notice to: VACA, ATTN: Cheong
Chon, P.O. Box 46563, Washington, DC 20050-6563 or fax: (202)
231-8575.
CITE: (W-194 SN50R7I5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY EXTERIOR
PAINTING
SOL F40650-01-R-0016
DUE 072701
POC Sue Tate,931 454 7801
DESC: Background "Sorry for the delay in getting this solicitaiton
posted. It should be posted no later than 7/15/01. NOTE: PURSUANT
TO SECTION 8(a) OF THE SMALL BUSINESS ACT {15 USC 637(a) THIS
REQUIREMENT IS BEING SET-ASIDE FOR CERTIFIED 8(a) CONTRACTORS
ONLY. The Department of the Air Force intends to solicit proposals
for a three year Indefinite Delivery Indefinite Quantity (IDIQ)contract
to provide exterior painting at Arnold Air Force Base, Tennessee.
The contract shall be written for a base year and 2 option
years. The work will include cleaning, priming, and painting
exterior surfaces of buildings, structural steel, ducting,
and associated equipment adjacent to the building. Plans and
specifications will be available on or about 27 June 2001.
The estimated date for receipt of offers is on or about 27
July 2001. This solicitation will only be available through
the Internet. No copies will be mailed. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0016AR/01R0016AR.asp
LINKDESC:
Painting
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-194 SN50R7M9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--REPAIR OF LABARGE INC. A3 BRADLEY UNIQUE PARTS
SOL DAAE20-01-R-0187
POC Contract Specialist: Margie Emmert (309) 781-7149; Contracting
Officer: Suzanne Yackley (309) 782-1466
DESC: The above notification is for repair of unique A3 Bradley
parts. This solicitaion is restricted to LaBarge Inc, 403 LaBarge
Street, Huntsville, AR 72740. This is published for SUBCONTRACTING
PURPOSES ONLY. Therefore offers from concerns other than the
above, are not solicited. This requirement is for the repair
of various LaBarge manufactured A3 Bradley Unique parts. FOB
is ORIGIN. The solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c): therefore
hard copies will not be provided. An estimated issue date of
20 July 2001 and closing date of 24 Aug 2001 is anticipated.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the internet at : http//aais.ria.army.mil/aais/htm.
CAUTION: This solicitation will be issued electronically, as
will any amendments. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders list.
It is therefore, incumbent upon any interested parties to periodically
access the above internet address in order to obtain any said
amendments which may be issued. Failure to obtain any said
amendment and to respond to them prior to the date and time
set for receipt of proposals, may render your proposal non-responsive
and result in rejection.
CITE: (W-194 SN50R7K5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--REPAIR OF L-3 COMMUNICATIONS CORP. A3 BRADLEY UNIQUE
PARTS
SOL DAAE20-01-R-0173
POC Contract Specialist: Margie Emmert (309) 781-7149; Contracting
Officer: Suzanne Yackley (309) 782-1466
DESC: The above notification is for repair of unique A3 Bradley
parts. This solicitaion is restricted to L-3 Communications
Corp., Display systems, 1355 Bluegrass Lakes Parkway, Alpharetta,
GA 30004-7700. This is published for SUBCONTRACTING PURPOSES
ONLY. Therefore offers from concerns other than the above,
are not solicited. This requirement is for the repair of various
L-3 Communications Corp. manufactured A3 Bradley Unique parts.
FOB is ORIGIN. The solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c):
therefore hard copies will not be provided. An estimated issue
date of 20 July 2001 and closing date of 24 Aug 2001 is anticipated.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the internet at: http//aais.ria.army.mil/aais/htm.
CAUTION: This solicitation will be issued electronically, as
will any amendments. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders list.
It is therefore, incumbent upon any interested parties to periodically
access the above internet address in order to obtain any said
amendments which may be issued. Failure to obtain any said
amendment and to respond to them prior to the date and time
set for receipt of proposals, may render your proposal non-responsive
and result in rejection.
CITE: (W-194 SN50R7L0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Z--RENOVATE EXISTING SPACE FOR BATTERY CHARGERS AND
INSTALL NEW HVAC
SOL IFB 642-18-01
DUE 081301
POC Loretta Devore, 215/823-5157
DESC: Contractor shall furnish all labor, materials, equipment
and supervision required to renovate existing space for battery
chargers located on the 8th floor in Bldg. #1 and in the warehouse
in Bldg.#2. This shall include some architectural work such
as renovating existing walls, painting, ceilings, installing
new dry walls etc. Contractor shall also install new HVAC in
the telephone room in Bldg. #1 basement. All work shall be
done in accordance with the specifications and drawings provided.
The estimated construction cost for this project is between
$100,000 -$250,000. The NAICS(National American Industry Classification
System)Code is 235110. All requests for bid packages must be
submitted in writing. A non-refundable fee of $25.00 is required
prior to receiving bid packages. Checks should be made out
to the VA Medical Center-Agent Cashier. The completion time
for this project is 180 calendar days. The issue date for bid
packages is 7/12/01, tentative bid opening date is 8/13/01.
Telephone requests will not be accepted. NOTE: This procurement
is issued in accordance with the Small Disadvantaged Business
Participation Program and includes a 10% price evaluation adjustment
for small disadvantaged businesses.
CITE: (W-194 SN50R7O9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REPLACE EXISTING HVAC WITH GROUND SOURCE HEAT PUMP
AND REPLACE EXISTING FLAT ROOF WITH PITCHED ROOF AT GREAT BASIN
NATIONAL PARK, BAKER, NEVADA
SOL N8420010182
DUE 082801
POC Gordon Keller, Contracting Officer, 510-817-1443 after July
17, 2001 and fax 510-817-1328 same date
DESC: Solicitation Package availability is changed from July
16, 2001 to on or about July 28, 2001. The Site Visit originally
scheduled for July 31, 2001 is rescheduled for Tuesday, August
14, 2001, at 10:00AM to meet at the Great Basin National Park
Visitor Center, Baker, Nevada. Estimated response date is changed
from 08/15/01 to approximately 08/28/01. Contracting officer
telephone change is effective 07/17/2001 to 510-817-1443 and
FAX is 510-817-1328.
EMAILADD: Gordon_Keller@nps.gov
EMAILDESC:
email.
CITE: (W-194 SN50R7P9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--ROAD MAINTENANCE - LEWIS & CLARK NATIONAL FOREST
SOL R1-08-01-34
DUE 082701
POC Brenda Pretty Paint Voice Mail (406) 657-6200 X216 or Fax
Requests to(406) 657-6222
DESC: Road Maintenance on the Lewis & Clark National Forest.
This project will include three separate items inclusive of
four different districts. The work will include blading, watering,
and vibratory compaction. All roads will require watering to
control dust and loss of fines. The districts included in this
solicitation are located in Choteau, Stanford, Harlowtown and
White Sulphur Springs, MT. The estimated start date for each
item is September 2, 2001. This project is set aside for small
business concerns.
CITE: (W-194 SN50R7Q3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--REPAIR/MAINTAIN AIRFIELD AND ROAD PAVEMENTS, TRAVIS
AIR FORCE BASE, FAIRFIELD, CA
SOL N62474-01-R-6029
DUE 083001
POC Diana M. Gustafson, Contracting Officer (650) 244-2938
DESC: It is the intent of this solicitation to contract for all
labor, material and equipment to maintain and repair airfield
and road pavements at the Travis Air Force Base, Fairfield,
CA. This will be an Indefinite Quantity Type Contract with
a base year and four one year options. Each year will have
a $5,000,000 maximum ordering capacity. The work will include
but not be limited to demolition, excavation and disposal of
existing Portland cement concrete (PCC) and asphalt concrete
(AC) pavements, bases, sub-bases, sub-grades, cement treated
bases, lime treated bases, and similar in accordance with environmental
regulations. The work will also include preparation and compaction
of existing bases, sub-bases, and sub-grades to remain; replace
unsatisfactory bases, sub-bases, and sub-grades with satisfactory
materials, provide full and partial depth repairs for PCC slabs;
provide full depth repairs for AC pavements; repair joints
and cracks; provide prime and tack coat; provide pavement reinforcing
fabric; provide AC pavement overlay; provide AC surface treatments;
replace damaged and/or adjust existing catch basins, manholes,
and similar; provide airfield pavement markings; provide airfield
lighting system, fixtures, cans and other required components;
provide closed markers and traffic barriers for runways, taxiways,
aprons and other airfield pavement; provide airfield pavement
rubber removal; and dispose of all construction materials off
the base property in an approved landfill. The estimated cost
range is between $1,000,000 and $5,000,000. The construction
contract will be awarded using competitive negotiation procedures
and based on best value to the government using the trade-off
process. This procurement is an 8(a) certified contractor competition.
The North American Industry Classification System code is 234110
(SIC 1611) and the related small business size standard is
$17,000,000. The contract will be awarded to the firm providing
the proposal with the best value to the Government using criteria
outlined in the solicitation: (1) Past Performance and (2)
Corporate and Key Personnel Experience and (3) Price. THE GOVERNMENT
WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET. Plans and
specifications will NOT be directly provided in a paper hard
copy format or CDs. Notification of any changes to this solicitation
will be made ONLY on the Internet site. It is, therefore, the
contractor's responsibility to check the below listed Internet
site daily for any posted changes in this solicitation's plans
and specifications which will be available on or about July
30, 2001. Download from the Internet is free of charge; however,
the plans and specifications may take time to download. The
address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil The official plan holders list
will be maintained on line and can be printed from this Internet
site. All prospective offerors must register as plan holders
on the Internet site for this project. Each company must include
its name, address, phone number, and E-mail address, identify
whether the firm is a prime, sub, or supplier, and indicate
whether firm is a large, small, small disadvantaged, or women-owned
business. Plan centers are also required to register. Pre-proposal
inquires must be submitted via E-mail to Dian Gustafson at
gustafsond@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
E-mail.
CITE: (W-194 SN50R7Q8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--Z -- ROOF REPLACEMENT MILITARY FAMILY HOUSING
SOL F04616-01-R-0106
DUE 082001
POC Virginia Sanchez, Contracting Officer, Phone 707-424-7771,
Fax 707-424-5189, Email virginia.sanchez@travis.af.mil - E.
Jane Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email jane.bailey@travis.af.mil
DESC: Solicitation number is corrected to read: F04626-01-R-0106
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04616-01-R-0106/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7R3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--CAPEHART HOUSING REPAIR - PHASE B
SOL F14614-01-R0002
DUE 082801
POC Catherine Gray, Contract Specialist, Phone (316) 759-3059,
Fax = (316) 759-5634, Email cathy.gray@mcconnell.af.mil - Staci
Ramrakha, = Contracting Officer, Phone (316)759-4513, Fax (316)759-4507,
Email = staci.ramrakha@mcconnell.af.mil
DESC: The following solicitation will be issued on or about 27
Jul 01: = F14614-01-R0002. The contractor will provide all
labor, materials, = tools, expertise, testing and equipment
necessary to complete work in = accordance with Drawings and
Specification for Capehart Housing Repair, = Phase B at McConnell
AFB. This project will repair, replace and = improve selected
items that have fire/life safety deficiencies, contain = deteriorated
or worn materials, and have substandard conditions. The = fire/life
safety deficiencies include: installation of draft stops =
between duplex units, replacement of outdated electrical wiring
and = replacement of basement windows with escapable daylight
windows. The = deteriorated materials include: furnaces, wood
floors, driveways, = sidewalks, stoops, and exterior brick
& fascia. The performance period = is 290 calendar days. The
magnitude of construction is between = $1,000,000 to $5,000,000.
The North American Industry Classification = System code assigned
to this acquisition is 233220. This requirement = will be solicited
unrestricted to both large and small business. The = Request
for Proposal (RFP) package will be available for downloading
= and viewing at http://www.eps.gov. A site visit will be conducted
on = or about 7 Aug 01 at McConnell AFB. Exact site visit and
proposal = dates will be available upon issuance of the solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R0002/listing.html=
LINKDESC:
notice
CITE: (D-194 SN50R7R4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--RELINE APPROXIMATELY 135 FEET OF AN EXISTING 10-INCH
CLAY SANITARY SEWER.
SOL RC01-02
DUE 082001
POC Mr. Tim Hess 412/441-8699
DESC: The contractor shall replace an existing 10-inch vitrified
clay sanitary sewer with a 10-inch polyethylene liner, installed
with a pipe bursting machine. The existing sewer is a deep
section of line (approx. 22 feet deep) that runs below the
sub-basement and discharges into a manhole at the southeast
corner of the building. The portion of the line from the manhole,
upstream to a cleanout in the sub-basement (about 200 feet)
has been TV inspected. This line collects discharges from within
at least two other Buildings. A pre-proposal conference
and walk-thru is scheduled for Wednesday July 18th. 2001, at
1:00PM.....Contact Mr. Tim Hess 412/441-8699. Complete Bid
Books also available from Mr. Tim Hess.
CITE: (W-194 SN50R7S4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--MODIFICATION OF PREVIOUS SYNOPSIS
SOL 595-17-01
DUE 090501
POC William H. Potters, 717-228-5939
DESC: The purpose of this modification is to notify bidders that
this solicitation will be issued on an unrestricted basis and
is not set aside for small business as previously indicated.
CITE: (W-194 SN50R7T1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--M&M CLINIC REMODEL - FT THOMPSON HEALTH CENTER -
FT THOMPSON, SD - PROJECT #AB8CC099C9 (YF00)
SOL 102-IFB-01-0015
DUE 083001
POC Monica R. Mendoza, 206/615-2504
DESC: The work to be performed consists of furnishing all plant,
labor, materials and equipment necessary to remodel the existing
ambulance garage area and two existing office spaces into four
new exam rooms and three new offices. Additional work shall
include the replacement of the existing EIFS fa ade at the
main entrance with a new EIFS fa ade and provide a new ambulance
access drive adjacent to the emergency entrance. The Plans
and specifications use International System of Units (SI) metric
equivalent measurements. Project completion time is estimated
to be 120 calendar days after notice to proceed. Estimated
construction cost is between $100,000 and $250,000. The proposed
contract listed herein is set aside for 51% Indian owned, controlled
and operated firms under the authority of the Buy-Indian Act.
In accordance with the Public Health Service Acquisition Regulation
Paragraph 380.503(e) not more than 50% of the work to be performed
under a prime contract shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies or equipment.
Bid documents will be available at no charge on or about July
30, 2001. No telephone requests for bid documents, please,
only written requests will be accepted. Fax: 206/615-2466
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-194 SN50R7T3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--Z -- REPAIR SECONDARY CONTAINMENT TANK , BLDG. #337
SOL F25600-01-B-0032
DUE 081001
POC Stephen Jesse, Contract Specialist, Phone 402-232-5967, Fax
= 402-294-0430, Email stephen.jesse@offutt.af.mil - Stephen
Johns, = Procurement Analyst, Phone 402-294-4205, Fax 402-294-0430,
Email = stephen.johns@offutt.af.mil
DESC: The main purpose of this modification is to add additional
= information that was omitted from the original posting and
to change = the phone number for the primary point of contact.
If you have any = questions please contact Stephen E. Jesse
@ (402) 232-5967 and I will = be glad to answer your questions.
Repair Secondary Containment, Bldg. #337, Offutt AFB, NE. The
work = involves removal of the existing 2,000 gallon Secondary
Containment = Tank and associated appurtenances as well as
installation of a new = 10,000 gallon composite secondary containment
tank and all incidentals = necessary to complete the work.
The current tank and the tank to be = installed are primarily
utilized for the storage of water. There are no = hazardous
material concerns currently present at this facility = location.
The contractor shall provide a minimum of a 2 week notice =
before commencing with the removal of the existing tank. The
existing = secondary containment tank shall be kept in service
until the new tank = is fully operational. Contractor shall
provide newly prepared drawing = upon completion of the construction/replacement
of the secondary = containment tank. The estimated period of
performance is approximately = 90 days. The project number
is SGBP 99-0037. The North American = Industry Classification
System (NAICS) Code is 233320. The SBA Size = Standard is $27.5
million dollars. The magnitude of this project is = between
$100,000 and $250,000. This project will be solicited full
and = open competition. The solicitation issue date is on/about
10 August = 2001. The bid open has been scheduled for 11 August
2001. More = information involving the bid opening and site
visit will be released = with the solicitation on 10 August
2001. All solicitation documents = will be available in paper
copies, but all amendments, if any, will be = available in
electronic format. Telephoned or faxed bids will not be = accepted.
Contractors wishing to be placed on the bidder mailing list
= can contact Stephen E. Jesse at stephen.jesse@offutt.af.mil
or (402) = 232-5967. All potential bidders are reminded, in
accordance with DFARS = 252.204-7004, Required Central Contractor
Registration, lack of = registration in the CCR will make a
bidder ineligible for award. This = project is part of the
FY 01 & 02 Advanced Contracting Program.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-B-0032/listing.htm=
l
LINKDESC:
notice
CITE: (D-194 SN50R7T7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Z--MILNER RECREATION AREA ROAD IMPROVEMENT
SOL NDB010076
DUE 091201
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: Contractor shall provide all labor, equipment, supplies
and materials to improve portions of roads at the Milner Recration
Area. Improvements shall include preparing the subgrade, installing
base material, installing corrugated metal pipe, installing
one new cattleguard, raising one cattleguard, realigning one
section of road and grading of the main road. The project also
includes the construction of a new spur road and grading of
the existing spurs. The work is located in Cassa County, Idaho.
Estimated price range is between $250,000.00 and $500,000.00.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-194 SN50R7T8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR AND CONSTRUCTION OF ASPHALT SURFACES, NAVAL
AIR STATION, WHIDBEY ISLAND, WASHINGTON
SOL N44255-01-B-6066
POC Linda Gruber, Contract Specialist, 360 257 6504
DESC: The work includes labor, supervision, materials, and equipment
for construction of asphalt pavements, including demolition/removal,
clearing/grubbing, excavation, filling, backfilling, asphalt
concrete, seal coat, fog seal, pavement markings, reinforcement
fabric, and incidental related work, at Naval Air Station,
Whidbey Island, Oak Harbor, WA. This requirement is for a total
potential period of 36 months or $1.5 million, whichever comes
first. The North American Industry Classification System is
23411. The related small business size standard is $27.5 million.
This procurement is open to all business concerns. The solicitation
will be provided for download free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil/. Amendments
and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. Location and points of contact for site
visits are identified in the solicitation. If a large business
concern, a subcontracting plan shall be submitted in accordance
with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2000)
ALTERNATE I (OCT 2000). All qualified responsible sources may
submit an offer that shall be considered by the agency.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gruberlm@efanw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN50R7U7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--REPAIR / REFINISH RACQUETBALL COURTS, KODIAK, ALASKA
SOL DTCG45-01-Q08143
DUE 083001
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
DESC: The contractor shall provide all materials, labor, equipment,
and supervision for the repair, resurfacing, and painting of
court lines for four (4) each racquetball courts located at
the U.S. Coast Guards Integrated Support Command, Kodiak, Alaska.
The total combined court surface areas are approximately 3840
square feet. Performance Period is 30 days. SUBMITTALS DUE
BEFORE AWARD. These include: a brief description of the contractor's
background in this type of flooring system repair. Lack of
adequacy of references shall be at the sole discretion of the
government and may constitute grounds for disqualification.
The contractor will comply with requirements of applicable
OSHA regulations, MSDS recommendations, and Coast Guard Safety
Regulations. Additional specifications / requirements are contained
in the Statement of Work that will be included with Request
for Quotation documents, when they are mailed in approximately
two weeks. A Site Visit will be conducted approximately two
(2) weeks before project quotes are due. The quoter is highly
encouraged to familiarize themselves with site conditions.
Estimated price is under $25,000. 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 issue date is approximately
July 30, 2001. Written quotes will be due on / about August
30, 2001. For a solicitation package, please send a WRITTEN
REQUEST to: USCG, ISC Kodiak, Procurement Branch, ATTN: Mrs.
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-Q08143/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7X6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--REHABILITATION OF UNACCOMPANIED PERSONNEL HOUSING
(UPH) = FOR THE USCGC MUSTANG AT SEWARD, ALASKA
SOL DTCG87-01-B-643151
DUE 082901
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
= 907-463-2416, Email rklaudt@cgalaska.uscg.mil - Joseph O'Malley,
= Contracting Officer, Phone (907) 463-2417, Fax (907) 463-2416,
Email = jomalley@cgalaska.uscg.mil
DESC: DTCG87-01-B-643151 Rehab of unaccompanied personnel housing
= (UPH) for the USCG Cutter Mustang at Seward, Alaska. The
UPH is a = two-story dwelling consisting of four 2-bedroom
apartments with a = common utility room, stairs and entry.
The Contractor shall coordinate = with the Commanding Officer
of USCG Cutter MUSTANG, prior to the = beginning of demolition
and construction work. The Contractor shall = schedule the
work so that it proceeds one apartment at a time, all work
= in a single apartment being completed before continuing on
to the next = apartment. In the common areas of the UPH, work
shall be organized to = provide continual access in a safe
manner. The Contractor shall = provide all equipment, materials,
labor, supervision, transportation, = and other related items
for work indicated on the drawings, specified = in the specifications,
and required for a complete and functional = installation.
The contractor shall also protect all furnishings, = appliances,
personal property, etc. from damage during demolition or =
new work. The contractor is responsible for verifying actual
= dimensions and site conditions. The work includes: Remove
and replace = countertops & flooring, and paint walls and ceilings
in Kitchens; = Remove and replace countertops, medicine cabinets
and bath accessories, = remove and replace flooring, and paint
walls and ceilings in bathrooms; = Remove and replace carpeting,
paint walls and ceilings in living rooms = and bedrooms; Remove
and replace flooring, paint walls and ceiling in = utility
room; Adjust metal door frames at building entry, entry to
each = apartment, and utility room, tack weld corners, install
new weather = stripping, and paint door frames; Remove and
replace carpeting, paint = walls and ceilings in entry hall
and stairs; Remove and replace tub and = shower surrounds,
water closets, counter top lavatories and fixtures in = baths;
Remove and reinstall kitchen sinks and replace faucets. The
= estimated start work date is mid to late September 2001,
with a = performance period of 90 calendar days after contract
award. The = estimated cost range is between $100,000 and $250,000.
See the = solicitation for bonding requirements. This procurement
is issued on = an unrestricted basis pursuant to the Small
Business Competitiveness = Demonstration program, public law
100-656, as implemented by the OFPP = Policy Directive and
Test Plan dated 8/31/89. The North American = Industrial Classification
System (NAICS) Code is 233220 and the = applicable size standard
is $27.5 million dollars in annual receipts = for the past
three years. All responsible sources may submit a bid. = This
solicitation will not be issued in paper form. All relevant
= solicitation documents, including specifications and drawings
may be = accessed for download beginning on the date of issue
(on or about July = 30, 2001) at the following site: http://www.eps.gov.
Any amendments = issued to the solicitation will be posted
solely on this web site. = Prospective bidders are responsible
for checking the web site for = amendments up to the date and
time of bid opening. Firms not having = the capability to download
solicitation documents may refer to a list = of printers available
through the CEU Juneau web site at = http://www.uscg.mil/mlcpac/ceujuneau.
Printers on this list can = download and print drawings and
other solicitation documents for a fee. = A planholders list
will not be available for this project. For = minority, Women-Owned
and Disadvantaged Business Enterprises; The = Department of
Transportation (DOT), Officer of Small Business = Utilization
(OSBDU), has a program to assist minority, women-owned and
= disadvantaged business enterprises to acquire short term
contracts. = This is applicable to any eligible prime or subcontractor
at any tier. = The DOT Bonding Assistance program enables firms
to apply for bid, = performance and payment bonds up to $1.0
million per contract. The DOT = provides an 80% guarantee of
the bid bond amount to a surety against = losses. Loans are
available under the DOT Short Term Leading Program = (STLP)
at prime interest rates to provide for accounts receivable.
The = maximum line of credit is $500,000 dollars. For further
information = please call OSBDU at (800) 532-1169.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643151/listing=
.html
LINKDESC:
notice
CITE: (D-194 SN50R7Y0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--PAINT EXTERIOR OF BUILDINGS, NEMETZ HOUSING, ISC
KODIAK, = ALASKA
SOL DTCG45-01-Q00073
DUE 083001
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax = 907-487-5191, Email jsoper@cgalaska.uscg.mil
DESC: The contractor shall provide all materials, labor, equipment,
and = supervision for the preparation of surfaces and airless
spray painting = of all wood Exterior Surfaces of Buildings
724, 726, 727, 729, and 737 = in Nemetz Park Housing, located
at the U.S. Coast Guards Integrated = Support Command, Kodiak,
Alaska. Work is to include power washing = prior to painting
each building exterior, to include trim, soffits, = fascia,
rails, louvers, columns, and canopies. Performance Period is
= 30 days. SUBMITTALS DUE BEFORE AWARD. These include: a brief
= description of the contractor's background in this type of
work. = Evidence that the applicator has satisfactorily applied
paint by = airless spray at a minimum of two sites in the last
two years is = required. Lack of adequacy of references shall
be at the sole = discretion of the government and may constitute
grounds for = disqualification. The contractor will comply
with requirements of SSPC = PA 3, applicable OSHA regulations,
MSDS recommendations, and Coast = Guard Safety Regulations.
Additional specifications / requirements are contained in the
Statement = of Work that will be included with Request for
Quotation documents, = when they are mailed in approximately
two weeks. A Site Visit will be = conducted approximately two
(2) weeks before project quotes are due. = The quoter is highly
encouraged to familiarize themselves with site = conditions.
Estimated price is $25,000 - $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 issue date is approximately
July 30, 2001. Written quotes = will be due on / about August
30, 2001. For a solicitation package, please send a WRITTEN
REQUEST to: USCG, = ISC Kodiak, Procurement Branch, ATTN: Mrs.
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-Q00073/listing=
.html
LINKDESC:
notice
CITE: (D-194 SN50R7Y2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--DEMOLITION OF 4 BUILDINGS
SOL 12-3K47-01
DUE 082101
POC Keina Burrier, PH 301/504-5888, FAX 301/504-5009, Email:
burrierk@ba.ars.usda.gov
DESC: MODIFICATION 01: "8(a) COMPETITION IS RESTRICTED" THIS
PROJECT IS RESTRICTED TO THE SMALL BUSINESS ADMINISTRATION'S
WASHINGTON DISTRICT OFFICE 8 (a) FIRMS AND/OR FIRMS WITH A
BONA FIDE OFFICE LOCATED IN THE WASHINGTON METROPOLITAN AREA.
ONLY THOSE 8(a)PARTICIPANTS WITH A BONA FIDE OFFICE WITHIN
THE WASHINGTON METROPOLITAN AREA ARE ELIGIBLE TO SUBMIT A BID.

CITE: (W-194 SN50R7Z5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--REPLACE BRIDGE #18 - PURCELL ROAD, FORT DRUM, NY
SOL DAKF36-01-B-0009
POC Contract Specialist, Dannie Jennings, Contracting Officer,
Sandra A. Brown, (315) 772-5443, e-mail: dannie.jennings@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the removal
and replacement of Bridge #18. Work includes removal of existing
Bridge #18 including end abutments, stingers, concrete and
steel deck, and gravel wearing surface. Midspan abutment to
be partially removed. Work also includes installation of new
concrete abutments and wing walls, installation of new single
span bridge with steel girders and laminated wood deck and
reconstruction of approaches and ditches in strict accordance
with the Statement of Work, specifications, and drawings and
subject to the terms and conditions of the contract. The contract
type shall be "Firm Fixed Price Construction". This procurement
is Set-Aside for small business concerns pursuant to the Department
of Defense reinstatement of Small Business Set-Asides for certain
acquisitions under the Small Business Competitiveness Demonstration
Program. The North American Industry Classification System
(NAICS) code is 234120. This procurement is subject to availability
of funds and is estimated to be between $100,000 and $250,000.
The anticipated issue/posting date will be on or about July
30, 2001. The DUE DATE for the solicitation shall be 30 days
after actual issuance/posting on Fort Drum's Web Page. All
responsible small businesses may submit a bid, which will be
considered. The solicitation will not be mailed out and no
Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: dannie.jennings@drum.army.mil
EMAILDESC:
CITE: (W-194 SN50R803)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--REPLACE BRIDGE #24 - DOOLINS ROAD, FORT DRUM, NY
SOL DAKF36-01-B-0010
POC Contract Specialist, Dannie Jennings, Contracting Officer,
Sandra A. Brown, (315) 772-5443, e-mail: dannie.jennings@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the removal
and replacement of Bridge #24. Work includes removal of existing
Bridge #24 including end abutments, stingers, concrete and
steel deck, and gravel wearing surface. Midspan abutment to
be partially removed. Work also includes installation of new
concrete abutments and wing walls, installation of new single
span bridge with steel girders and laminated wood deck and
reconstruction of approaches and ditches in strict accordance
with the Statement of Work, specifications, and drawings and
subject to the terms and conditions of the contract. The contract
type shall be "Firm Fixed Price Construction". This procurement
is Set-Aside for small business concerns pursuant to the Department
of Defense reinstatement of Small Business Set-Asides for certain
acquisitions under the Small Business Competitiveness Demonstration
Program. The North American Industry Classification System
(NAICS) code is 234120. This procurement is subject to availability
of funds and is estimated to be between $100,000 and $250,000.
The anticipated issue/posting date will be on or about July
30, 2001. The DUE DATE for the solicitation shall be 30 days
after actual issuance/posting on Fort Drum's Web Page. All
responsible small businesses may submit a bid, which will be
considered. The solicitation will not be mailed out and no
Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: dannie.jennings@drum.army.mil
EMAILDESC:
CITE: (W-194 SN50R807)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Division (6PMT-E), 1500 East Bannister
Road, = Kansas City, MO, 64131-3088
SUBJECT: Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT FOR
THE = GREATER DES MOINES, IOWA AREA
SOL GS06P01GYD0014
DUE 083101
POC Courtney Springer, Contract Specialist, Phone (816) 823-2276,
= Fax (816) 823-2284, Email courtney.springer@gsa.gov - Susan
Johnson, = Contract Specialist, Phone (816) 823-2281, Fax (816)
823-2284, Email = susan.johnson@gsa.gov
DESC: Pre-Invitation Notice For Indefinite Quantity Construction
Term = Contract for the Greater Des Moines, Iowa Area. Job
PCN RIA24050. = Invitation for Bid o/a 08/31/2001. Estimated
Cost Range: $250,000 to = $500,000. Time for Completion: 365
calendar days after receipt of = notice to proceed. Project
involves: Furnish all the necessary = supervision, labor, parts,
tools, materials, equipment, ect., (except = as may otherwise
be provided for in the specifications) to perform the = work
required by the individual delivery orders. The work will be
= performed when authorized by properly executed Delivery Orders
= (GSA300)'s which will be issued from time to time for various
= quantities and types of work provided for in this contract.
This = authorized work shall be performed only at Government-owned
GSA = operated buildings and/or Government-owned buildings
or = Government-leased space where GSA has either repair responsibility
or = authority. This project involves a Base Year and Two One-Year
Options. = No document charge or deposit is required. All responsible
sources = may submit a bid, which will be considered by the
agency. Offers from = Hub Zone small business concerns will
receive a price evaluation = preference per FAR 19.307. FAR
Clause 52.219-4 Notice of Price = Evaluation Preference for
Hub Zone Small Business Concerns shall apply. = To order specifications
for this project call Courtney Springer at = (816) 823-2276.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMT-E/GS06P01GYD0014/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R836)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--REPLACE HANGAR SLIDING FOOT & PERSONNEL DOORS B/2122
SOL F34650-01-R-0111
DUE 090401
POC Mindy Banz, Contract Negotiator, Phone (405)739-4182, Fax
(405)739-7421, Email Mindy.Banz@tinker.af.mil
DESC: The Contractor shall furnish all plant, labor, supplies,
tools, materials, equipment, transportation, and incidentals
necessary to perform all work in strict accordance with the
specifications and drawings of Project #: WWYK-950133 to provide
a complete and workable system. Contractor shall replace the
hangar sliding door and personnel doors in B/2122 at Tinker
AFB, OK. 60% Structural, 20% Mechanical, 20% Electrical. See
website http://www.fedbizopps.gov for a copy of solicitation
on or about 03 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-R-0111/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R838)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific = Facilities Service Office, 395 Oyster Point Blvd
Suite 225, South San = Francisco, CA, 94099-0300
SUBJECT: Z--SAN BERNARDINO PROCESSING & DISTRIBUTION CENTER -
ROOF = REPLACEMENT
SOL 052571-01-A-9002
DUE 080901
POC Joan Gonzales, contract tech, Phone (562) 430-4373, Fax (562)
= 430-9620, Email jgonzal4@email.usps.gov
DESC: The U.S. Postal Service is soliciting proposals from prequalified
= contractors for the roof replacement project at the San Bernardino
= Processing & Distribution Center. In brief, this project
consists of = removing approximately 290,000 square feet of
existing four-ply = built-up roofing, including abatement of
certain asbestos-containing = materials in the roofing system
as identified in the asbestos report; = installing a new four-ply
solid-mopped membrane with gravel-impregnated = cap sheet over
one layer of perlite; installing new aluminum flashings, =
copings, and trim; replacing the existing sealants at joints
between = concrete tilt-up panels; and replacing the existing
fiberglass = skylights at the adjacent 80,000 square foot annex
building, including = waterproofing repairs along the ridge.
Estimated cost range is = $700,000 to $1.2 million. The work
is to be completed within 150 = calendar days from the notice
to proceed date. A proposal guarantee is = not required. ONLY
THE FOLLOWING PREQUALIFIED FIRMS WILL BE ALLOWED TO = SUBMIT
PROPOSALS: Adams/Mallory Construction Company, 740 S Van Buren,
= Unit A, Placentia, CA 92870-6632, 714-632-3044, FAX 714-632-3048;
= Berry Contractors, Inc., P O Box 308, Upland, CA 91785-0308,
= 909-985-9667, FAX 909-985-3866; Earl Corporation, 199 South
Hudson = Avenue, Pasadena, CA 91101-2998, 626-796-6101, FAX
626-796-6194; = FEDCON General Contractors, Inc., 25322 W.
Rye Canyon Road, Valencia, = CA 91355-1209, 661-295-8215, FAX
661-295-8634; Harry H. Joh = Construction, Inc., 685 N. Lancer
Drive, Anaheim, CA 92801-4718, = 714-952-3211, FAX 714-776-0432;
Keith KC Lee, Inc., 2712 Marine Avenue, = Gardena, CA 90249-3634,
310-767-1419, FAX 310-767-1568; Mackone = Development, Inc.,
4867 Melrose Avenue, Los Angeles, CA 90029-3729, = 323-467-3814,
FAX 323-467-1620; PDG Builders, 11132 Winners Circle, = Suite
103, Los Alamitos, CA 90720-2800, 562-936-1277, FAX = 562-936-1286;
Sea Pac Engineering, Inc., 7304 Canby Avenue, Reseda, CA =
91335-3010, 818-776-1344, FAX 818-776-1373; Stevens Construction,
Inc., = 530 W. Avenue L, Lancaster, CA 93534-7199, 661-948-1674,
FAX = 661-948-5450; Tovey/Shultz Construction Company, Inc.,
1325 Pico = Street, Suite 101A, Corona, CA 92881-6474, 909-279-9040,
FAX = 909-279-9199. Subcontractors may secure a copy of the
plans and = specifications from the prequalified contractors.
There will be no = public opening of offers. =20
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-01-A-9002/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R840)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--POINT, CLEAN, AND SEAL BRIDGE STREET SIDE OF BOOTT
COTTON MILLS MUSEUM
SOL Q1780-01-0015
DUE 083101
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: This project consists of the pointing, cleaning, and sealing
of the Boott Connector on the Bridge Street side of the Boott
Cotton Mills Museum at Lowell National Historical Park, Lowell,
MA. Estimated construction range: Between $25,000 and $100,000.
NAICS code 235410, $11.5 million. This solicitation is subject
to the Small Business Competitiveness Demonstration Program
and is subject to full and open competition. All responsible
sources may submit a quote which shall be considered by the
agency. See Numbered Note #9. Estimated issue date for solicitation
is August 1, 2001. Please fax, e-mail, or mail your request
for this solicitation to 978/275-1748; marcia_dolce@nps.gov,
or Lowell NHP, 67 Kirk St., Lowell, MA 01852. Telephone requests
are highly discouraged.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-194 SN50R860)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--FIRE SPRINKLER/ALARM SYS,BLDG 1208
SOL F42650-01-B-0014
DUE 083001
POC A'liece Hackney/Pkoe/[801]775-2372, For additional information
contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Repair Fire Sprinkler and Alarm Systems, Building 1208
to include fire-suppression sprinklers, piping and equipment
for the following building systems: Wet-pipe, fire suppression
sprinklers, including piping, valves, specialties and automatic
sprinklers. Performance period 120 Calendar Days. The approximate
issue/response date will be 02 AUG 2001. The anticipated award
date will be 30 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Aliece.Hackney@hill.Af.Mil
EMAILDESC:
CITE: (I-194 SN50R879)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- GENERALS SUITE, BUILDING 1600
SOL Reference-Number-VDYD00-0010
DUE 072301
POC Brenda Leonard, Contract Specialist, Phone 618-256-9296,
Fax 618-256-2652, Email brenda.leonard@scott.af.mil
DESC: This synopsis is hereby cancelled.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-VDYD00-0010/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R896)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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), Property Management Division (6PMT-E), 1500 East Bannister
Road, = Kansas City, MO, 64131-3088
SUBJECT: Z--Z -- INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT
FOR = THE GREATER DES MOINES, IOWA AREA
SOL GS06P01GYD0014
DUE 083101
POC Courtney Springer, Contract Specialist, Phone (816) 823-2276,
= Fax (816) 823-2284, Email courtney.springer@gsa.gov - Susan
Johnson, = Contract Specialist, Phone (816) 823-2281, Fax (816)
823-2284, Email = susan.johnson@gsa.gov
DESC: Pre-Invitation Notice For Indefinite Quantity Construction
Term = Contract for the Greater Des Moines, Iowa Area. Job
PCN RIA24050. = Invitation for Bid o/a 08/01/2001. Estimated
Cost Range: $250,000 to = $500,000. Time for Completion: 365
calendar days after receipt of = notice to proceed. Project
involves: Furnish all the necessary = supervision, labor, parts,
tools, materials, equipment, ect., (except = as may otherwise
be provided for in the specifications) to perform the = work
required by the individual delivery orders. The work will be
= performed when authorized by properly executed Delivery Orders
= (GSA300)'s which will be issued from time to time for various
= quantities and types of work provided for in this contract.
This = authorized work shall be performed only at Government-owned
GSA = operated buildings and/or Government-owned buildings
or = Government-leased space where GSA has either repair responsibility
or = authority. This project involves a Base Year and Two One-Year
Options. = No document charge or deposit is required. All responsible
sources = may submit a bid, which will be considered by the
agency. Offers from = Hub Zone small business concerns will
receive a price evaluation = preference per FAR 19.307. FAR
Clause 52.219-4 Notice of Price = Evaluation Preference for
Hub Zone Small Business Concerns shall apply. = To order specifications
for this project call Courtney Springer at = (816) 823-2276.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMT-E/GS06P01GYD0014/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R8A3)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--MACHINE GUN BLANK FIRING ADAPTER KITS AND SPARES
SOL DAAH01-01-R-0233
DUE 073101
POC AMSAM-AC-SA-K/Contract Specialist/Connie Goodwin/(256)876-5257
DESC: An option will be included for this procurement. The option
will be established as a range option for 2 each to 50 each
Avenger Blank Firing Adapter Kits. The option exercise period
will be from contract award through 31 Jan 02. See note
22.
CITE: (W-193 SN50R6W4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--PURCHASE OF LABARGE INC. A3 BRADLEY UNIQUE PARTS
SOL DAAE20-01-R-0192
POC Contract Specialist: Margie Emmert (309) 781-7149; Contracting
Officer: Suzanne Yackley (309) 782-1466
DESC: The above notification is for purchase of unique A3 Bradley
parts. This solicitaion is restricted to LaBarge Inc., 403
LaBarge Street, Huntsville, AR 72740. This is published for
SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the purchase of various LaBarge Inc. manufactured A3 Bradley
Unique parts. FOB is ORIGIN. The solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c): therefore hard copies will not be provided. An
estimated issue date of 20 July 2001 and closing date of 24
Aug 2001 is anticipated. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
internet at: http//aais.ria.army.mil/aais/htm. CAUTION: This
solicitation will be issued electronically, as will any amendments.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders list. It is therefore,
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any said amendments
which may be issued. Failure to obtain any said amendment and
to respond to them prior to the date and time set for receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-194 SN50R7L5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--WEAPON NIGHT SIGHT FOR THE SMAW, MEUSOC PISTOL,
AND M4 RIFLE CALLED THE MARINE TARGET ACQUISITION SET (MTAS)
CONSISTS OF AN INTEGRATED LASER LIGHT MODULE (ILLM) AND A SEPARATE
LIGHT ONLY MODULE (LOM).
SOL M67854-01-R-1099
DUE 080601
POC Mr. David R. Marr contact via e-mail only at marrdr@mcsc.usmc.mil
DESC: Item 0001 (FY01) and Items 0002 (FY02), 0003 (FY03) are
for the Marine Acquisition Set (MTAS) which consists of an
Integrated Laser Light Module (ILLM) and a separate Light Only
Module (LOM). Both modules along with operator's manual and
carrying case are to be provided as a set, quantity of 1,000
minimum and 6,000 maximum. An Indefinite-Delivery Indefinite
Quantity contract is anticipated for this purchase. The contract
ordering period will COVER approximately 25 months from date
of award. The agency authorized to place delivery orders against
this contract is the Marine Corps Systems Command. The Government
will place delivery orders against this contract using DD-1155
format. Deliveries shall be FOB Destination to the addresses
specified in each delivery order. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number is
M67854-01-R-1099 and is issued as a Request for Proposal (RFP).
The following provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items (OCT 2000); FAR 52.212-2,
Evaluation-Commercial Items (JAN 99) Addendum to FAR 52.212-2
is as follows: Paragraph (a) is modified as follows: (a) 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: Technical Capabilities, Past Performance and
Price. Each offeror is required to submit three (3) product
samples by the closing date of this solicitation. Product samples
shall be evaluated to determine compliance with salient characteristics;
consideration shall be given to value added features over and
above these salient characteristics. Each offeror is required
to submit a list of its three (3) most recent customers for
the same or similar item (include the name, address, contract/order
number and phone number for two points of contact for each
reference). The Government may evaluate an Offeror's past performance
based upon the information furnished by the offeror, or other
information that is reasonably available, including information
not provided by the offeror. Offerors who do not have other
past performance information reasonably available to the Government
will not be rated favorably or unfavorably on past performance.
The Technical Capabilities Factor is more important than the
Past Performance Factor. Both the Technical Capabilities and
Past Performance Factor are significantly more important than
the Price Factor. Offerors are to include a completed copy
of the provision FAR 52.212-3, Offeror Representations and
Certifications Commercial Items (DEC 2000) with their offer.
The following clauses apply (some are amended herein to provide
appropriate fill-in information): FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (MAY 1999); FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items (APR 1998); FAR 52.216-18, Ordering
(OCT 1995) amended as follows: paragraph (a) Such orders may
be issued from date of award through September 30 2003. FAR
52.216-19, Order Limitations (OCT 1995) amended as follows:
a) Minimum order. When the Government requires supplies or
services covered by this contract in an amount of less than
100, the Government is not obligated to purchase, nor is the
Contractor obligated to furnish, those supplies or services
under the contract. (b) Maximum order. The Contractor is not
obligated to honor (1) Any order for a single item in excess
of 3,000; (2) Any order for a combination of items in excess
of 3,000 units or (3) A series of orders from the same ordering
office within 30 days that together call for quantities exceeding
the limitation in subparagraph (b)(1) or (2) of this section.
FAR 52.216-22, Indefinite Quantity (OCT 1995). Product Description:
The USMC intends to procure a Marine Target Acquisition Set
(MTAS). The MTAS consists of an Integrated Laser Light Module
(ILLM) and a separate Light Only Module (LOM). Both modules,
along with operators' manuals and ancillary items, are to be
provided as a set. The Integrated Laser Light Module (ILLM)
shall be AN/PEQ-6 or equal, with the following salient characteristics:
1. ILLM Threshold: The module is used to acquire and engage
with small arms weapons in close quarters combat engagements,
with the Shoulder-launched Multi-purpose Assault Weapon (SMAW),
and for command and control at the squad level. 2. ILLM Threshold:
The ILLM shall have a single, multi-functional configuration
including infrared aimer, infrared illuminator, visible aimer,
and flashlight. 3. ILLM Threshold: The ILLM shall be attachable/detachable
to a military standard 1913 (Picatinny) tactical rail, (SMAW,
MEUSOC pistol, M4) and to the trigger guard (M9) in less than
30 seconds. No tools shall be required to attach or detach.
4. ILLM Threshold: The ILLM shall have a weight, in grams,
including batteries and mounting hardware, not exceeding,
200 threshold 150 objective 175 standard 5. ILLM Threshold:
The ILLM shall be marked with a unique serial number. 6. ILLM
Threshold: The ILLM shall be classified and labeled by the
manufacturer in accordance with CFR Title 21, part 1040.10.
1. ILLM Objective: The ILLM shall be operable by means of
an integral paddle switch. When mounted on a pistol the paddle
shall be positioned below the trigger guard enabling fingertip
operation with either the firing hand or the supporting hand.
The paddle switch shall be operable by either left or right
hand shooters. A remote switch capability shall be available
for use at the operator's discretion. 2. ILLM Objective: The
ILLM width, length, and height shall not exceed 4 inches in
length X 2.25 inches in height X 2 inches in width not including
the paddle switch. The overall length including the integral
paddle switch shall not exceed 4.5 inches. 3. ILLM Objective:
The ILLM shall be capable of the following operational modes:
a. Off b. Visible laser aimer only c. Visible laser aimer
and visible flashlight d. Visible flashlight only e. IR laser
aimer only f. IR laser aimer and IR illuminator 4. ILLM Objective:
The ILLM shall use DL 123A 3-volt DC lithium batteries. 5.
ILLM Objective: The ILLM shall sustain submersion at two atmospheres
(66 feet under sea water, 30 +/- 2 psi) for a minimum of 120
minutes whether attached or detached from a weapon without
degradation in performance. 6. ILLM Objective: The visible
and infrared aiming lasers of the ILLM shall be adjustable
for azimuth and elevation, providing a minimum of +/- 30 cm
of horizontal and vertical deflection at 25 meters. 7. ILLM
Objective: The ILLM shall retain a post-firing zero position
after discharging 300 rounds of standard issue 5.56, 45cal,
9mm ammunition, and 10 HEDP (HX05) SMAW rockets. 8. ILLM
Objective: The laser emissions of the infrared aimer shall
not exceed Class I. The visible laser shall be Class IIIA or
less, with output power not exceeding 5.0 mW. The Light
Only Module (LOM) shall be M3 or equal with the following salient
characteristics: 1. LOM Threshold: The LOM shall produce
a minimum of 75 lumens light output. 2. LOM Threshold: The
LOM shall be attachable/detachable to a military standard 1913
(Picatinny) tactical rail, (SMAW, MEUSOC pistol, M4) and to
the trigger guard (M9) in 5 seconds or less. No tools shall
be required to attach or detach. 3. LOM Threshold: The LOM
shall use DL 123A 3-volt DC lithium batteries. 1. LOM Objective:
The weight of the LOM is 100 grams with the batteries installed.
2. LOM Objective: The LOM has an integral switch positioned
in front of the trigger guard. Movement in one direction shall
cause the light to turn on momentarily and turn off when finger
pressure is released. Movement of the switch in the other direction
shall cause the light to latch on and remain on even when finger
pressure on the switch is removed. Distinct reverse pressure
on the switch is required to turn off the unit after being
latched on. 3. LOM Objective: The LOM shall operate for a
minimum of one hour without changing batteries. LOM: Dimensions
are, in inches, length: threshold 4.0, objective 3.0, standard
3.5; height: threshold 2.0, objective 1.25, standard 1.55;
width. threshold 1.8, objective 1.5, standard 1.60. Offerors
are limited to 25 pages on the offeror's ability to meet the
salient characteristics, to include past performance and pricing
data. The USMC desires pricing data for quantities of units
1-1500 and for 1501-3000 for each of the FY line items. Manufacturing
capacity must also be addressed, in terms of numbers of sights
that can be produced in a month. Any brochures, test data or
other information provided must be provided in a CD ROM. Offers
and MTAS samples are to be received at Marine Corps Systems
Command (attn. SSgt Shire) Ordnance Testing Facility, 3228
Boat Dock Circle Quantico, VA 22134, by 6 August, 2001 at 1600
(4 pm) local time (EST). The Marine Corps will test the samples
and evaluate the offers and make award in late August or early
September 2001. Please no Facsimiles or e-mail responses. All
questions are to be directed to Mr. David R. Marr via e-mail
at marrdr@mcsc.usmc.mil. All responsible sources may submit
an offer that shall be considered by this agency.
EMAILADD: marrdr@mcsc.usmc.mil
EMAILDESC:
Point of Contact
CITE: (W-194 SN50R8A6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--PURCHASE OF LASER TRANSMITTER RECEIVER APPLICABLE
TO THE = LANTIRN PROGRAM
SOL F09603-01-R-82588
DUE 082701
POC Brenda Pate, Contract Negotiator, Phone (912)926-7083, Fax
= (912)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (912)926-7083, Fax (912)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Litton
Laser, = cage code 34860, under the authority of FAR 6.302-1,
only one = responsible source and no other suppliers or services
will satisfy = agency requirements. This acquisition is for
Foreign Military Sales = (FMS) for purchase of 1 each Laser
Transmitter Receiver, applicable to = the LANTIRN Program,
AN/AAQ-14 Program. Part number 60510990-49, NSN: = 1270-01-365-9471.
The required delivery schedule is 31 Jan 02. The = approximate
solicitation issue date will be 15 days after the = publication
of this notice. The approximate response date will be 30 =
days following posting of this solicitation in the CBD. Request
= additional solicitation information from Brenda Pate, WR-ALC/LYKD,
380 = Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone = 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No = paper copies will be mailed. The Government does not have
data rights, = or manufacturing knowledge to permit acquisition
from other sources. = All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contracting Officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-82588/listing.ht=
ml
LINKDESC:
notice
CITE: (D-193 SN50R717)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--PURCHASE OF SLIP RING DEROLL, APPLICABLE TO THE
LANTIRN = PROGRAM
SOL F09603-01-Q-82577-01
DUE 082701
POC Brenda Pate, Contract Negotiator, Phone (912)926-7083, Fax
= (912)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (912)926-7083, Fax (912)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Litton
Poly = Scientific, cage code 99932, under the authority of
FAR 6.302-1, only = one responsible source and no other suppliers
or services will satisfy = agency requirements. This acquisition
is for Foreign Military Sales = (FMS) for purchase of 1 each
Slip Ring Deroll, applicable to the = AN/AAQ-14 Program. Part
number 717513640-079, NSN: = 1270-01-472-6301AY. The required
delivery schedule is 28 Feb 02. The = approximate solicitation
issue date will be 15 days after the = publication of this
notice. The approximate response date will be 30 = days following
posting of this solicitation in the CBD. Request = additional
solicitation information from Brenda Pate, WR-ALC/LYKD, 380
= Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone
= 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No = paper copies will be mailed. The Government does not have
data rights, = or manufacturing knowledge to permit acquisition
from other sources. = All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contracting Officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-82577-01/listing=
.html
LINKDESC:
notice
CITE: (D-193 SN50R718)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 12--REPAIR OF IMAGING SENSORS
SOL N/A
DUE 072701
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Louisville Detachment intends to request DCM Hartford issue
a firm fixed price order under Kollmorgen Corporation BOA N00024-99-G-5204
for the following services: Repair of one (1) MK 15 MOD 1 Daylight
Imaging Sensor and one (1) MK 16 MOD 0 Thermal Imaging Sensor.
The order is expected to be issued by DCM Hartford no later
than 01 Jul 31. This procurement is restriced to Kollmorgen
Corporation, Northampton, MA. Note #22
EMAILADD: geejr@nswcl.navy.mil
EMAILDESC:
CITE: (W-194 SN50R7F3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
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: 12--TEST / RECHARGE HALON CYLINDERS, BLDG. R2 AND NARROW
= CAPE, USCG, ISC KODIAK, ALASKA
SOL DTCG45-01-Q0002
DUE 083001
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax = 907-487-5191, Email jsoper@cgalaska.uscg.mil
DESC: The contractor shall provide all materials, labor, equipment,
and = supervision to perform blowdown, all tests, maintenance,
inspections, = and repairs that may be required by the N.F.P.A.
12A on each Halon = bottle located at Bldg. R-2 and at Narrow
Cape LORAN Station, U.S. = Coast Guards Integrated Support
Command, Kodiak, Alaska. The ISC will = be provided with the
12-year recertification documents required for 16 = Coast Guard
owned Halon Fire Suppression storage containers. These = range
from 36.4-lbs to 340-lbs Halon capacities and are at two =
different locations. These two buildings are located approximately
35 = miles from each other with the closest (R-2) being approximately
7 = miles out of Kodiak, and the second (Narrow Cape LORAN)
approximately = 42 miles from Kodiak. These are on State maintained
dirt roads. = Performance Period is 30 days. SUBMITTALS DUE
BEFORE AWARD. These = include: a brief description of the contractor's
background in this = type of system. Lack of adequacy of references
shall be at the sole = discretion of the government and may
constitute grounds for = disqualification. The contractor will
comply with requirements of = N.F.P.A. 12A, applicable OSHA
regulations, MSDS recommendations, and = Coast Guard Safety
Regulations. Approximately 322 lbs of Halon 1301 = will be
required. Additional specifications / requirements are contained
in the Statement = of Work that will be included with Request
for Quotation documents, = when they are mailed in approximately
two weeks. A Site Visit will be = conducted approximately two
(2) weeks before project quotes are due. = The quoter is highly
encouraged to familiarize themselves with site = conditions.
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
issue date is approximately July 30, 2001. Written quotes =
will be due on / about August 30, 2001. For a solicitation
package, please send a WRITTEN REQUEST to: USCG, = ISC Kodiak,
Procurement Branch, ATTN: Mrs. 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-Q0002/listing.=
html
LINKDESC:
notice
CITE: (D-194 SN50R8A0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--MH47 SWITCH, ELECTRICAL EXPLOSIVE ACTUATED IFF
SOL N0010401RK089
DUE 082901
POC D. McMullen
DESC: 1377-01-031-3841. Quantity 68. FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. This Acquisition contains explosive Naval
Ordnance items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." Procurement
is unrestricted. 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 30 July 2001. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-194 SN50R7B5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 13--AMMUNITION
SOL RFQ010784
DUE 072701
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration intends to place an
order with Tactical & Survival Specialities for sixty-four
(64) cases of 9mm red simunition marking rounds. A Justification
for Other Than Full and Open Competition has been certified,
verified and approved. This requirement will be accomplished
through the new Simplified Acquisition rules under FAR 13 dated
December 15, 1994. Closing date is July 27, 2001. No solicitation
is available.
CITE: (W-194 SN50R7P7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--FOAM KIT, AFT FULE TANK
SOL F42620-01-Q-25950
DUE 081701
POC Preston Davis/Lgke/[801]586-0688, For additional information
contact Preston Davis/Lgke/[801]586-0688
DESC: Item 0001 NSN 1560-00-169-8704 P/N: FDC56985-1, P/N 905-01,
This item is a foam used inside the aft fuel cell of the F-5.
15ea. Applicable to: F-5e/F. Destn: FMS Country and Hill AFB
UT. Delivery:30 Nov 2001 15 ea The approximate issue/response
date will be 02 AUG 2001. The anticipated award date will be
17 Aug 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: American Fuel Cell & Coated Fabrics,
Magnolia Ar 71753-0887. To: Best Foam Fabricator Inc, IL. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Preston.Davis@hill.Af.Mil
EMAILDESC:
CITE: (I-194 SN50R871)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--MODIFIED IMPROVED RESERVE PARACHUTE SYSTEM (MIRPS)
GRIP INSERT
SOL DAAD16-01-T-0166
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, has a requirement to purchase a quantity of 10 each,
First Article Samples, Modified Improved Reserve Parachute
System (MIRPS) Grip Inserts, and a quantity of 4990 each, Production
Quantity, MIRPS Grip Inserts. The MIRPS Grip Insert shall be
manufactured from an acetal resin material (per ASTM D4181,
POM 111, Color Black) in accordance with a drawing that shall
be attached to the Request for Quotation (RFQ) upon release.
This acquisition is 100% set aside for small business. The
NAICS Classification is 314999, the size standard for which
is 500 employees. This acquisition will result in a Firm Fixed
Price purchase order. The RFQ will be posted on the Natick
Acquisition Web Site: http://www3.natick.army.mil on or about
27 July 2001. The due date for receipt of RFQs will be specified
on the face page at time of issuance. All questions and/or
inquiries MUST be submitted either by datafax or E-mail, NO
TELEPHONE CALLS PLEASE. The e-mail address is Elaine.Scarnici@natick.army.mil.
The datafax number is (508)233-5286. See Note 1.
CITE: (W-193 SN50R6X2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: 16--AVIATOR LIQUID BREATHING OXYGEN
SOL F33601-01-R-0057
DUE 080301
POC Mary Piper,(937) 257-6146, ext 4222
DESC: Background "SUBJECT: Aviator Liquid Breathing Oxygen delivery
to Wright Patterson Air Force Base, Ohio. DESC: BACKGROUND:
PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
Wright-Patterson AFB, OH has a requirement to provide Aviator
Liquid Breathing Oxygen. This is a combined synopsis/solicitation
for commercial services as supplemented with additional information
included in this notice. This item prepared in accordance with
(IAW) the format in FAR Subpart 12.6, announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation #F33601-01-R-0057
is a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This is an unrestricted
acquisition. The standard industrial classification (SIC) code
is 2813. This acquisition has one line item for the base year
and one line item for each option contract period. The period
of performance is 1 Oct 01 - 30 Sep 02. Four one year options
may be awarded. Proposals will be provided for each year; (the
base and optional years), totaling 5 years. All work will be
IAW the attached Statement of Work (www.pixs.wpafb.af.mil).
Solicitation provision at FAR 52.212-1, Instructions to Offerors-
Commercial, (Oct 1995) is hereby incorporated by reference.
The offeror shall provide past performance information on three
recent and relevant contracts for the same or similar service.
The offeror shall submit a Present/Past Performance Reference
List citing the contract number, name, phone number and fax
number of point of contact, and dollar value of contract. The
Offeror will submit a copy of the Present/Past Performance
Questionaire (attached to the website) to each of the three
references with instructions to send completed questionaires
to the Contracting Specialist Not Later Than 06 Aug 01. The
address label shall reflect the following information: Solicitation
Number F33601-01-R-0057, "To be delivered unopened to the Contracting
Specialist (Mary Piper)" and shall be delivered to proposal
address above. Past Performance questionaires may also be faxed
to (937) 257-3926 (Attn: Mary Piper). FAR 52.212-2 Evaluation
Commercial Items; Award will be based on overall best value.
Evaluation criteria to include price, and past performance.
Price will be submitted by cost per gallon of Aviator Liquid
Oxygen delivered in accordance with (IAW) the attached Statement
of Work. All offerors shall include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certification
Commercial Items. Clause 52.212-4, Contract Terms and Conditions,
Commercial Items (Oct 95), is hereby incorporated by reference.
The following additional FAR clauses cited in FAR 52.212- 5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, Commercial Items 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 Workers with Disabilities; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era. The following FAR clauses, are incorporated
into this contract by reference to implement provisions of
law or executive orders: 52.203-3, Gratuities; FAR 52.217-9
Option to Extend the Term of Contract; Hazardous Material Identification
and Material Safety and 52.232.25, Prompt Payment, are hereby
incorporated by reference. The following additional FAR clauses
are applicable to this acquisition: 52.232-36, Payment by Third
Party and 52.232- 37, Multiple Payment Arrangements. Government
Purchase Card shall be the method of payment. All proposals
are due at 4:00 PM EDT on 03 Aug 01 and must be submitted to
Mary Piper, ASC/PKWOS, 1940 Allbrook Drive, Suite 3, Wright
Patterson AFB OH, 45433-5309. For information concerning this
solicitation, contact Mary Piper at (937) 257-6146 ext 4222
or Mary.Piper@wpafb.af.mil. Five documents (Statement of Work,
Bid Schedule, current Wage Determination, Past/Present Performance
Surveys, and Representation and Certifications) to this combined
synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-00-R-0057). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-
2423 Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0057/01R0057.asp
LINKDESC:
EMAILADD: Mary.Piper@wpafb.af.mil
EMAILDESC:
CITE: (D-194 SN50R7F5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R3225
DUE 092101
POC Mary Clark/BT962/JAPA/8042795990/FAX8042796604
DESC: YPG01103000521, NSN 1560008850059, Window Panel, Aircraft.
Bidset information is avilable on the Internet via http://www.dscr.dla.mil/TDMD.
Base yr 52 each 160 days after receipt of order, Stockton,
CA 95376-5000; Option yrs 1-4 52 each 160 days after receipt
of order, Stockton, CA 95376-5000. Option to extend term of
contract 48 months. Duration of contract period 5 years. Notes
1 and 26 apply. First Article Test Required. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. This requirement will be awarded as a long-term
contract. Solicitation will be posted 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 amail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 21 Aug 01.
CITE: (W-194 SN50R7M8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R3032
DUE 091301
POC Mary Clark/BT962/JAPA/8042795990/FAX8042796604
DESC: YPG01073000524, NSN 1670012530435, Adapter, Tie-Down, Aircraft.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Base yr 112 each 200 days after receipt of order,
New Cumberland, PA 17070-5001; Option yrs 1-4 104 each 200
DARO, New Cumberland, PA. Option to extend term of contract
48 months. Duration of contract period 5 years. Other than
full and open. Only one source. Intended source AAR Brooks
and Perkins Corp, Cage 81868. Notes 22 and 26 apply. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. This requirement will be awarded
as a long-term contract. Solicitation will be posted 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 amail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 13 Aug 01.
CITE: (W-194 SN50R7O2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SUPPLEMENTAL ARMOR KIT
SOL SP047001R3271
DUE 082701
POC Trish McMahon/BM844/plmcmahon@dscr.dls.mil/fax-804-279-4493
DESC: New issue date: 7/27/01 New closing date: 8/27/01
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN50R7O4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R3581
DUE 091301
POC Mary Clark/BT962/JAPA/8042795990/FAX8042796604
DESC: YPG01164000469, NSN 1670010443814, Bag, Flotation. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Base
yr 156 each 90 days after receipt of order, Stockton, CA/Norfold,
VA; Option yrs 1-4 148 each 90 DARO, Stockton, CA/Norfolk,
VA. Option to extend term of contract 48 months. Duration of
contract period 5 years. Other than full and open. Only one
source. Intended source Keaster Products. Notes 22 and 26 apply.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. This requirement
will be awarded as a long-term, Indefinite Quantity Contract.
Solicitation will be posted 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 amail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The Solicitation
issue date is 13 Aug 01.
CITE: (W-194 SN50R7O7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--GLASS ASSY, CANOPY
SOL SP045-01-R-3762
DUE 081501
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: NSN 1560-00-402-8653; YPG01144000742; Item: Glass Assy
Canopy; Northrop Grumman Corp. (Cage 26512), P/N 1128CE40175-3
and Sierracin Sylmar Corp. (Cage 12035). Specifications, plans
or drawings relating to this procurement described are not
available and cannot be furnished by the government. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 130 DARO; Quantity:
60 each, Line 0001 for 60 each to be delivered to Jacksonville,
FL. See note 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-194 SN50R814)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 16--250-C30 ENGINE SECONDARY AIRCRAFT GENERATOR KITS
SOL USZA23-01-R-0002
DUE 010813
POC Laurie Pierce, Contract Specialist, 757-878-3306; Linda O'Dell,
Contracting Officer, 757-878-3064
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 USZA23-01-R-0002
and is issued as a request for proposals (RFP). The solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-27. The North American Industry
Classification System (NAICS) code applicable to this solicitation
is 336412; the size standard is 1,000 employees. A fixed price
indefinite delivery-indefinite quantity (IDIQ) contract is
anticipated and the anticipated contract award date is 7 Sep
01. The Integrated Aviation Systems 21 Working Group is soliciting
proposals for a minimum quantity of 10 and maximum quantity
of 60 each of the following, brand name or equal items which
are FAA supplemental type certified and approved for use/installation
by Rolls-Royce on their 250-C30 engine: 1. Aircraft Parts
Corp. Part No. 200SGL111Q-3-1 Generator with 3 inch inlet cover
and Quick Aircraft Disconnect (QAD) Kit Assembly Specifications:
Generator Weight: 21.75 lbs.; QAD Weight 1.93 lbs.; Total Weight:
23.68 lbs.; Rating: 6 KW; Terminal Voltage (Nominal): 28.5
Volts D.C.; Current Rated Amps: 200 Amps; Speed Range: 7,050
to 12,000 rpm (min speed: 7,050 rpm); Continuous Load within
speed range: 200 amps; Maximum Starter Voltage: 28 VDC; Cooling:
Fan Type; Maximum Current During Starting: 1000 amperes
2. Aircraft Parts Corp. Part No. GCSG503-8 DC Generator Control
Unit Specifications: Temp Range: -550C to +710C; Vibration:
Mil Std 810, Method 514.2, Proc. I, cat. (b.1); Fig. 514.2-2,
Curve H; Shock: Mil Std 810, Method 516.2, Proc. I &III; Acceleration:
Mil Std 810, Method 513.1, Proc. I & II; Altitude: Sea Level
to 70,000 ft.; Connector: MIL-C-26482 Series I, Weight: 1.5
lbs. (0.68 kg) 3. Rolls Royce Part No. 23052955 - Gasket
OR item 4, which is sold as a Kit and includes items 1-3:
4. Specialty Aviation Services, LLC Part No. 200SAS-Q-3-1-160
N2 Secondary Generator Kit Offerors may propose to deliver
items 1-3 separately or item 4 which includes items 1-3. The
above items are specified as those manufacturers (and others)
have been FAA supplemental type certified and approved for
use/installation by Rolls-Royce on their 250-C30 engine. The
anticipated contract will be an indefinite-delivery indefinite-quantity
(IDIQ) type contract with an anticipated period of performance
of 7 Sep 01 through 30 Sep 03. The total minimum quantity to
be acquired under the contract is ten (10) and the total maximum
quantity is sixty (60). Supplies to be furnished under the
resultant contract will be ordered by issuance of delivery
orders. Inspection/acceptance and FOB point will be destination
(Raytheon E-Systems, Blue Grass Army Depot (BGAD), 2091 Kingston
Highway, Bldg 233, Richmond, Kentucky 40475-5000. Desired delivery
schedule, for each delivery order issued, is as follows (quantities
to be specified in each delivery order): quantity ordered 1-10
deliver within 90 days after issuance of delivery order; any
quantity over 10 deliver first 10 within 90 days after issuance
of delivery order with remaining quantity to be delivered after
the 90th day at a minimum of 10 ea (or up to the quantity ordered
if less than 10) every 30 days. Maximum acceleration of deliveries
may be proposed. The provision at 52.212-1, "Instructions to
Offerors Commercial Items", applies to this acquisition; there
are no addenda to this clause. The provision at FAR 52.212-2,
"Evaluation Commercial Items", applies to this acquisition.
The following factors will be used to evaluate offers: price
and technical capability of the item offered to meet the Government
requirement (including the requirement that the item be FAA
supplemental type certified (and/or have the comparable Canadian
certification) and approved for use/installation by Rolls-Royce
on their 250-C30 engine). Price will be evaluated to determine
if it is fair and reasonable; price related factors such as
express warranty, payment terms, etc. will be assessed to determine
benefits accruing to the Government. Technical capability will
be evaluated to determine if an "equal" item offered meets
the Government requirement. Price and technical capability
of the item are of equal importance. Offerors shall include
a completed copy of the provision at 52.212-3, "Offeror Representations
and Certifications Commercial Items", with its offer. The clause
at 52.212-4, "Contract Terms and Conditions Commercial Items"
applies to this acquisition without addenda. 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
52.212-5, are applicable to this acquisition: 52.203-6, "Restrictions
on Subcontractor Sales to the Government with ALT I"; 52.219-4,
"Notice of Price Evaluation Preference for HUBZone Small Business
Concerns"; 52.219-8, "Utilization of Small Business Concerns";
52.222-21, "Prohibition of Segregated Facilities"; 52.222-26,
"Equal Opportunity"; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era"; 52.222-36, "Affirmative
Action for Workers with Disabilities"; 52.222-37, "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era";
52.222-19, "Child Labor Cooperation with Authorities and Remedies";
52.225-1, "Buy American Act Balance of Payments Program Supplies";
52.225-5, "Trade Agreements"; 52.225-13, Restriction on Certain
Foreign Purchases"; 52.232-33, "Payment by Electronic Funds
Transfer Central Contractor Registration"; and 52.247-64, "Preference
for Privately Owned U.S.-Flag Commercial Vessels". In addition
the following FAR clauses are applicable to this procurement:
52.216-18, "Ordering", 52.216-19, "Order Limitations", and
52.216-22, "Indefinite Quantity". The clause at 252.212-7001,
"Contract terms and conditions required to implement statutes
or Executive Orders applicable to Defense acquisitions of commercial
items" applies to this acquisition. The following additional
DFARs clauses, cited in 252.212-7001, are applicable to this
acquisition: 252.225-7001, "Buy American Act and Balance of
Payments Program"; 252.225-7007, "Buy American Act--Trade Agreements
Balance of Payments Program"; 252.225-7012, "Preference for
Certain Domestic commodities"; 252.225-7014, "Preference for
Domestic Specialty Metals"; 252.225-7016, "Restriction on Acquisition
of Ball and Roller Bearings"; 252.225-7036, "Buy American Act
North American Free Trade Agreement Implementation Act Balance
of Payments Program"; 252.243-7002, Requests for Equitable
Adjustment"; 252.247-7024, "Notification of Transportation
of Supplies by Sea". All responsible sources may submit a proposal
which shalI be considered by the agency. Proposals shall include
the information specified in FAR 52.212-1; in addition, adequate
information to assess technical capability of an "equal" item
and evidence of Rolls-Royce approval shall be provided. The
full text of all clauses cited herein may be viewed at the
following URL: www.deskbook.osd.mil. Proposals are due 13 August
2001, 2:00 p.m., ET. Three copies of the proposal shall be
submitted to: Aviation Applied Technology Directorate, Attn:
AMSAM-RD-AA-C (Laurie Pierce, Solicitation #USZA23-01-R-0002),
Bldg. 401, Lee Blvd, Fort Eustis, VA 23604-5577. For information
regarding this solicitation, contact Laurie Pierce, telephone
(757) 878-3306; email: lpierce@aatd.eustis.army.mil.
EMAILADD: lpierce@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-194 SN50R863)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SENSOR ASSEMBLY, FLAP
SOL SP0475-01-R-3763
DUE 081501
POC David Christy, Contract Specialist, (804) 279-3708; Crystal
Ober, Contracting Officer, (804) 279-3639, DSCR-JUPB, FAX (804)
279-3883
DESC: NSN 1680-01-056-6814; YPG01158000407; Item: Sensor Assembly,
Flap; Grumman Aerospace Corp. (Cage 26512), P/N A51M9015-4
and Curtiss-Wright Flight Systems Inc. (Cage 71791) P/N 180970-6.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation; Other than full and
open competition. Origin inspection required. Delivery requested:
195 DARO; Quantity: 154 each, Line 0001 for 120 each to be
delivered to Norfolk, VA; Line 0002 for 34 each to be delivered
to Tracy, CA. See note 26. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-194 SN50R891)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 -- INERTIA REEL KITS
SOL DTCG38-01-R-H00003
DUE 082701
POC Lucille McEachin, C130 Contract Specialist, Phone = 252-335-6941,
Fax 252-335-6452, Email LMceachin@arsc.uscg.mil
DESC: The U.S. Coast Guard anticipates the need to procure One
Hundred = and thirty four (134) TCTO Kit 130-T25340, NSN: 1680-01-HS1-4871,
P/N: = 980036-15 and One hundred and seven (107) TCTO Kit 130-T25340,
NSN: = 1680-01-HS1-4870, P/N: 980036-9. This procurement is
sole source to H. = Koch & Sons Co., in Anaheim, CA. Exceptions
to this determination must = submit written responses not later
than 1600 on 27 August 2001 and = should include Prices and
Technical Data Sufficient to determine = Capability. The Coast
Guard does not own, nor can it provide drawings = or specifications
for these items. No telephone calls will be = accepted; however,
faxes may be submitted to (252) 335-6452. No award = will be
based on any offer or proposal received in response to this
= notice. 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 Numbered Note 22.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-R-H00003/listing=
.html
LINKDESC:
notice
CITE: (D-194 SN50R8A1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--NSN: 2840-01-468-4182NZ, P/N: 4084517-701
SOL F34601-01-R-50056
DUE 090301
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: NOUN: Assembly rotor and stat, high pressure turbine module;
NSN: 2840-01-468-4182NZ; P/N: 4084517-701; QTY: 33; U/I: Each;
DELIVERY: JUL02 to Tinker AFB, OK; APPLICABLE TO: F100PW229;
SIZE/DIMENSIONS: approximately 10 inches high X 46 inches in
diameter; PREDOMINANT MATERIAL: Primarily nickel alloy with
titanium alloy; FORM/FIT/FUNCTION: Extracts the kinetic energy
and turns it into mechanical energy to turn the rear compressor.
Anticipated Solicitation issue date: 3AUG01. Anticipated award
date: 4SEP01. No telephone solicitation requests will be accepted.
To be eligible for contract award, offerors must be approved
sources. Information regarding how to become an approved source
will be available in the solicitation. The Government is not
required to delay contract award to review pending Source Approval
Requests (SARs), therefore, offerors are encouraged to submit
SARs as soon as possible. If the Government has not completed
review of the SAR when the contract is awarded, the SAR will
be retained and the source will be reviewed for possible Source
Approval for future awards. Government-furnished drawings are
not available. TO: Pratt and Whitney, East Hartford, CT. Authority:
10 U.S.C. 2304 (c)(1). 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
manager 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. Notes 22, 23, 26 APPLY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50056/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R8A2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--STINGER ASSEMBLY
SOL N0038301RD106
DUE 082201
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1710-01-138-8596-LA, SPEC NR TDP VER 002, IAW Ref
Nr 620136-4, Qty 50 EA, Delivery FOB Origin--This item requires
engineering source approval because it is a flight critical
item. As such, competition will be restricted to those sources
previously approved by the Government:Capy Machine, Precision
Machine & Engineering, Blai r, Apex Mfg, Alken Industries,
McSwain, and Metric Precision Machine. If you are not an approved
source and are interested in submitting an offer for this item,
you must include with your proposal the information detailed
in the U.S. Naval Inventory Control Point Source Approval Brochure.
This brochure identifies technical data required to be submitted
based on your company's experience in production of the same
or similar item, or if this is an item your company has never
made. To obtain this brochure call 215-697-4243. If your request
for source approval is currently being evaluated, then submit
with your proposal. Also, a 100% option will be included for
this item. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R7A3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 19--NEAR SHORE LIFEBOAT AND RELATED EQUIPMENT
SOL DTCG23-01-Q-DNQ398
DUE 081601
POC David Braxton, Contract Specialist, Phone 202-267-0605, Fax
= 202-2674019, Email dbraxton@comdt.uscg.mil - Linda Dearing,
Contracting = Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: The U.S. Coast Guard Headquarters, Office of Acquisition,
Office = of Contract Support, General Contract Division (G-ACS-2B)
has a = requirement for one (1) Near Shore Lifeboat (NLB).
This commercial = item acquisition is being conducted in accordance
with FAR Part 12 and = FAR Subpart 13.5. The basic estimated
requirements for the NLB are = that it be of the Rigid Inflatable
Boat (RIB) type, be inherently self = righting with a cabin
suitable for four crew, have a length between 28 = and 36 feet
overall, have a speed of not less than 30 knots, and have =
propulsion provided by twin diesel engines with waterjets.
The NLB = shall be a mature Non-Developmental Item. Only current
production = boats with minor modifications in materials, equipment,
arrangement, or = dimensions will be considered. The Request
for Quote (RFQ) number is = DTCG23-01-Q-DNQ398. This requirement
is available for full and open = competition. The U.S. Coast
Guard anticipates award of a Firm Fixed = Price contract for
one (1) NLB and one (1) set of initial spares for = the NLB.
It is anticipated that the RFQ will be available in July, =
with quotes due 20 days after the issuance of the RFQ. The
RFQ and all = attachments will be posted to www.eps.gov and
available for download = under RFQ number DTCG23-01-Q-DNQ398.
The opening/closing response date = listed is an estimate.
The NAICS code for this acquisition is 336612. = This synopsis
does not constitute an IFB, RFP, or RFQ, nor does its = issuance
restrict the Government as to the ultimate acquisition = approach.
All responsible small business sources will be considered.
= For Minority, Women-Owned and Disadvantaged Business Enterprises:
The = Department of Transportation (DOT), Office of Small and
Disadvantaged = Business Utilization (OSDBU), has a program
to assist minority, = women-owned and disadvantaged business
enterprises to acquire = short-term working capital assistance
for transportation-related = contracts. Loans are available
under the DOT Short Term Lending = Program (STLP) at 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, please call the =
OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-Q-DNQ398/listing.htm=
l
LINKDESC:
notice
CITE: (D-194 SN50R7C0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIP AND MARINE EQUIPMENT FUME TIGHT FIRE ZONE
SOL N00189-01-R-0041
DUE 072401
POC Barbara J. Thompson, Contract Specialist 757-445-2669
DESC: The previous combined synopsis/solicitation announcement
identified as sumission number 50Q7M5 dated 3 July 2001 is
hereby deleted in it's entirety and replaced with the following:
NOTE 1: APPLIES TO THIS SOLICITATION-100% SMALL BUSINESS
SET ASIDE. This is a combined synopsis/solicitation for
commercial supplies and installation services prepared in accordance
with the format prescribed 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 document will not be issued. The
solicitation number for this procurement is N00189-01-R-0041.
This solicitation is being as a Request for Proposal (RFP).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-27. The Standard Industrial Code is 3442; the small
business size standard is 500 Employees. This requirement
is for various sized Fume Tight Fire Zone Doors onboard the
USS Nassau. Old doors and frames are to be removed and turned
over to the ship on the pier. Contractor shall provide new
doors and frames and install in the locations shown below.
Contractor shall be responsible for final measurements to ensure
proper fit and hand opening of the door. The following shall
apply for the manufacture and installation of these doors;
NAVSEA Drawing 805-1648659, General Specifications for Overhaul
of Surface Ships (GSO) S9AA0-AB-GOS-010 Section 624, NAVSEA
Standard Items (as applicable to work being performed). The
Fleet and Industrial Supply Center (FISC), Acquisition Department,
intends to purchase, on full and open competition basis at
a firm-fixed price, the following supplies and installations
services for US Department of the Navy: CONTRACT LINE ITEMS
include the following Fume Tight Fire Zone Doors: 2 EACH 26"x
69" Left Hand with closer, pull handle, push plate, kick plate,
4"fixed light, gray finish, in locations 1-89-2, and 1-120-2.
1 EACH 26"x 69" Right Hand with closer, pull handle, push plate,
kick plate, 4"fixed light, gray finish, in location 1-109-2.
3 EACH 30"x 66" Right Hand with closer, pull handle, push plate,
kick plate, 4"fixed light, gray finish, in locations 1-105-2,
1-105-1, and 1-120-1. All doors are "open-in." Note nine (9)
of NAVSEA Drawing 805-1648659 is applicable to this requirement
since these are Fire Zone doors. INSTALLATION is required at
one door per location. In locations 1-109-2, and 1-89-2, installation
shall include unbolting, and removal of old frame, as well
as installation of new door and applicable hardware. In locations
1-105-1, 1-105-2, 1-120-1, and 1-120-2 installation shall include
cut out and removal of old frame, prepare bulkhead surface
and installation of new door and applicable hardware. NOTE:
All bulkheads in way of new installations shall be restored
to original condition. PLACE OF PERFORMANCE: All work shall
be performed onboard the USS Nassau at the Metro Machine located
in Norfolk, Virginia, M/F USS NASSAU (LHA-4) A pre-proposal
site visit will be held onboard the USS Nassau currently located
at the Norfolk Naval Base (PIER 5), Norfolk VA on 19 July 2001
at 1300. Prospective Offerors are encouraged to participate
in the site visit to evaluate the level of effort required
for installation of doors. Offerors planning to attend the
ship visit shall contact Barbara J. Thompson via telephone
at (757) 445-2669 or via email at Barbara_J_Thompson@nor.fisc.navy.mil
and provide names of attendees. All pricing shall be
FOB DESTINATION. INSPECT AND ACCEPT BY GOVERNMENT AT DESTINATION.
The doors shall be delivered and installed no later than 30
September 2001. The following FAR provisions applies to
this solicitation and are incorporated by reference: FAR 52.212-1,
Instructions to Offerors-Commercial Items (Oct/00), FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
(Jan/01). In accordance with FAR 52.212-1 all Offerors
are required to submit offers signed and dated on letterhead
stationary to the office specified in this solicitation at
or before the exact time specified in this solicitation.
Offerors may obtain copies representations and certifications
by submitting a request via e-mail to the Contract Specialist,
Ms. Barbara J. Thompson at barbara_j_thompson@nor.fisc.navy.mil.
The written proposal shall provide the minimum requirements
as specified in FAR 52.212-1. IMPORTANT NOTE: Product literature
is required and proposals shall be exclusive of pricing, as
pricing mechanism used shall be in the form of reverse auction
(see below). Offerors shall submit their proposal to the
Fleet and Industrial Supply Center (FISC) Norfolk at the following
email address: barbara_j_thompson@nor.fisc.navy.mil Attn: Barbara
J. Thompson, Contract Specialist, Code 201A4, Reference RFP
N00189-01-R-0041. (email link below) All offers must be
received no later than the closing time and date of 1600 on
24 July 2001. ELECTRONIC SUBMISSION OF PROPOSAL: (a) By
submission of a offer on electronic media, the offeror certifies
that the submission is readable on the hardware and software
operating system format specified in this solicitation, and
has been verified as free of viruses. Prior to any evaluation,
the Government will check all files for viruses and ensure
that all information is readable. In the event that any files
are defective (unreadable), the Government will only evaluate
the readable electronic files. (b) By submission of the
electronic offer the Offeror certifies that: (1) The media
on which electronic proposals are submitted have been verified
as readable on the following hardware and software operating
system format specified: Microsoft Windows Operating System
95, Microsoft Word 97, Microsoft Excel 97, Microsoft Access
97, or graphics file format jpeg, tif or bitmap. (2) The
media on which electronic proposals are submitted have been
verified as free of viruses via the usage Norton Anti-Virus
or other comparable commercial anti-virus scanning software,
(c) A proposal that fails to conform to the requirements
of paragraphs (a) and (b) above may be subject to interception
or delay at Governmental electronic communications portals.
This interception or delay may result in the proposal being
lost, deleted, destroyed, or forwarded in such a manner that
the proposal arrives at the target destination past the time
and date of the deadline for submission established in the
solicitation. In the event that a proposal is lost, deleted,
or destroyed due to the offeror's failure to conform to the
requirements of paragraphs (a) and (b) above, such proposal
will be considered to have never been delivered to the Government.
In the event that a proposal is delayed due to the offeror's
failure to conform to the requirements of paragraphs (a) and
(b) above, the proposal will be treated as late in accordance
with the provision of this solicitation entitled Late Submissions,
Modifications, and Withdrawals of Proposals. FAR 52.212-2,
Evaluation-Commercial Items (Jan/1999): The Government will
award a contract resulting from this solicitation, on the basis
of low price technically acceptable offer. The low offeror
whose proposal conforms to the solicitation as determined by
the product literature shall be the recipient of the award.
The following clauses apply to this solicitation and are
hereby incorporated by reference: FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (May/2001); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May/2001), subparagraphs (b) (11),
(12), (13), (14), (15), and (24). The following DFARS provisions
and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Applicable
to Defense Acquisitions of Commercial Items (March/2000) (a)
252.225-7001 Buy American Act and Balance of Payments, and
DFARS 252.204-7004, Required Central Contractor Registration
(March/2000). REVERSE AUCTION: Pricing will be submitted
during a competitive, anonymous, on-line reverse auction. The
reverse auction will commence on 12 July 2001 and terminate
on 24 July 2001 at 1600. Offerors will submit pricing only
through the online mechanism supplied by Procuri.com. Offerors
will not submit pricing via any other mechanism including but
not limited to post, courier, fax, E-mail, or orally unless
specifically requested and or authorized by the Contracting
Officer. This announcement constitutes an invitation to
submit an offer. Offerors shall complete the registration process
through Procuri.com (http://www.govauctions.procuri.com) in
accordance with the established procedures and guidelines.
All Offerors are invited to access and take part in a reverse
auction online, where offerors will be able to bid or view
applicable data. Procuri.com and/or Barbara J. Thompson of
FISC Norfolk be available to assist Offerors and provide training
for the event, as well as provide the necessary additional
information, agreements and instructions to each participant.
All bids must be in the legal currency of the United States
of America. Accuracy of Information: Buyers and/or Suppliers
may not artificially manipulate the price of a transaction
by any means. It is unacceptable to place bad faith bids, to
use shills in the bidding process or to collude with the intent
or effect of hampering the competitive bidding process.
All Offerors wishing to participate in the reverse auction
are cautioned that the offers provided in response to the solicitation
should be realistic and reflect a competitive cost for labor
and material to do the job, including a reasonable profit.

LINKURL: http://www.govauctions.procuri.com
LINKDESC:
auctions
EMAILADD: barbara_J_Thompson@nor.fisc.navy.mil
EMAILDESC:
Specialist, FISC Norfolk
CITE: (W-194 SN50R7X2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: 20--THREE PERSON AND FOUR PERSON SUBMERSIBLES AND SUPPORT
= VESSEL PLATFORM=20
SOL RFQEASC200100044
DUE 072401
POC Michele McCoy, Contract Specialist, Phone (757) 441-6879,
Fax = (757) 441-3786, Email michele.a.mccoy@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@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.=20 THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING = REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation = number RFQ EASC 2001-00044 is
issued as a request for quotations. The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-16. 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. The = National Oceanic and Atmospheric Administration
(NOAA) requires the = services of a contractor that can support
the August-October operations = major expedition to be conducted
during August-October, 2001. = Contractor shall provide three
person and four person submersibles and = support vessel platform
for thirty (30) days. The submersible will be = used (1) map
and characterize deep water reef habitats through the use =
of transect surveys and video documentation; (2) conduct fish
census = (distribution and abundance) of species utilizing
deep water reef = environments through transect surveys and
video documentation; (3) = collect water column, sediment and
specimen samples; and (4) conduct = video surveys of recently
completed salvage/recovery operations at the = USS Monitor.
The contractor shall be responsible for providing the = following
for a period of thirty (30) days: Three person and four = person
submersible classed and certified to a maximum operating depth
= of 1,000 and 3000 feet, respectively, by the American Bureau
of = Shipping. The vehicle shall accommodate two scientist/observers
in = addition to the pilot(s). The submersible shall have a
forward acrylic = hemisphere that sits approximately 18 inches
above the bottom to = facilitate observations in low visibility.
The submersible shall also = be equipped with active sonar,
a seven-function, 68 kg (150-pound) lift = capacity hydraulic
manipulator equipped with a suction sampler, clam = bucket
scoop and jaws capable of handling bottom cores and other =
sampling devices. This equipment shall be accompanied by a
rotating = sampler. The submersible shall possess the capability
for dives of up = to 6 hours duration and horizontal and vertical
thrusters of at least = 32 kg (70-pound thrust) each. It shall
be equipped with the following = photographic equipment and
related items: Still camera: Model 378 = Benthos 35 mm still
camera with Benthos model 382 RH (100 watt-second) = and Model
383 RH (200 watt-second) strobes. The camera shall be capable
= of containing up to 300 frames per load and shall have an
LED data = chamber display indicating time, date, and run number.
Standard 15 mm = and 28 mm as well as an 85 mm lens shall also
be provided. Video = camera: Photosea TV3000T with Sony DXC-3000A
head and 560 lines = horizontal resolution ; 58dB signal to
noise ratio; 15 to 24 VDC = operation; water correction optics,
diopter, dome port. The camera = shall be outfitted with a
Canon j8x6KRS 6-48 mm focal length and 8:1 = zoom ration, remote
zoom and focus, and auto or manual iris. It shall = have full
remote focus control from 0.3 meters to infinity. Video = equipment
shall also include a Sony VCD-1000 recorder with 400 lines
of = resolution in Hi-8 mode, 45 db signal to noise ratio and
RC time code = automatically recorded. An appropriate monitor
shall also be included. = Lighting for observation and videography:
A minimum of four Birns and = Sawyer standard underwater lights,
650 watts each, or equivalent, is = required with an option
for four 400 watt HMI lights. One 1200 watt = HMI light shall
be available for mounting and adjustment as a flood or = spot
light. The support platform from which the submersible is =
operated shall have onboard processing facilities for 35mm
Ektachrome = E-6 film and a light table or other suitable equipment
for viewing = negatives. The surface support vessel shall be
a certified component = of the University National Oceanographic
Laboratory System (UNOLS) = fleet. SKILL LEVEL REQUIRED: The
contractor shall provide submersible = pilots who are familiar
with the dynamic physical environment along the = shelf of
the South Atlantic Bight from Florida to North Carolina. The
= target dive sites are within the major axis of the Gulf Stream
where = currents are frequently strong and variable, which
creates difficulty = in accomplishing often delicate tasks
without inadvertently coming into = contact with and/or damaging
the fragile natural and cultural = resources. Familiarity with
these sites also ensures that pilots are = able to navigate
safely and effectively through the rugged underwater = habitats
and around the wreck of the Monitor to collect the necessary
= photographic data, samples, and artifacts. SUBMERSIBLE OPERATIONS:
The = contractor shall provide a three-person and four- person
submersible = and appropriate vessel platform from which to
safely launch, operate = and recover the submersibles. The
contractor shall be responsible for = maintaining the submersibles
and related equipment in safe operating = condition during
the course of the submersible operations and for = providing
services such as developing test film from the still camera
= and reviewing video. The contractor shall be responsible
for providing = the equipment specified elsewhere in this document.
The submersible = shall be involved in day-to-day operations
at multiple dive sites in = five regions of the South Atlantic
Bight: (1) Oculina Habitat Area of = particular Concern (2)
Deli and Sow Pen pinnacles along the South = Carolina and Georgia
Shelf; (3) Monitor National Sanctuary; (4) North = Carolina
Shelf; and (5) Charleston Bump. Maximum depth of operations
= shall approach 1000 feet at sites in and around Oculina,
Deli/Sow Pen, = and Monitor. Maximum depths shall exceed 1000
feet in and around areas = of the Charleston Bump and NC Shelf
- a submersible, equipped with = accessories as noted above,
capable of 3000 foot depths shall be = provided. The submersible
will also be used to retrieve samples from = preselected areas
and video document underwater habitats and living = resources.
Small artifacts and specimens will be recovered through = suction
devices or by use of the submersibles' articulated arm and
= placed into a rotating sample collecting device. The period
of = performance shall be 8/27/01 through 10/01/01. The provision
at = 52.212-1, Instructions to Offerors-Commercial applies
to this = acquisition and there are no addenda to this provision.
Bidders 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), 52.219-8, 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) . = Quotes can be
faxed to 757-441-3786 or mailed to U.S. Dept. of = Commerce,
NOAA, Eastern Administrative Support Center, 200 World Trade
= Center, Room 209, Norfolk, VA. 23510, Attention: Michele
McCoy. Quotes = must be received no later than 3:00 p.m. on
July 24, 2001. Pricing = shall be provided per day for 30 days.
=20 =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/RFQEASC200100044/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R830)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--UNIVERSAL MODULAR MAST (UMM) SYSTEM
SOL N00024-01-R-6246
POC 0262K, Kristin R. Umbaugh, Contract Specialist, 202-781-2889
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
RFP N00024-01-R-6246 to Kollmorgen Corporation, 347 King Street,
Northhampton, MA 01060-2390 on a sole source basis for the
production of one Virginia Class shipset of eight (8) UMM's,
plus options for four (4) additional Virginia Class shipsets,
(32 UMMs) and pending program approval two (2) SSGN Class shipsets
(8 UMM's) with associated engineering services and spares.
Kollmorgen possesses the requisite knowledge, capability and
acceptable design to support a build to print reprocurement.
Kollmorgen can complete this work in a timely and cost-efficient
manner. No other source has the technical qualifications and
the necessary resources to perform the work described herein,
nor will any other supplies satisfy the Navy's requirements.
The Industry Day and resulting responses to the RFI produced
alternatives that did not demonstrate ability to meet all specifications.
Companies interested in subcontracting opportunities should
contact Kollmorgen directly. See Numbered Note(s) 22.*****
EMAILADD: umbaughkr@navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-194 SN50R846)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--CSA MK 2 MOD 1 COUNTERMEASURE CABLE SYSTEM SHIPSETS
SOL N00024-01-R-6113
DUE 080701
POC Glenda Isaacs, (202) 781-3967
DESC: The Naval Sea Systems Command intends to issue a sole source
firm-fixed price contract modification to BAE Systems Aerospace
Incorporated, One Hazeltine Way, Greenlawn, NY 11740-1606.
The contract modification will provide for the procurement
of 2 (two) new CSA MK 2 Mod 1 Countermeasure Cable System Shipsets.
As the only producer of CSA MK 2 Mod 1 devices to date, BAE
possesses the corporate knowledge, data, personnel, facilities,
and unique test capabilities needed to perform the work and
satisfy the low production delivery requirements. No other
source has the unique qualifications and necessary resources
to perform the work described herein. Companies interested
in subcontracting opportunities should contact BAE Systems
directly. See Numbered Note 22.
EMAILADD: Isaacsge@navsea.navy.mil
EMAILDESC:
CITE: (W-194 SN50R866)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 23--X-RAY SCANNER VANS
SOL 17-M-APHIS-02
DUE 091001
POC Jeanne Lewis @ 612 370-2109
DESC: The U.S. Department of Agriculture (USDA), Animal Inspection
Service, (APHIS) has a need for three (3)mobile x- ray scan
vans for delivery in Hawaii and California. The vans will be
used to scan luggage, freight and mail. The vans shall have
a x-ray generator, a propane power generator to power the x-ray
machine and imaging system. Tunnel size: width 770 mm; height
600 mm. Delivery Date: minimum of 30 days after the award.
Interested companies shall fax all requests for solicitation
to (612)370-2106 by July 31, 2001. No telephone calls please.

CITE: (W-194 SN50R805)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 25--PARTS FOR OSHKOSH ROLLOVER.
SOL F62509-01-QB016
DUE 072301
POC Keiko Obata, Contracting Specialist, Phone 226-3496, Fax
226-3752, Email Keiko.Obata@misawa.af.mil - Mutsuo Shibasaki,
Buyer, Phone 226-2175, Fax 226-3752, Email Mutsuo.Shibasaki@misawa.af.mil
DESC: Cutting edges and other parts for 1997 model P-2530-G1
Oshkosh Rollover.
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS/F62509-01-QB016/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7B3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--BODY, CARGO DUMP TRUCK
SOL DAAE07-01-R-S177
POC Karen L. Forsgren (810)574-8507
DESC: ITEM: Body, Cargo Dump Truck. NSN: 2510-01-143-1265 TDP:
(19207)12432457 Quantity: Estimated 30 each year, for five
year contract. Option: None FOB Point: Origin. See Notes 01
(Small Business) and Note 26 (Noncommercial vs commercial item).
The offer due date is on or about 29 Aug 01. (See solicitation
for actual due date). To view more of TACOM's acquisitions
and awards, visit website http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-194 SN50R7L9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL SP075001R1254
DUE 082701
POC Lori Spang (614) 692-4214/fax (614) 693-1574
DESC: Please reference previous CBD posting from July 11, 2001,
SP075001R1254. Please add the following informaiton to the
description: NSN 2540-01-198-7409
CITE: (W-194 SN50R7M6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--AIR SEALING RING ASSEMBLY
SOL FD2030-01-R-50119
DUE 082701
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, 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: 12-JUL-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032 APPROVED SOURCES ONLY=20 28?AIR
SEALING RING ASSEMBLY SOL F34601-01-R-50119 CLOSING DATE 082701
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Debra Scali/Lpdbb/[405]734-8775 Item 0001 NSN = 2840-00-395-6915NZ
P/N: 4042692, Provides a seal between the 3rd stage = turbine
vanes and 3rd stage turbine vanes and 3rd stage turbine air
= seal. Applicable to: F100. Destn: Tinker Air Force Base Ok
73145-3032. = Delivery: starting FEB 2001, 50 ea month The
approximate issue date = will be 26 JUL 2001. The approximate
closing date will be 082701. The = anticipated award date will
be 090401. No telephone requests. Only = written or faxed request
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
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 the = Ombudsman
at 405-736-3273. Faxed solicitation request can be submitted
= to OC-ALC/LPDBB ATTN: Debra Scali, Fax Number 405-734-8776.
See Note = (s) 26. QUALIFICATION REQUIREMENTS: Sources must
be qualified prior = to being considered for award. The solicitation
will contain = instructions for obtaining further information
on this requirement. = First Article test will be required.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/FD2030-01-R-50119/listing.=
html
LINKDESC:
notice
CITE: (D-193 SN50R6U8)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--AIR SEALING RING ASSEMBLY
SOL F34601-01-R-50119
DUE 082701
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, 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: Date Submitted: 12-JUL-2001 OC-ALC/LPDBB DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 1AC1/112A = TINKER AIR FORCE BASE OK 73145-3032
APPROVED SOURCES ONLY=20 28?AIR SEALING RING ASSEMBLY SOL F34601-01-R-50119
CLOSING DATE 082701 = OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information = contact Debra Scali/Lpdbb/[405]734-8775
Item 0001 NSN = 2840-00-395-6915NZ P/N: 4042692, Provides a
seal between the 3rd stage = turbine vanes and 3rd stage turbine
vanes and 3rd stage turbine air = seal. Applicable to: F100.
Destn: Tinker Air Force Base Ok 73145-3032. = Delivery: starting
FEB 2001, 50 ea month 403 TOTAL The approximate = issue date
will be 26 JUL 2001. The approximate closing date will be =
082701. The anticipated award date will be 090401. No telephone
= requests. Only written or faxed request 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 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 the Ombudsman
at 405-736-3273. Faxed = solicitation request can be submitted
to OC-ALC/LPDBB ATTN: Debra = Scali, Fax Number 405-734-8776.
See Note (s) 26. QUALIFICATION = REQUIREMENTS: Sources must
be qualified prior to being considered for = award. The solicitation
will contain instructions for obtaining = further information
on this requirement. First Article test will be = required.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50119/listing.=
html
LINKDESC:
notice
CITE: (D-193 SN50R6V8)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--IGNITER ,SPARK=20
SOL F3460101Q50071
DUE 081601
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
= karen.davis@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 12 Jul 2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28?IGNITER, SPARK GAS SOL F34601-01-Q-50071
OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Karen = Davis/Lpdba/[405]734-8764 Item 0001 NSN 292500393467NZ
P/N: 4038430, = 3,523EA Size: length 7.002 INCHES NOMINAL,
outside diameter 1.252 = INCHES NOMINAL, Function: IGNITER.
Applicable to: F100/200/220/229 = EngineS. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 30 Nov = 2001 68 ea.=20
The approximate solicitation issue date will be 30 Jul 01.
The = anticipated award date will be 30 SEP 2001. written procedure
will be = used for this solicitation. To: Unison Industries,Pratt
& Whitney and = Champion Avionics. Responsible sources solicited
may submit a bid, = proposal, or quotation which shall be considered.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. 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) = 26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101Q50071/listing.htm=
l
LINKDESC:
notice
CITE: (D-193 SN50R6W0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038301QM380
DUE 082201
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-131-4782-TN, Ref Nr 6045T06P09, Qty 16630
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings,
Navy source approval required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R7A4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--4TH OUTER SHROUD
SOL F34601-01-R-49654
DUE 081301
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
= 405-734-8776, Email laura.santana@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 22-MAR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 28--4TH OUTER SHROUD SOL F34601-01-R-49654
DUE 051401 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Laura = Santana/Lpdbb/[405]734-8753 Item
0001 NSN 2840-01-426-6695NZ P/N: = 4081544, WEIGHS APPROX 2LBS.
FORM/FIT/ FUNCTION: SHROUDS THE STAGE DISK = AREA. PREDOMINANT
MATERI AL OF MANUFACTURE 113EA. Applicable to: F100. = Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 NOV 2001
113 = 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 12 APR 2001. Written procedure will be used for
this = solicitation. To: Pratt & Whitney, East Hartford Ct
06108-0968. 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: 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) 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49654/listing.=
html
LINKDESC:
notice
CITE: (D-194 SN50R7N9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--28 -- 4TH VARIABLE VANE, COMPRESSOR
SOL F34601-01-R-50054
DUE 080301
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Fax
null, Email debra.scali@tinker.af.mil
DESC: THIS NOTICE IS CANCELLED. Presolicitation Notice Date Submitted:
03-JUL-2001 OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 SOLE SOURCE
28?4th VARIABLE VANE, COMPRESSOR SOL F34601-01-R-50054 DUE
080301 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Scali/Lpdbb/[405]734-8775 Item 0001
NSN 2840-01-205-1298NZ P/N: 4081504, 1.300 IN. WIDE X 4.100
IN LENGTH AMS 5671 NICKEL ALLOY DIRECTS COMPRESSED AIR TO 5TH
STAGE VANES Applicable to: F100. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: MAR 2002 , 876 ea The approximate
issue date will be 18 JUL 2001. To: Pratt & Whitney, East Hartford
Ct 06108-0968. No telephone requests. See Note (s) 26. It has
been determined that it is unreasonable to specify the standards
for qualification of alternate sources for manufacture of these
components. Determination of the exact requirements for assuring
that alternate sources are capable of consistently producing
components which satisfy F100 engine operational requirements
for the designed service usage and service life of the part
is beyond existing government expertise.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50054/listing.html
LINKDESC:
notice
CITE: (A-194 SN50R817)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, TURBINE
SOL SP0480-01-R-3292
DUE 092401
POC Robert Forbess 804-279-6183
DESC: NSN 2840-01-259-6800, GEAE CAGE 99207 part number 6031T90P05.
PR: NPG01136000468. Qty 165 each plus 100% option. Inspection,
acceptance and FOB points are origin. Classified as Flight
Safety Critical Aircraft Part (FSCAP). Configuration Control
applies. Solicited as other than full and open, sole source
to GEAE. Requested delivery is 220 days ARO. Specifications,
plans and drawings are not available and can not be provided
by the Government. The solicitation issue date is 6 August
2001. (notes 12, 22 and 26 apply)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN50R861)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

SOL SPO48001R3499
DUE 091101
POC Myra S. Severt at (804)279-5761. When requesting solicitations
vendors are to call the Bid Request Hotline at (804)279-3350
or fax your request to 279-4165.
DESC: NSN: 2915-00-073-7299 P/N 47735, PR No: ARG01166CH0109,
maximum annual quantity (MAQ) 5064 each. Solicitation will
include a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved source is Delavan Inc., Cage 71895.
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The required
delivery schedule is 143 DARO for Stock and 30 DARO for DVD.
Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government on this NSN. To request a copy of an RFP solicitation,
contact R & B Hotline (804)279-3350 or fax your request to
(804)279-4165. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-194 SN50R7E7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER ASSY
SOL SP0480-01-R-3291
DUE 081001
POC Shirlene Claiborne/804-279-5405
DESC: IGNITER ASSY, RECESSED EL, NSN 2925-01-301-1727, PR NUMBER
YPG01134000740, ROLLS ROYCE CORP 63005) P/N 23032395 REV "F"
WITH AN APPROVED SOURCE FEDERAL MOGUAL AVIATION PRODUCTS PRODUCTS
(0AFLA) P/N CH37114. SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT. QUANTITY IS 8,260 EACH WITH 100%
QUANTITY OPTION. 380 DAYS DELVERY SCHEDULE. FOB ORIGIN I/A
ORIGIN. UNRESTRICTED. OTHER THAN FULL AND OPEN (10U.S.C. 2304)(c)(1)
(FAR 6.302-1). SOURCE CONTROL ITEM. CONFIGURATION CONTROL APPLIES.
AUTOMATED BEST VALUE SYSTEM (ABVS)APPLIES. THE FINAL CONTRACT
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.

CITE: (W-194 SN50R7I6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS ,CORRECT ITEM DESCRIPTION,DELETE PRLI 0001
AND EXTEND CLOSING DATE
SOL SP0441-01-R-0209
DUE 073001
POC Tammy Birdsong at (804) 279-5427 Fax No. (804) 279-1757
DESC: This modification is for CBD Submission No. 500986 dated
September 26, 2000. SOLICITATION NUMBER SP0441-01-R-0209
IS AMENDED TO CORRECT THE ITEM DESCRIPTION, DELETE PURCHASE
REQUEST LINE ITEM 0001, AND EXTEND THE CLOSING DATE. PR
No: ARG00216046503; This solicitation will contain 1 NSN(s)
for Bearing, Roller Airframe for Tank, M-60. This award will
be solicited as an Indefinite Quantity Contract. The solicitation
will consist of a base year and four option years. This nsn
is a source control item: Sunstrand Aerospace, (99167), Rockford
IL, P/N 5900975, REV E, with approve source Timken (Aerospace)
, Split Ballbearing Div. Cage 78118. Inspection and Acceptance
is Origin, FOB is Destination with 120 ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.
2304 (1), other than full and open competition applies. The
anticipated award date is August 30, 2001. Reference notes
22, and 26. SECTION B., PRLI 0001 Supplies or Services and
Prices/Costs is deleted in it's entirety. The solicitation
initial closing date was December 8, 2000 and now has been
extended to July 30, 2001.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN50R6W9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 39--TRUCK MOUNTED HYDRAULIC DERRICK
SOL 01SQ170678
DUE 080301
POC Pamala K Marrs 509-633-9512
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA, has a requirement for a truck mounted Hydraulic
Derrick. For a copy of the solicitation, please fax 509-633-9175,
call Pam Marrs at 509-633-9512, or e-mail pmarrs@pn.usbr.gov.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-194 SN50R7M0)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
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: 40--CABLES
SOL 100132
DUE 072601
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
= (301) 713-0806, Email sally.j.huber@noaa.gov
DESC: U. S. Department of Commerce (DOC), National Oceanic and
= Atmospheric Administration (NOAA), National Weather Service
(NWS), has = a requirement to purchase Plug and Play Fiber
optic cable as follows: = 1.1U fiber Rack Mount Enclosures
(Holds up to 2 Adapters 16 es. 2. 4U = Fiber Rack Mount Enclosures
(Holds up to 12 Adapters 2 ea., 3. 12 Port = MTRJ Plug and
Play 24 Fiber Adapter 16 ea., 4. 6 Port MTRJ Plug and = Play
12 Fiber Adapter 32 ea., 5. MTP or MPO 12 Strand 40 Feet Ribbon
= Fiber Cables 3 ea., 6. MTP or MPO 12 Strand 60 Feet Ribbon
Fiber Cables = 3 ea., 7. MTP or MPO 12 Strand 80 Feet Ribbon
Fiber Cables 3 Ea., 8. = MTP or MPO 12 Strand 100 Feet Ribbon
Fiber Cables 3 ea., 9. MTP or MPO = 12 Strand 120 Feet Ribbon
Fiber Cables 4 ea., 10.MTP or MPO 12 Strand = 140 Feet Ribbon
Fiber Cables 5 ea., 11. MTP or MPO 12 Strand 160 Feet = Ribbon
Fiber Cables 2 ea., 12. MTP or MPO 12 Strand 180 Feet Ribbon
= Fiber Cables 2 ea. 12. MTP or MPO 12 Strand 200 Feet Ribbon
Fiber = Cables 2 ea., 13. MTP or MPO 12 Strand 220 Feet Ribbon
Fiber Cable 1 = ea., 14. MTP or MPO 12 Strand 240 Feet Ribbon
Fiber Cable 1 ea., 15. = MTP or MPO 12 Strand 260 Feet Ribbon
Fiber Cable 1 ea., 16. MTP or MPO = 12 Strand 280 Feet Ribbon
Fiber Cable 1 ea., 17. MTP or MPO 12 Strand = 300 Feet Ribbon
Fiber Cables 2 ea., 18. MTP or MPO 12 Strand 320 Feet = Ribbon
Fiber Cable 1 ea..Qualified applicants are invited to submit
a = written request for the solicitation package to the address
above, or = fax to 301-713-0806. To be received no later than
15 days from the = date of this notice. Reference 100132 =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/100132/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6Z0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 40--BOTTOM LIFTING SLING, ADJUSTABLE, LOAD LEVELING,
20 TO 40 FOOT FREIGHT CONTAINERS
SOL DAAE07-01-Q-T257
DUE 090101
POC David Epskamp (810) 574-7332
DESC: Item: Bottom Lifting Sling, Adjustable, Load Leveling,
20 to 40 foot Freight Containers, Load Rating 67,200 pounds,
Load Leveling to a load whose center of gravity is 25% off
center, Lift Lugs I/A/W ISO 3874, Weight less than 1,500 pounds,
Compatable with Gunnebo/Johnson 40 Ton 3 Sheave Block (Part
Number J40T 18.75 RTA), Master Link with at least 40 Ton rating,
designed to lift Series 1 freight containers from 20 to 40
feet in length listed in ISO 3874 section 6.4 and as described
in ISO 668, the beam of the bottom lift sling including the
top shackle will have exterior dimensions no greater than 35"
high, 105" long, and 18" wide for storage on a Rough Terrain
Container Crane (RTCC) deck, the legs of the sling will be
stowed in boxes behind the beam of the sling, the bottom lift
sling lifting beam shall be compatible with the RTCC stowage
interfaces. NSN: None. Quantity: 235 each. FOB: Origin. Option:
100%. See Note None. Offer due on or about September 1, 2001
(See solicitation for actual due date)All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm,

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm,
LINKDESC:
awards
CITE: (W-194 SN50R7V5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 40--1 5/8 INCH DIAMETER, 8-STRAND PLAITED POLYPROPYLENE
ROPE
SOL NWWG9500110624
DUE 080301
POC Dennis Morris, Contracting Officer ph (228)688-1706, fax
(228)688-3153; Penny Parker, Contracting Officer, ph (228)688-1705,
fax (228)688-3153
DESC: The National Data Buoy Center(NDBC) intends to purchase
30,000 feet of 1 5/8 inch diameter 8-strand, plaited polypropylene
rope in accordance with NDBC procedure number NDBC-8080 REV
C, dated 6/13/01. There are three options included in this
request. Option A is for an additional purchase of 15,000 feet
of rope within 6 months of award. Option B is for an additional
purchase of 7,500 feet of rope within 12 months of award. Option
C is for an additional purchase of 7,500 feet of rope within
12 months of award. Certifications are required 7 days prior
to shipment for approval. Requests for the solicitation are
to be submitted by fax or e-mail. Delivery is FOB Destination
60 days after receipt of order. This procurement is not a small
business set-aside, therefore it is open to all businesses.

EMAILADD: Penny.Parker@noaa.gov
EMAILDESC:
address above.
CITE: (W-194 SN50R811)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 40--1 3/4 INCH DIAMETER, 5 1/2 INCH CIRCUMFERENCE 8-STRAND
PLAITED NYLON ROPE
SOL NWWG9500110625
DUE 072401
POC Dennis Morris, Contracting Officer, ph (228)688-1706, fax
(228)688-3153
DESC: This is the first amendment of Solicitation NWWG9500110625.
The National Data Buoy Center(NDBC) intends to purchase 14,200
feet of 1 3/4 inch diameter, 5 inch circumference 8-strand
plaited nylon rope in accordance with NDBC procedure number
NDBC-1154 REV B, dated 06/13/01. There are three options included
in this request. Option A is for an additional purchase of
15,000 feet of rope within 6 months of award. Option B is for
an additional purchase of 7,500 feet of rope within 12 months
of award. Option C is for an additional purchase of 7,500 feet
of rope within 12 months of award. Certifications are required
7 days prior to shipment for approval. Requests for the solicitation
are to be submitted by fax or e-mail. Delivery is FOB Destination
60 days after receipt of order. This solicitation is 100% Small
Business Set-aside where the supplier must be a small business
offering rope manufactured by a small business. See Note 1.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
address listed above.
CITE: (W-194 SN50R822)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CORPORATE CONTRACT FOR ACQUISITION OF MULTIPLE SOLE
SOURCE NSNS
SOL SP0410-01-R-3716
POC Ingrid Pascall-Lopez (804) 279-6035
DESC: Defense Supply Center Richmond (DSCR), Corporate Contracts,
intends to procure a corporate contract for various National
Stock Numbers (NSNs), Part Numbers (PN) and Annual estimated
quantities. Manufactured by Unison Industries Inc (CAGE Codes
59501, 83311, 068H2 and 96429). This requirement will be awarded
as an Indefinite Quantity requirement type contract with a
base ordering period of two (2) year with four (4) two (2)
year options. Option years will be evaluated with the base
period. Solicitation number is SP0410-01-R-3716. The NSNs,
PN,annual estimated quantities and response date would be identified
in the solicitation package. Contract to be negotiated on an
Other than Full and Open Competition basis in accordance with
10 U.S.C. 2304 (c) (1). Numbered Note(s) 22, 23 and 26 applies.
Alternate offerors must submit a complete technical data package
for each NSN for approval in order to be considered for award.
Request for solicitation package will be accepted via Mail
addressed to Defense Supply Center Richmond, DSCR-CG, Attn:
Ingrid Pascall-Lopez, 8000 Jefferson Davis Highway, Bldg.,
33, H Bay, Richmond, VA 23297-5000 or via email addressed to:
ipascall-lopez@dscr.dla.mil. Fax and/or phone requests are
not authorized and will not be accepted. Numbered notes 22,
23 and 26 applies.
LINKURL: ipascall-lopez@dscr.dla.mil
LINKDESC:
CITE: (W-194 SN50R849)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 41--PACKAGED THERMAL AIR-CONDITIONING UNITS
SOL RFQ 673-118-01
DUE 071601
POC Cathy A. Pridlides, Contract Officer, (813) 972-7515
DESC: Clarification of above RFQ: Item #2 - Requirement is for
a total of 72 extruded aluminum louvers,Climette Part # 128588
(brand name or equivelant as specified). (DELETE: Model # DAX99SG).
All other terms remain the same. Quotations are due by 4:00
PM E.S.T. July 16, 2001.
EMAILADD: Cathy.Pridlides2@med.va.gov
EMAILDESC:
E-mail
CITE: (W-194 SN50R7J8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--SEVEN LINE ITEMS OF 125 AND 300 TON AIR CONDITIONING
PLANT CONVERSION KITS.
SOL N65540-01-R-0069
DUE 010906
POC Ms. Christine Cramutolo (215) 897-8437
DESC: Naval Surface Warfare Center, Carderock Division in Philadelphia
intends to solicit on a sole source basis, a firm-fixed price
supply contract with York International, Incorporated for the
furnishing of seven line items of 125 and 300 Ton Air Conditioning
Plant Conversion Kits, for installation in LHA-1, LHD-1, LSD-44
through 52, AGF-3 and CV Class Ships. The solicitation will
also have two Option Years. Delivery of these items is required
a minimum of 6 weeks before the scheduled availability See
Numbered Note 22. Only requestes in writing will be considered.
The fax Number is A/C 215-897-7902 and the E-mail address is
cramutoloc@nswccd.navy.mil.
LINKURL: http://web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: cramutoloc@nswccd.navy.mil
EMAILDESC:
CITE: (W-194 SN50R881)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--TRASH PUMP TRAILER MOUNTED
SOL N00604-01-T-B096
DUE 072501
POC Kathleen Verbeckmoes, (808) 473-7514 or Joseph Saunders,
(808) 473-7509 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. Request for Quotation number N00604-01-T-B096.
This announcement constitutes the only solicitation; proposals
are being required and a written solicitation will not be issued.
The provisions and clauses in the RFQ are those in effect through
FAC 97-27. The Regional Contracting Department, Fleet & Industrial
Supply Center, Pearl Harbor, Hawaii intends on negotiating
a firm-fixed contract. Material is for fuel and barge: For
fuel transfer from barges. The following item: Item 0001, 1/EA
- 8" Trash Pump Trailer Mounted, Suction & Discharge Sizes:
8" w/Bauer style fittings, Pump/Engine Operating speed: 1,000
to 1,800 rpm, Priming system: Vacuum, 80-CFM, Total dynamic
Head: 150 feet/45.72m, Suction lift capability: 30 feet/9.14m,
Engine: Perkins 1000.6T Diesel Engine, Flow Rate: 4,200 gpm
single suction & discharge, 5,300 gpm, w/dual suction & 10
or 12" discharge, Solid Handling: 5", Fuel Tank w/gauge: 125
gallon, Axles: 2 ea, 6,000 Torflex Axles, Tires & Wheels: 4
ea, 15" radials, Jack stands: 5 ea., Trailer Chains: 2 ea.,
rated 5,000 lbs., Trailer Hitch: Pintel, Lifting Bale: Heavy
Duty, Battery & Cables: Heavy Duty, Fuel Cap: Lockable w/Strainer,
Paint System: Powder coated on frame and components, Trailer
lighting: DOT Approved. Any questions about the specifications
will not be addressed until after the closing date. This
procurement is 100% small business set-aside. The NAICS Code
and the small business size standard for this procurement is
333911 and 500 employees respectively. All contractors must
be registered in the Central Contracting Registration database
to be eligible for a Department of Defense contract award.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://www.gsa.gov/forms/pdf_file
and submit a quotation. All qualified responsible business
sources may submit a quotation, which shall be considered by
the agency. The quoter shall provide the information required
in FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items and FAR 52.212-3 Alt 1. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act--Supplies", the quoter shall state
and list the country of origin. DFAR 252.212-7000--Offeror
Representations and Certifications-Commercial Items (NOV 1995),
and DFAR 252.225-7035--Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate (MAR 1998)-Alternate I (MAR 1998). The following
clauses are applicable: FAR 52.212-1, Instructions to Offerors--Commercial
Items, Addendum (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, (2) Price.
Award will be made to the low cost, technically acceptable
responsible offeror. FAR 52.212-4 Contract Terms and Conditions--Commercial
items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial items.
Under this clause the following are incorporated by reference:
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 52.232-33--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 Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et. Seq.), and DFARS 252.212-7001--Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
Under this clause the following is incorporated by reference:
DFARS 252.225-7001--Buy American Act and Balance of Payment
Program (41 U.S.C. 10a, 10d, E.O. 10582). The following clauses
applies, FAR 52.225-1, Buy American Act--Balance of Payments
Program--Supplies, DFARS 252.204-7004--Required Central Contractor
Registration, DFARS 252.204-7001--Commercial And Government
Entity (CAGE) Code Reporting, DFARS 252.225-7000--Buy American
Act -- Balance of Payments Program Certificate, FAR 52.225-13--Restrictions
on Certain Foreign Purchases. These clauses may be obtained
via the Internet at http://www.arnet.gov/far, http://farsite.hill.af.mil
and http://www.acq.osd.mil/dp/dars/dfars.htm. Responsibility
Information (FISCPH) (AUG 2000) is required. Review of Agency
Protests (FISCPH)(MAY 2001) (a) The contracting activity, Fleet
and Industrial Supply Center, Pearl Harbor (FISCPH), will process
agency protest in accordance with the requirements set forth
in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4), agency
protests may be filed directly with the appropriate Reviewing
Authority or a protester may appeal a decision rendered by
a Contracting Officer to the Reviewing Authority. (c) The Reviewing
Authority for FISCPH is the Deputy Director, Regional Contracting
Department (Code 200A), Fleet and Industrial Supply Center,
Pearl Harbor, at 1942 Gaffney Street, Suite 100, Pearl Harbor,
HI 96860-4549. Agency procurement protests should clearly identify
the initial adjudicating official, i.e., the "Contracting Officer"
or "Reviewing Official". (d) Offerors should note this review
of the Contracting Officer's decision will not extend GAO's
timeliness requirements. Therefore, any subsequent protest
to GAO must be filed within 10 days of knowledge of initial
adverse agency action. Proposals must be received no later
than July 25, 2001, 10:00 a.m., HST. Proposals should be mailed
to Regional Contracting Department, Fleet and Industrial Supply
Center, Code 201A.KV, Attn: Kathleen Verbeckmoes, 1942 Gaffney
St., Suite 100, Pearl Harbor, HI 96860-4549, or email to: kathleen_m_verbeckmoes@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808) 473-2008/0811.
See Note (1)
CITE: (W-193 SN50R714)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--HYDRAULIC PUMP
SOL 1-074-RCB.1122
DUE 072701
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: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire Two each of
a Hydraulic Pump System. The specifications are linked above
or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 07/24/01. It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCB.1122
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R7W5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment 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: 46--PROJECT 960337, RAZE AND DISPOSE OF SEWAGE LIFT
STATION, BLDG 811
SOL F09650-01-B-0150
DUE 092001
POC Juanita Edmonds-Duke, Contract Specialist, Phone (478)926-2057,
Fax (478)926-7549, Email Juanita.Duke@robins.af.mil
DESC: Provide all labor, materials, plant, equipment, supplies
and coordination necessary to replace pumps and associate ancillary
equipment and material in accordance with the plans and specification
to raze and dispose of sewage lift station.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-B-0150/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7C2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL N0038301QJ053
DUE 082201
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 1R-4710-01-459-8458-TN, Ref Nr 2685456, Qty 315 EA,
Delivery FOB Origin--Only known approved source is (9X173)
Honeywell Rocky Mount NC facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R7A5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 47--SCHEDULE 80 PIPE, CARBON STEEL, DOMESTIC, SEAMLESS;
VICTAULIC GROOVE CUT BOTH ENDS
SOL 01SQ308080
DUE 073001
POC Leslie Leavitt, (702) 293-8642, FAX (702) 293-8050
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. The announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
NOT be issued. The solicitation number 01SQ308080 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The North American
Industry Classification System (NAICS) Code is 422520. The
small business size standard is 100 employees. This acquisition
is set aside for small businesses. Simplified Acquisition Procedures
apply. LINE ITEM 001: 2,320 feet of six inch Schedule 80 pipe,
carbon steel, domestic, seamless; Victaulic groove cut both
ends. LINE ITEM 002: 40 feet of five inch Schedule 80 pipe,
carbon steel, domestic, seamless; Victaulic groove cut both
ends. LINE ITEM 003: Five each, five inch butterfly valve,
150#, with lugs, SS disc, SS stem, CI body, EPDM seat, manually
operated. LINE ITEM 004: One each, three inch butterfly valve,
150#, with lugs, SS disc, SS stem, CI body, EPDM seat, manually
operated. LINE ITEM 005: Eleven each, five inch, 90 degree
elbow, Victaulic fitting #10. LINE ITEM 006: One hundred, nineteen
(119) each, six inch, coupling, Victaulic Style 77, standard
flexible. Contractor shall deliver the items to the Bureau
of Reclamation, Hoover Dam Warehouse, Highway 93, Boulder City,
NV 89005. Deliveries will be accepted between 7:30 a.m. to
3:30 p.m., Pacific Standard Time, Monday through Friday, excluding
Federal holidays. Acceptance shall be made at destination.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors-- Commercial (Jun 97). Offerors
MUST include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (Feb 99); 52.212-4, Contract Terms and Conditions Commercial
Items (May 99) with the following clause incorporated by addendum:
FAR 52.247-34, F.O.B. Destination; and FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 99); with the following
applicable FAR clauses for paragraph (b): 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and 52.225-3, Buy
American Act-Supplies (Jan 94). The Contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no cost to the Government. The
resulting purchase order will be a firm fixed-price purchase
order. All responsible offerors may submit their quotes by
fax to: (702) 293-8050 or by mail to the Bureau of Reclamation,
Attn: Leslie Leavitt, 400 Railroad Ave, P.O. Box 61470, Boulder
City, NV 89005. Oral quotes will not be accepted. Quotations
are due no later than 4:00 p.m., PST on July 30, 2001. The
full text of a FAR provision or clause may be accessed electronically
at this address: http://www.arnet.gov/far/.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-194 SN50R820)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 47--CORPORATE CONTRACT FOR ACQUISITION OF MULTIPLE SOLE
SOURCE NSNS
SOL SP0410-01-R-3818
POC Ingrid Pascall-Lopez (804) 279-6035
DESC: Defense Supply Center Richmond (DSCR), Corporate Contracts,
intends to procure a corporate contract for various National
Stock Numbers (NSNs), Part Numbers (PN) and Annual estimated
quantities. Manufactured by Smiths Industries LTD. (Various
CAGE Codes). This requirement will be awarded as an Indefinite
Quantity requirement type contract with a base ordering period
of two (2) year with four (4) two (2) year options. Option
years will be evaluated with the base period. Solicitation
number is SP0410-01-R-3818. The NSNs, PN,annual estimated quantities
and response date would be identified in the solicitation package.
Contract to be negotiated on an Other than Full and Open Competition
basis in accordance with 10 U.S.C. 2304 (c) (1). Numbered Note(s)
22, 23 and 26 applies. Alternate offerors must submit a complete
technical data package for each NSN for approval in order to
be considered for award. Request for solicitation package will
be accepted via Mail addressed to Defense Supply Center Richmond,
DSCR-CG, Attn: Ingrid Pascall-Lopez, 8000 Jefferson Davis Highway,
Bldg., 33, H Bay, Richmond, VA 23297-5000 or via email addressed
to: ipascall-lopez@dscr.dla.mil. Fax and/or phone requests
are not authorized and will not be accepted. Numbered notes
22, 23 and 26 applies.
LINKURL: ipascall-lopez@dscr.dla.mil
LINKDESC:
CITE: (W-194 SN50R865)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--ACCESS COVER
SOL DAAE20-01-T-0122
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Dave L. Elliott (309)782-3814
DESC: DESC:NSN's 5340-01-359-5706 and 5340-01-357-8402, Part
Number's 12917555 and 12917704, The item to procure is a Access
Cover. Requirements are 10 of each part number. FOB is Destination.
For use on the M1A1 Tank. Estimated issue date is 30Jul01.
This solicitation is restricted to Raytheon Company, P.O. Box
801, McKinney, Texas 75070. Offers from concerns other than
the above are not solicited. Published for subcontracting purposes
only. 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 action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement 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 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.
CITE: (W-194 SN50R7M7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP054001R0046
DUE 082901
POC Carl Breya (215) 737-8325
DESC: PR YPI01180001500 NSN 5330014448350, SEAL IN ACCORDANCE
WITH TACOM (19207) DRAWING 12375801. INCREMENTAL BIDDING APPLIES.
BASE QUANTITY IS 5000 EACH, 1ST ALTERNATE 6250 EACH, 2ND ALTERNATE
7500 EACH, 3RD IALTERNATE 10000 EACH. DELIVERY IS TO DEFENSE
DEPOTS TRACY CA AND NEW CUMBERLAND PA. THIS ACQUISITION IS
UNRESTRICTED. THIS ITEM INCLUDES A FIRST ARTICLE TEST REQUIREMENT.
DELIVERY IS REQUIRED 265 DAYS AFTER DATE OF CONTRACT AND INCLUDES
165 DAYS FOR FIRST ARTICLE TESTING. Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs 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.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: cbreya@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-194 SN50R7W3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 54--FABRICATE AND INSTALL ONE EXTENDED LENGTH SUBMERGED
BAR SCREEN (ESBS) AT MCNARY LOCK AND DAM, UMATILLA COUNTY,
OREGON
SOL DACW68-01-B-0020
DUE 090501
POC Administration - Cherie Douglas, 509/527-7219; Technical
- John Boschker - 509/527-7541
DESC: To order solicitation package, interested firms may: 1)
fax requests, complete with company information, shipping,
address point of contact, DUNS and cage code numbers, phone
and fax numbers as well as business size to Misty Gates, fax
509/527-7802; 2) email request with previously detailed information
to the address below; or 3) register via the Walla Walla district's
web page at the URL listed below. POC for administration is
Cherie Douglas, 509/527-7219. Technical POC, John Boschker,
509/527-7541. DESCRIPTION: Contractor will fabricate and deliver
one Extended Length Submerged Bar Screen (ESBS) to McNary Dam,
Umatilla County, Oregon. The ESBS is fabricated from structural
steel and stainless steel parts. Fabricated flat panel, stainless
steel, wedge wire bar screens are bolted to the ESBS. Wedge
wire bar screens are approximately 2.25" wide by 10 feet long,
32 required for the ESBS. Stainless steel perforated plates
to be bolted on to the ESBS will be Government furnished. The
fabricated ESBS is 50' tall by 23' wide by 4' deep and weighs
approximately 60 tons. The assembled ESBS is to be erected
in the upright position at the shop and shop tested. After
completion of shop testing the fully assembled ESBS is to be
shipped to the site and installed in the dam. Partial disassembly
of the ESBS will not be allowed to facilitate shipment to the
dam site. In the past all ESBS's have been shipped to the site
by barge. At the site the contractor shall provide crane service
to unload the ESBS from the transport vehicle and install it
in the gate slot in the powerhouse structure at the dam. Contractor
shall then perform field testing of the ESBS to insure all
mechanical and electrical systems work properly. This is not
an invitation for bid, but a notice that a solicitation will
be issued for this requirement. This procurement is open to
both large and small business concerns. NAICS code is 332312.
The small business size standard is 500 employees. All responsible
sources may submit an offer which will be considered by this
agency.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
Lock and Dam, Umatilla County, Oregon
CITE: (W-194 SN50R7L3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 54--TYPE B SHIELDED SHIPPING CONTAINER AND TRANSPORT
TRAILER
SOL N00181-01-Q-E062
DUE 082401
POC Lolita Waters, 757-396-8348
DESC: The solicitation number is N00181-01-Q-E062, NAICS Code
is 332313 with a standard of 500 employees. The Norfolk Naval
Shipyard intends to purchase (1) Type B shielded shipping container
and (1) shielded shipping container transport trailer that
meet the applicable requirements of 10 CFR 17 and that have
been approved by the United States Nuclear Regulatory Commission
(NRC). NRC approval of the shipping container and transport
trailer will be a prerequisite to offer on the solicitation
since time constraints do not allow for approval of a new product.
The shielded shipping container shall be a metal encased container
with a minimum of 3.2 inches of lead equivalent shielding on
the sides and 2.7 inches of lead equivalent shielding on the
bottom and top. The interior cavity of the container shall
be an upright cylinder with a minimum volume of 140 cubic feet
with the shielded lid installed. The container shall be equipped
with two removable shielded lids. The large lid shall allow
access to the entire interior volume from above. The small
lid shall be located in the center of the large lid and shall
allow access to a clear circular area with a minimum diameter
of 26 inches. The lifting of the shipping container and lids
shall be designed to meet the following requirements: The container
shall be designed to be lifted as a unit. Attachments on the
outside of the container, such as impact limiters, need not
be included as part of the unit to be lifted. Impact limiter
lift lugs shall be rendered inoperable to prevent lifting of
the package during transport. The design of the lifting lugs/fasteners
shall accommodate a minimum of a two point lift (a point for
the lift is a single lift sling attached to one designated
lifting point on the container). If the design for lifting
is a four point lift, any two diametrically opposed lifting
points will be required to be capable of lifting the entire
load. The small lid may only need a single lug due to the small
lid size and weight. Under all lifting configurations (full/empty)
the attachment points for lifting shall be located above the
center of gravity of the container assembly. The design/manufacture
of the lifting attachment points, (i.e. lugs, padeyes and fasteners,
including those on the primary and secondary lids that are
load bearing parts during a lift) shall meet the following
requiremnts: The design strength of all lifting lugs, padeyes,
fasteners and attachment welds/fasteners shall be a minimum
of 5 to 1 based on the lowest value of the ultimate strength
of the metals used in their construction. Cast iron of any
type is not allowed. This requirement applies to all materials
that maintain the structural integrity of the container during
lifting. The minimum lifting capacity shall be the weight of
the container, all items necessary to be attached for the use
in safely lifting (i.e. primary and secondary lids) and an
8,000 pound payload. If the container is required to have other
items attached when lifted then the minimum design capactiy
shall also include those items. The maximum allowable gross
weight, excluding impact limiters and with a payload of 8,000
pounds, must not exceed 63,000 pounds. The lifting lugs, padeyes
and fasteners shall be designed to pass a load test (as required
by NAVSEA 0989-LP-030-7000) of 150% (+5%-0%) of the maximum
design gross weight. The vendor shall ensure that the equipment
provided under this contract conforms to the stated purpose
and function and that no deficiencies exist on the equipment.
The vendor shall perform a gas leak test and air pressure drop
test on the container lids to ensure seal integrity prior to
delivery. Award will be accomplished utilizing Simplified Acquisition
Procedures in accordance with FAR Part 13.5, Test Program for
Certain Commercial items. This procurement is subject to the
Navy's Contractor Evaluation System, Red/Yellow/Green (RYG)
program. IMPORTANT NOTICE: DFARS 252.204-7005 "Required Central
Contractor Registration" (CCR) applies to all solicitations
issued on/after 6/01/98. 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.
Information can be obtained at at http://ccr2000.coml for more
information. An option to purchase (1) additional transport
trailer is required. Response date for submission of offers
will be established in the solicitation. Requests for the solicitation
package will be accepted via mail only addressed to Fleet and
Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 531.4E/Lolita Waters, Bld. 1500, 2nd Floor, Portsmouth,
VA 23709-5000. FAX AND/OR PHONE REQUESTS WILL NOT BE ACCEPTED.
EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC:
CITE: (W-194 SN50R824)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520 180 Andrews
Street, Massena, NY, 13662
SUBJECT: 55--EKKI TIMBERS
SOL DTSL55-01-B-C0702
DUE 090401
POC Patricia White, Contract Specialist, Phone (315) 764-3236,
Fax (315) 764-3235, Email plw@sls.dot.gov - Linda Harding,
Contracting Officer, Phone (315) 764-3244, Fax (315) 764-3235,
Email lmh@sls.dot.gov
DESC: Furnish and deliver F.O.B. Destination to Massena, NY approximately
66,000 board feet of Ekki (Lophira Procera) timbers. Sizes
and quantities as follows: 14 in. x 10.25 in. x 10 ft. with
exposed heart, beveled edges - 240 pieces; 14 in. x 13.25 in.
x 10 ft. exposed heart, beveled edges - 100 pieces; 8 in. x
10.25 in. x 10 ft. clear wood, unbeveled edges (squared) -
50 pieces. Delivery is required by April 1, 2002. Earlier deliveries
will be accepted if cost savings. A firm-fixed price contract
will be awarded. The solicitation will be available for downloading
from www.fedbizopps.gov on or about 08/03/01. Hard copies may
be requested by fax to (315) 764-3235 or e-mail to plw@sls.dot.gov.
Response date for receipt of bids will be 09/04/01. All responsible
sources may submit a bid which shall be considered by the St.
Lawrence Seaway Development Corporation.
LINKURL: http://www.eps.gov/spg/DOT/SLSDC/SLSDCHQ/DTSL55-01-B-C0702/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7Y4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 56--SUPPORT EXPANSION OF RAPID RUNWAY REPAIR SITE
SOL F44600-01-T-0022
DUE 071301
POC Marland Clark, Contract Specialist, Phone 757-764-2919, Fax
= 757-764-4071, Email marland.clark@langley.af.mil - Lee Nadeau,
= Contracting Officer, Phone 757-764-4447, Fax 757-764-4071,
Email = lee.nadeau@langley.af.mil
DESC: (i)This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR 12.6
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. PAPER COPIES OF THIS = SOLICITATION WILL NOT
BE AVAILABLE. (ii) Solicitation F44600-01-T-0022 = is issued
as a Request for Quotes (RFQ). (iii) This solicitation is =
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part = 13. This solicitation document and incorporated
provisions and clauses = are those that are in effect through
Federal Acquisition Circular = 97-27. (iv) This acquisition
is set-aside for small business; NAICS = Code is 324121 with
a size standard of 500 employees. (v) Applicable = contract
line item (CLIN): CLIN 0001 Asphalt, Quantity: Not to Exceed
= 840, Unit: Ton; CLIN 0001 Description: Contractor shall deliver
= approximately 840 tons of S-5 hot mix asphalt to the Rapid
Runway = Repair (RRR) site located at Langley AFB, VA near
the North Ramp as = directed by the contracting officer or
designated representative; = Delivery shall approximate 210
tons per day over a period of four days. = The contractor must
have the ability and resources to pace the = delivery (i.e.
either expedite or phase) according to the instructions = of
the contracting officer or designated representative based
on site = conditions. The contractor shall also have adequate
transportation = resources to deliver the material timely and
without impeding the = project schedule.=20 The contractor
shall be able to make deliveries between 6:30am to = 6:00pm
EST, Monday through Friday and Saturdays as required; (vii)
= Delivery Periods: The contracting officer or designated representative
= will schedule specific delivery dates within the periods
stated herein = upon 48 hours notice. CLIN 0001: 1 Aug 01 thru
20 Aug 01; Delivery = dates are subject to change due to weather
conditions or work = progression; such changes shall not increase
the price of the purchase = order if the date change(s) are
made within the specified delivery = period. (viii) The provision
at FAR 52.212-1, Instructions to = Offerors- Commercial, applies
to this acquisition. (ix) N/A. Award = based on lowest quote
received. (x) Offerors are reminded to include a = completed
copy of the provision at 52.212-3 Offeror Representations and
= Certifications Commercial Items Alt I and III and DFARS 252.212-7000
= Offeror Representations and Certifications Commercial Items
with its = offer. (xi) Clause 52.212-4, Contract Terms and
Conditions- Commercial = Items, is hereby incorporated by reference.
(xii) Clause 52.212-5 = Contract Terms and Conditions Required
to Implement Statutes or = Executive Orders- Commercial Items
(Deviation), 52.222-3 Convict = Labor,52.222-21 Prohibition
of Segregated Facilities,52.222-22 Previous = Contracts and
Compliance Reports, 52.222-26 Equal Opportunity, = 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era, 52.222-36 Affirmative Action for Workers with
= Disabilities, 52.222-37 Employment Reports on Disabled Veterans
and = Veterans of the Vietnam Era, 52.233-3 Protest After Award,
52.211-17 = Delivery of Excess Quantities, 52.225-13 Restrictions
on Certain = Foreign Purchases, 52.232-33 Payment by Electronics
Funds Transfer- Cent= ral Contractor Registration, 52.247-34
F.O.B Destination, 52.252-6 = Authorized Deviation in Clauses,
52.253-1 Computer Generated Forms, = 252.204-7003 Control of
Government Personnel Product, 252.212-7001 = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Deviation) and 252.204-7004 Required Central Contractor
Registration, = AFFAR 5352.242-9000 Contractor Access to Air
Force Installations, = 52.252-2 Clauses Incorporated By Reference.
It is the responsibility of = the offeror to be familiar with
each provision and clause contained in = this solicitation.
To view provisions and clauses in full text see = http://farsite.hill.af.mil
or http://arnet.gov/far (xiii) N/A (xiv) = N/A (xv) N/A (xvi)
Quotes may be faxed to 1 CONS/LGCA Attention: SrA = Jerell
Clark at (757) 764-4071, or mailed or delivered to 1 CONS/LGCA,
= 74 Nealy Ave., Langley AFB. All quotes are due by 2:00 PM
Local Time, = 20 Jul 01. (xvii) For further information regarding
this solicitation, = contact Jerell Clark, Contract Administrator
@ phone: (757) 764-2919. = Collect calls will not be accepted,
e-mail: = marland.clark@langley.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0022/listing.html=
LINKDESC:
notice
CITE: (D-194 SN50R7G0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: 56--REPLACEMENT OF GOVERNMENT QUARTERS SIDING AND WINDOWS
SOL IFB-244-01-0009
DUE 082701
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
DESC: Renovation of windows and siding of quarters #77-82 located
on the Wind River Indian Reservation located at Ft. Washakie,
Wyoming.
EMAILADD: kpowell@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-194 SN50R7O5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 56--FURNISH AND INSTALL TWO STEEL ROLL UP DOORS
SOL 01SQ308090
DUE 080601
POC Albert J Richard 702 293 8601
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 01SQ308090 is issued as a Request
for Quote (RFQ) and incorporates provisions anc 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 332321
and the Business Size Standard is 500 Employees. The Bureau
of Reclamation, Parker Dam, Machine shop Building has a firm
fixed price requirement for the following item: A. Two, 16'
wide x 12' high insulated steel roll up doors shall be installed
as shown on drawings . The Contractor shall furnish all materials
required for the installation of the insulated steel roll up
doors, including guides, curtains, hoods, brackets, electric
operator, bolts , nuts, and all other accessories required
for complete installation. B. The insulated steel roll up
doors shall be equal to the 625 series "Stormtite" insulated
rolling door manufactured by The Overhead Door Corporation,
P.O. Box 809046, Dallas, TX 75380, or the FMWI model insulated
rolling steel door manufactured by The Cookson Company, 2417
S. 50th Avenue, Phoenix, AZ 85043. Call the Contracting Officer
for Building Drawings @702 293 8601.The following FAR provisions
and clauses apply to the acquisition: 52.212-03, Offeror Representation
and Certifications - Commercial Items (Oct99) Offerors must
include with their offer a completed copy of FAR 52.212-03;
52.212-04, Contract Terms and Conditions - Commercial Items
(May99); Clause 52.2212-05, Contract Terms and Conditions Required
to Implement Statues of Executive Orders - Commercial item
(May99). Requests for drawing must be sent in writing or faxed
to the Contracting Officer listed above no later than 1630
hours 6 August 2001.
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-194 SN50R886)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--WINDOW INFRARED,AIR
SOL N0038301RA313
DUE 082201
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-5855-01-479-1277-CS, Ref Nr 708038-2, Qty 41 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". see note 26. due
to the lack of drawings and other technical specifications
this requirement is restricted to exotic electro optics and
raytheon systems. award is anticipated o/a 30 sept. 2001.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R7A7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--TERRAIN AWARENESS WARNING SYSTEM
SOL N/A!
POC Kevin Faughnan, Phone (301) 757-5906
DESC: The Naval Air Systems Command (NAVAIR), Air Combat Electronics
Program Office (PMA209), proposes to procure engineering support
services to support the U.S. Navy's integration of an embedded
Terrain Awareness Warning System (eTAWS) capability on the
F/A-18C/D/E/F aircraft utilizing the Tactical Aircraft Moving
Map Capability (TAMMAC) system. These services shall include
integration of the eTAWS algorithm into the Digital Map Computer
(DMC) software and flight test support to deliver a government
owned flyable TAMAC system with integrated government furnished
eTAWS source code. The services will be acquired sole source
from the Harris Corporation, Melbourne, FL under Contract N00019-00-C-0446.
Harris Corporation is the only known source that possesses
the necessary technical data, knowledge, experience, and expertise
to integrate the embedded Terrain Awareness Warning System
(eTAWS) algorithm into the Digital Map Computer (DMC). Inquiries
may be directed to Fax (301) 757-5955. See Numbered Note 22.
22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement 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 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.
LINKURL: N/A!
LINKDESC:
EMAILADD: FaughnanKH@navair.navy.mil
EMAILDESC:
officer vis e-mail
CITE: (W-194 SN50R7B6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 58--DVD PLAYERS
SOL N00204-01-Q-H011
DUE 080101
POC Terry Majewski, Purchasing Agent, tel 850-452-9907
DESC: The Naval Air Station Pensacola, FL has a requirement for
110 each DVD players Pioneer#v7400 or equal to be shipped to
various locations in the continental U.S. and 56 each audio
cassette/CD player Eiki #7070A or equal. Solicitation is unrestricted.
Copies of solicitation and amendments are available at www.neco.navy.mil
on July 13 and will be posted till Aug 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
then RFQ N0020401QH011
CITE: (W-194 SN50R7K2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--HIGH DEFINITION TELEVISION SYSTEM
DUE 072301
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR HIGH DEFINITION TELEVISION SYSTEM. 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 notification of the following changes to be made:
1. This is a total small business set-aside. The NAICS Code
and the small business size standard for this procurement are
33422 and 750, respectively. The quoter shall state their size
status for this procurement. 2. Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. The Representations and
Certifications may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
3. Selection and award will be made 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. 4. IKEGAMI Part Numbers that
were excluded in the original posting of this synopsis are
hereby provided: Item No. 1 - Part No. HTM205505RI Item No.
2 - Part No. DKH502b Item No. 3 - Part No. TTM201 Item No.
4 - Part No. ATM2016 Item No. 5 - Part No. HC10C Item No. 6
- Part No. HDNTV Item No. 7 - Part No. DM3000 Item No. 8 -
Part No. DMDIF Item No. 9 - Part No. HA17x7.8BERM 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 July 10, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-182199
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R7P5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--COMMUNICATION EQUIPMENT
SOL RFQ-010845
DUE 072701
POC Janice E. Brown (202)307-7803
DESC: The Drug Enforcement Administration intends to place an
order with Research Electronics International for four (4)
Oscor 5000 Upgrade Microwave Downconverters. A Justification
for Other Than Full and Open Competition has been Justified,
Certified and Approved. This requirement will be accomplished
under the Simplified Acquisition rules under FAR 13, dated
December 15, 1994. Closing date is July 27, 2001. No solicitation
is available.
CITE: (W-194 SN50R7Q6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 58--TUNABLE MICROWAVE RECEIVER/DOWNCONVERTER
SOL NB813-3156DT
DUE 080101
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
RF Technology Division requires a microwave receiver/downconverter
covering the microwave and millimeter-wave frequency ranges.
This equipment will be used for assessing and developing metrology
for systems and devices related to wireless communications.
Two projects are currently investigating this area and each
has specific requirements for the equipment as follows. One
project is working in the area of broadband communication systems
such as LMDS and MMDS. The specifications for these systems
require measurements of very broadband (up to 40 MHz modulation
bandwidth) and high-frequency (up to 38-40 GHz) signals. This
project requires a microwave/millimeter-wave receiver/downconverter
with broad modulation bandwidth, frequency agility, and the
ability to interface easily with a wide range of commercially
available products such as demodulators and receivers. The
second project in this area is working on nonlinear device
and system metrology, nonlinear device and system characterization,
and measurement-based models of nonlinear devices. This project
is concerned with stable, repeatable acquisition of data in
as open a system architecture as possible. The data should
be in a format that can be easily exported to other test equipment
(for example, demodulators or signal analyzers) and should
be easily imported into analysis programs. The requirements
for this project are frequency agility throughout the microwave
band (2-20 GHz), conventional I/O, such as 2 GHz and 70 MHz
intermediate frequencies (IFs), and systems providing stable,
repeatable measurements (i.e., laboratory-quality measurements).
A summary of system requirements follows: Minimum frequency
range: 2-40 GHz, minimum 40 MHz modulation bandwidth, 70 MHz
IF output capability, VXI compatibility for easy interface
with existing equipment, internal/external 10 MHz clock reference
for compatibility with existing equipment. This procurement
is being conducted per Simplified Acquisition Procedures FAR
Part 13 (NTE $100,000). No RFQ package is available. Award
decision will be based upon the best value to the Government,
with technical merit and past performance being more important
than price. Response are due via mail or FAX by August 1, 2001.
FAR Clauses in full text are at http://www.ARNET.gov/far Terms
and conditions and agency level protest procedures are referenced
at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-193 SN50R6X9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP096001RX419
DUE 090401
POC POC For Information Only, - Penny Jackson, 614-692-7425,
FAX 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. Raytheon Technical
Services Inc., (072E5) P/N 1058AS165. Data is not available.
Incremental pricintg is being accepted for quantities for 2
to 40. Delivery of 5 per month begining 180 days after date
of contract to Defense Distribution Depot San Joaquin, Stockton,
CA is requested. This solicitation contains an option quantity
clause. See Note 26. Copies of this solicitation will be available
at the DSCC website: http://dibbs.dsccols.com after the issue
date. The anticipated issue date of this solicitation is August
2, 2001. Offerors must download the solicitaiton and submit
their proposals to the address provided in Block 8 of the RFP.

CITE: (W-194 SN50R7H3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--MODULAR ENCLOSURE SYSTEM
SOL N68936-01-T-0203
DUE 081501
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 a Competitive basis, 1 each - Modular
Enclosure System. The solicitation will be issued on or about
18 July 01 and will be available through the 2.0 Contracts
Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible sources will be considered by the agency. All
requests shall be made in writing to Commander, Code 220000D,
Naval Air Weapons Station, China Lake, CA 93555-6100, Attn:
Susan Wigfield, or may be faxed to 760-939-3095 or e-mail WigfielSR@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 22 Aug 01.
CITE: (W-194 SN50R7T2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--59-RF BUS BAR, GROUND CONTACT, TERMINAL PLATES ,ETC
SOL DTCG40-01-Q-50111
DUE 072701
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). CAPACITOR SET OF 4, MEGAPULSE INC P/N: 46-2800-1.
QTY 60 = SETS. (2). ROTOR, MEGAPULSE INC P/N: 86-3758-1. QTY
12 EACH. (3). = TERMINAL PLATE, MEGAPULSE INC P/N: 89-3268-101.
QTY 8 EACH. (4). = DIAPHRAGM, MEGAPULSE INC P/N: 00-3296-1.
QTY 12 EACH. (5). RELIEF = VALVE, MEGAPULSE INC P/N: 26-100-001.
QTY 12 EACH. (6). GROUND = CONTACT, MEGAPULSE INC P/N: 84-3723-101.
QTY 30 EACH. (7). RF BUS = BAR, MEGAPULSE INC P/N: 82-3656-1.
QTY 30 EACH. (8). RF BUS BAR, = MEGAPULSE INC P/N 82-3653-1.QTY
22 EACH. (9). RF BUS BAR, MEGAPULSE = INC P/N82-3656-2. QTY
25 EACH. (10). RF BUS BAR, MEGAPULSE INC = P/N:82-3653-2. QTY
20 EACH. (11). 9 HOLE RF FINGER COVER, MAGEPAULSE = INC P/N:
82-3649-2. QTY: 20 EACH. (12). 4 HOLE RF FINGER COVER = MAGEPAULSE
INC P/N 82-3649-1. QTY 20 EACH. (13). ROTOR, ELECTRICAL = SWITCH,
MAGEPAUSE INC P/N: 86-3696-1. QTY: 13 EACH (NOTE: SUBSTITUTE
= PART NUMBERS ARE NOT ACCEPTABLE) FOB: DESTINATION.REQUESTED
DELIVERY = DATE: 09/24/01. DELIVERY TO USCG ENGINEERING LOGISTICS
CENTER, = BALTIMORE, MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR = SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. IT IS ANTICIPATED
THAT A = NON COMPETITIVE SOLE SOURCE PURCHASE ORDER WILL BE
ISSUED FOR THESE = ITEMS TO: MEGAPULSE INC, , N. BILLERICA,
MA 01862. 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. RESPONSE DATE TO
THIS = CBD/SYNOPSIS IS 07/30/01. QUOTATION SHALL INCLUDE, PROPOSED
DELIVERY IN = DAYS, THE COMPANY TAX INDENTIFICATION 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.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: = FAR CLAUSE 52.219-6, NOTICE OF TOTAL
SMALL BUSINESS SET-ASIDE (JUL = 1996). 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 TRANSPORATION (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 07/30/01)=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50111/listing.h=
tml
LINKDESC:
notice
CITE: (D-194 SN50R839)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--LITHIUM-ION BATTERY CELLS
SOL 8-1-1-E1-D4883
DUE 072301
POC Timothy H. Carson, Contract Specialist, Phone (256) 544-6689,
Fax (256) 544-9081, Email Timothy.H.Carson@msfc.nasa.gov -
Marty B. Hanson, Contracting Officer, Phone (256) 544-0989,
Fax (256) 544-9081, Email marty.hanson@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire Lithium-Ion
Battery Cells to be utilized for testing purposes; Ten each
of SAFT America P/N 44AH STD LI-ION, Standard R&D Center 44
AH Lithium-Ion Space Cell; Ten each of Yardney Technical Products
P/N INCP95/28/151, 35 AH Lithium-Ion Cells; Ten each of Eagle
Picher Technologies, LLC P/N SLC-16002, 35 AH Lithium-Ion Cells.
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) no later than JULY 2, 2001. Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An ombudsman
has been appointed - See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E1-D4883
LINKDESC:
EMAILADD: Timothy.H.Carson@msfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R854)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
SOL N0038301QJ052
DUE 082201
POC Contact Point, David Morrow, 0225.15, (215)697-3546, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 1R-6105-01-299-6807-GF, Ref Nr 31E65-3, Qty 114 EA,
Delivery FOB Origin--Only known approved source is (70210)
Honeywell Torrance CA facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R7A8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--RECTIFIER ASSEMBLY, CONDUCTION COOLED, 100 AMP
SOL DAAE07-01-Q-N194
DUE 090701
POC Cherlyn McCann (810) 753-2240
DESC: Item: Rectifier Assembly, Conduction Cooled, 100 AMP, NSN:
6130-01-430-4537, P/N: 12268505. Qty: 55 each, Option: None,
FOB: Origin. See Note 01. The offer due date is on or about
07 Sep 01. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-194 SN50R7G5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-3584
POC Jean Lanthrip/BH928/804-279-4479/Fax/6010 Contract Specialist
Cindy Walk/5375 Contract Office
DESC: PR YPG01107000472; NSN 6150-00-830-6672, Cable Assembly
Special Purpose Electrical; IAW, DWG NR (18373) TDPL 008306672-99268;
I/A/W dwg (19207) 8683516 REV F. P/N 8722865. LINE ITEM 0001
Qty. 1684 ea. Ship To: New Cumberland, PA . LINE ITEM 0002
Qty. 1668 ea. Ship To: Stockton, CA. 95296-0130. This item
includes a 100% option. Small Business Set-Aside. The issue
date is 13 July 2001. The closing date 20 Aug 2001. 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 are in portable document format (PDF).
To download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters." The solicitation issue
date is July 13, 2001. Contract Specialist Jean Lanthrip/BH928/804-279-4479
or Fax 804-279-6010; KO Cynthia Walk/804-279-5375.
CITE: (W-194 SN50R7P2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--TITLE: NOTICE IF INTENT TO NEGOTIATE SOLE SOURCE
SOL 637
DUE 082401
POC Nadine Scurry, Contract Specialist, (828) 299-5913
DESC: The Dept of Veterans Affairs Medical Center intends to
negotiate a sole source contract with ERBE USA Incorporated
of Marietta, GA for the purchase of the APC 300 Argon Plasma
Coagulator/ICC 200 E-A Electrosurgical Generator GI System.
Purchase will include all delivery, installation and training
as required for the VA Hospital in Asheville NC. This notice
is not a request for competitive quotes however, responses
received on or before Aug 24. 2001 will be evaluated. Offerors
responding to this notice must be submitted in writing to the
Contracting Officer and at a minimum include equipment brochures,
company literature, plus a list of at least three references
from similar facilities who are currently using the suggested
equipment. Information can be sent to VAMC-Asheville, Attn:
Nadine Scurry, 1100 Tunnel Rd, Asheville NC 28805 or via fax
(828) 299-2501 by date indicated.
CITE: (W-194 SN50R7K7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CONSIGNMENT INTRAOCULAR LENS
SOL RFP 614-81-01
DUE 081001
POC Florence Winfield 901-577-7227
DESC: 65 Intraocular Lens - The VAMC in Memphis, TN intends to
enter into a consignment agreement contract for posterior and
anterior chamber IOLS. Intend to negotiate with Alcon Laboratories,
6201 South Freeway, Fort Worth,TX. Proposed contract will be
for a base year and two option years. Commericial item procedures
will be used. Other Proposals will be considered. Solicitation
packages available 7/19/01. Requests by fax 901-577-7242. NAIC
code 33913.
CITE: (W-194 SN50R7V0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ANGIO-NEURO-INTERVENTIONAL IMPLANTS
SOL RFP 614-80-01
DUE 083001
POC Florence Winfield 901-577-7227
DESC: 65- Angio-Neuro-Interventional Implants: The VAMC Memphis
intends to enter into a consignment contracts (multiple award)
for Interventional implants. The contract will be awarded using
commercial item proedures. Solicitation packages are available
7/30/01. The proposed contract will be for one base year and
one option year. Companies under consideration are Cook, Inc.
Medi-Tech, Johnson & Johnson, Biosphere, Angio Dynamics, Intra
Therapeutics, Inc. Impra, Pharmacia & Upjohn, as well as others.
NAIC code 339113
CITE: (W-194 SN50R7W0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--BLAZER STEERABLE ABLATION CATHETERS
SOL N00168-01-T-0549
DUE 073101
POC Sandra A. Musgrove Senior Purchasing Agent 301-295-6755,
Sally A. Ward 301-295-0285 Contracting Officer
DESC: The Acquistion Management Department National Naval Medical
Center, Bethesda, MD has a requirement for the Cardiac Catheterization
Lab. NNMC intends to award a sole sourced purchase order to
Boston Scientific EP Technologies 2710 Orchard Parkway San
Jose, CA 95134-2012. The NAICS code for this acquisition is
339112. The small business size standard is 500 employees.
The following items will be procured; CLIN 0001: Ten (10)each
5031T 7FR Standard Curve Ablation Catheter; CLIN 0002: Ten
(10)each 5086T 8FR Standard Curve Ablation Catheter; CLIN 0003:
Ten (10)each 5665 Soft Tip Sheath 120 degree curve III; CLIN
0004: Ten (10)each 9900 9FR 9MHz Ultra Ice Catheter; CLIN 0005:
Ten (10)each 2028BL Octipolar Ext. Distal Standard Curve; CLIN
0006: Ten (10)each 5086TK2 8FR Large Curve Ablation Catheter.
FAR 52.212-2 "Evaluation--Commercial Items (JAN 1999)" applies
to this acquisition. 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 in descending order
of precedence: (i)technical capability (ii)price. The minimum
specifications are as follows: 1. A steerable catheter used
to record electrical potentials from the HIS bundle, right
and left ventricle, and the coronary sinus. 2. The catheter
shall be able to deliver pacing stimuli from an external source
to the heart. 3. Shall have ergonomic handle allowing bi-direction
distal curvature up to 270 degrees. 4: Catheter electrodes
shall be made of platinum only. 5. Catheter shall have minimum
8mm distal platinum tip. 6. Catheter shall be available in
asymmetric curves.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-194 SN50R848)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--LIQUID CHROMATOGRAPHY SYSTEM
SOL RML-RFQ-016
DUE 073101
POC Lynda Kieres, Purchasing Agent (406) 363-9210 / Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: This notice 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. Submit offers on RML-RFQ-020. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 (effective
06/25/2001). This acquisition will be processed under FAR Part
12 - Acquisition of Commercial Items and is an unrestricted
procurement. The North American Industry Classification Systems
(NAICS) code for this procurement is 334516 and the size standard
is 500 employees. SCHEDULE: The Rocky Mountain Laboratories,
Laboratory of Human Bacterial Pathogenesis Branch has a requirement
for a liquid chromatography system. SCHEDULE: Furnish, install
and train personnel to operate a liquid chromatography system.
The system must meet the following salient characteristics:
1) The system must have the ability to purify biomolecules
including peptides, nucleic acids and proteins from complex
starting materials derived from cell lysates, tissue homogenates,
recombinant protein expression systems and other sources. 2)
The system must allow for reverse phase analysis and purification
of small molecules, peptides, and oligonucleotides. 3) The
system must be able to perform separations based on a variety
of sample characteristics such as molecular weight, net surface
charge, and hydrophobicity, while retaining biological activity.
4) The system must be a two-pump system that can provide a
flow rate range of 0.0001 to 10 ml/min and a pressure range
from 0-25 Mpa (3624psi). 5) The mixer must be powered and controlled
from the pump and have interchangeable mixing chambers of 0.6
and 2 ml. 6) The system must have a UV monitor that can simultaneously
monitor three different wavelengths in a range of 190-700nm.
7) The pH/C monitor shall measure in-line conductivity, temperature
and pH, allowing for auto-ranging between any two ionic-strength
buffers with a conductivity range of 1uS/cm to 999mS/cm and
a pH range of 0-14 with + 0.1 pH unit accuracy, temperature
compensated. 8) The fraction collector shall allow fractionation
by time, volume, UV threshold, slope threshold, position in
the gradient as determined by conductivity or a combination
of the above. 9) The fraction collector shall use a selection
of racks that accommodates: 240 12 mm tubes or 120 18mm tubes
and 8 30mm tubes; 45 30mm tubes, or 4 96 well microplates and
8 33mm tubes and allows a flowrate range of 0.0001 ml/min to
100 ml/min. 10) The system controller software shall monitor
and control the two pumps, motorized valves and fraction collector,
dynamic gradient mixer, UV monitor and conductivity/pH monitor
in real-time. 11) The system shall include an autosampler that
is controlled in real-time by the software. The autosampler
shall be able to inject sample volumes in a range from 1 microliter
to 1 ml in a simple and reproducible manner and have a minimum
of three different methods for injection: flushed loop, partial
loopfill; and ul pick up for very small volume delivery. FOB
Point shall be Destination, Hamilton, MT. Delivery location
is Rocky Mountain Laboratories, 903 S. 4th Street, Hamilton,
MT. The following FAR provisions and clauses apply to this
acquisition FAR 52.212-1 Instructions to Offerors Commercial;
FAR 52.212-2 Evaluation Commercial Items; Award will be based
on: 1) The capability of the item offered to meet the above
stated salient characteristics; 2) Warranty; and 3) Price;
FAR 52-212-4 Contract Terms and Conditions Commercial Items;
FAR 52-212.5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items applies to this
acquisition. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3 Offerors Representations
and Certifications Commercial Items. Warranty information to
include period and coverage shall be stated. Offers may be
mailed or faxed to the POC indicated above (Fax - 406-363-9288).
Offers must be submitted not later than 4:30 PM (MDS July 31,
2001. Copies of the above-referenced clauses are available
upon request either by telephone or fax. All responsible sources
may submit an offer that will be considered by this Agency.
EMAILADD: lkieres@niaid.nih.gov
EMAILDESC:
CITE: (W-193 SN50R6T5)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR-TEMPERATUR
SOL DAAH23-01-R-0803
DUE 082301
POC Cleretha Jennings, Contracting Officer, AMSAM-AC-LS-C, Fax
Number (256)955-7725
DESC: NSN: 6695-00-923-9046, PN: 114ES236-3, Quantity: Min 78
each; Max 318 each, 5 year Indefinite Delivery Indefinite Quantity,
applicable to the CH-47 AIRFRAME. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to Simmonds Precision
Products Inc (Cage Code 89305), and Boeing Helicopters (Cage
Code 77272). This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Required
delivery is 280 days after contract award. Adequate technical
data is not available for this acquisition. "This acquisition
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, USC., Sec 2751 ET SEQ) or The
Export Administration Act (Title 50, USC., APP 2401-2402) executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government." Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitations must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Claretha Jennings Contracting Officer,
on FAX numbers 256-955-7725. NOTES: 23 and 26
CITE: (W-193 SN50R6Y5)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ULTRAFINE CONDENSATION PARTICLE COUNTER
SOL NRMAB000100082
DUE 072601
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Oceanic & Atmospheric Admin. (NOAA) has a
requirement for an ultrafine particle counter to be used for
laboratory studies of aerosol nucleation and chemical kinetics.
This device will be configured to sample gas from a reactor
to determine particle number densities, or to measure the particles
transmitted through a differential mobility analyzer in order
to derive particle size distributions. In the nucleation studies,
the formation of ultrafine aerososol from the gas phase will
be monitored vs. time. The counter should be able to detect
the smallest aerosol possible, less than 4 nanometers diameter,
to allow prompt detection of the nucleation. In the size resolved
kinetic experiments, a maximum detectable diameter of greater
than 1 micron is required. Other important performance requirements
include a maximum measurable particle concentration of 10 to
the 5th power cm minus to the 3rd power, a continuous flow
design (inlet flow less than 1000 cm to the 3rd power, minute
to minus to the 1st power, and fast time response, less than
2s. It is the intent of the Government to award this procurement
on a sole source basis under authority of 41 U.S.C.253(c)(1)
with TSI, Incorporated. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures (NTE $100,000).
This synopsis is issued for information only. No competitive
solicitation is planned. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government's best interest and must address
qualifications pertinent to this requirement. No RFQ is available.
All technical questions shall be addressed to Edward R. Lovejoy
of NOAA at 303 497-5818.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-193 SN50R705)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--WIRING HARNESS,BRAN
SOL N0038301QJ054
DUE 082201
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-6615-01-018-3486-CS, Ref Nr 2782560-1, Qty 2 EA,
Delivery FOB Origin--Only known approved source is (55972)
Honeywell Teterboro NJ facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R7A9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--CASE ASSEMBLY,COMPU
SOL N0038301QJ055
DUE 082201
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-6615-01-041-6686-CS, Ref Nr 2782500-1, Qty 2 EA,
Delivery FOB Origin--Only known approved source is (55972)
Honeywell Teterboro NJ facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R7B0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--AUTOMATED PLATE REPLICATION SYSTEM
SOL RML-RFQ-015
DUE 073101
POC Lynda Kieres, Purchasing Agent (406) 363-9210 / Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: This notice 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. This procurement is being issued as a request
for quotation. Submit offers on RML-RFQ 015. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26 dated
05/16/2001. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is not a Small Business Set-Aside.
The North American Industry Classification System (NAICS) code
for this procurement is 334516 and the small business size
is 500. SCHEDULE: The Rocky Mountain Laboratories, Laboratory
of Human Bacterial Pathogenesis (LHBP) has 3 automated DNA
sequencers, a 7700 and 7900HT (High Throughput) quantitative
PCR machines, a microarrayer and a 384 well Elisa reader. These
instruments demand high volume sample preparation. In addition,
the science conducted in LHBP involves high sample volume and
output. It is critical that LHBP purchase an integrated laboratory
automation system that can perform liquid handling and volume
transfer in 96 well and 384 well formats to supply the needs
of the science being conducted and meet the throughput of these
instruments. The instrument must have the following salient
characteristics: 1) The ability to transfer 96, 384 and 1536
well samples simultaneously. 2) Independent dual head pipetting
with multitasking capabilities. 3) The instrument must be controlled
by a single method within the software architecture. 4) The
instrument must have increased deck capacity for both plates
(a total of 50 or more) and tips. 5) The instrument must have
a standard deck configuration of 28 and the ability to stack
multiple plates (up to 4) on each deck location. 6) The instrument
must be compatible with an existing Pentium-based Windows NT
operating system and have "drag and drop" icon programming
for the creation of new methods. 7) Any "Method Development
Wizards" are highly desirable. 8) The instrument must have
the ability to store disposable tips on the work surface and
to load them automatically with absolutely no manual involvement
beyond initial set-up. Tip loading should be done by a mechanism
separate from the positioning motors via an "automatic tip
loading station." 9) Pipetting accuracy and precision is essential.
The instrument must offer superior pipetting accuracy and speed
with a volume range from 0.5 L to 200 L and reproducibility
of <5% C.V.; 10) The gripper tool must be integrated into the
dispense pod. 11) The instrument must have completely flexible
pipetting parameters such as adjustable aspiration and dispense
volumes, operations speed, adjustable heights, pre- and post-
air gaps, multiple aspirations and dispense in one transfer
step, mixing, tip touch and number of cycles. 12) The system
must be compatible with a vast assortment of labware, including
standard 96, 384, and 1536 flat well, round and v-bottomed
microplates, boxed tips, deep well plates, square well plates,
and reagent reservoirs. It must also have the capability to
define new types of labware specific for new protocols. 13)
The instrument should provide a raised deck or "Automated Labware
Positioner" permitting expansion of functionality. 14) The
system must offer the ability to integrate position stacker
carousels with 6 x 18 shelf capacity, substantially expanding
plate and tip capacity and increasing "walk away time" for
optimal productivity. 15) The instrument must bear UL and CE
approval and be ISO 9000 certified. 16) The instrument must
operate as an independent workstation and must be adaptable
and expandable through modular design. 17) The instrument must
utilize a scripting language enabling direct communication
for controlling all motor movements. 18) The instrument must
be capable of being controlled reusing components of its native
software in an environment such as Visual Basic or Visual C++.
19) The workstation must have a six axis ORCA robot controlled
by PID algorithms with harmonic drives, relative and absolute
encoders for integration and manipulation of samples for cross-platform
analyses. 20) The system must have tip washing stations, a
plate shaker, a de-lidding station, a bar code reader, a UV
plate washer, filtration systems, a circulating reservoir and
uninterruptable power supply (UPS). 21) The system must be
able to integrate with our existing Spectromax 384. FOB Point
shall be Destination, Hamilton, MT. Inside delivery shall be
60 days after receipt of order (ARO). Delivery location is
Rocky Mountain Laboratories, 903 S. 4th Street, Hamilton, MT.
The following FAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors Commercial; FAR 52.212-2
Evaluation Commercial Items. Award will be based on: 1) The
capability of the item offered to meet the above stated salient
characteristics; 2) Warranty; and 3) Price; FAR 52-212-4 Contract
Terms and Conditions Commercial Items; FAR 52-212.5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3 Offerors
Representations and Certifications Commercial Items. Warranty
information to include period and coverage, shall be stated.
Offers may be mailed or faxed to the POC indicated above (Fax
- 406-363-9288). Offers must be submitted not later than 4:30
PM (MDST), July 31, 2001. Copies of the above-referenced clauses
are available upon request, either by telephone or fax. All
responsible sources may submit an offer that will be considered
by this Agency.
EMAILADD: Lkieres&niaid.nih.gov
EMAILDESC:
CITE: (W-194 SN50R7G7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--AUTOMATED PLATE REPLICATION SYSTEM
SOL RML-RFQ-015
DUE 073101
POC Lynda Kieres, Purchasing Agent (406) 363-9210 / Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: Correct email address for point of contact is Lkieres@niaid.nih.gov
EMAILADD: Lkieres@niaid.nih.gov
EMAILDESC:
CITE: (W-194 SN50R7I8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DETECTOR HEAD SILIC
SOL DAAH23-01-T-0965
DUE 082601
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6625-01-221-0369, PN: 460-2, Quantity 26 each, applicable
to TADS/PNVS Unit. F.O.B. Destination with delivery to Orlando,
FL. This is a sole source item to Perkinelmer Inc. The data
needed to acquire this part competitively is not physically
available. It cannot be obtained economically, nor is it possible
to draft adequate specifications or any other, adequate, economical
description of the material for a competitive solicitation.
The required delivery is 26 each 210 Days After Contract Award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. 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 dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-A, Roberta
B. Bodine, Contracting Officer, phone 256 955-9223 FAX number
256-955-9220. NOTES: 22, 23 and 26
CITE: (W-194 SN50R7K1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 66--PERSONAL INDIVIDUAL VENTILATED (PIV) CAGING SYSTEM
SOL RFQ 596-32-01
DUE 081401
POC Angie S. Napier, Contracting Officer, (859)281-3955
DESC: Intent to negotiate non-competitively with Techniplast
USA, Inc, Phoenixville, PA, to furnish and install two (2)
Ventilated Mouse Racks, Model 2L96MAC10CACP 96 Cage, complete
with cage body, wire bar lids, cover with filter paper, water
bottles, sipper tubes, cage card holders, and Edstrom autowater
manifolds and quick disconnect valves; one (1) Slim Line Equipment
Trolley, Model BOX 110CP04 with air supply and air exhaust
fan unit, HEPA filters and prefilters; and ninety-six (96)
Mouse Cages, Model 1284L. If the same or equal items are available
from another source, product information and descriptive literature
must be furnished with proposal no later than 2:00 p.m., August
14, 2001. The determination to open competition, based on any
information received, will be solely at the Government's discretion.
North American Industry Classification System (NAICS) No. 332618,
with a size standard of 500 employees is applicable. A written
Request for Quotations will be issued approximately July 23,
2001 as a commercial items procurement.
CITE: (W-194 SN50R7K3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--TEST SET RADIO
SOL F09603-01-Q-77162
DUE 071301
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
= Fax (478)926-7801, Email Beckie.King@robins.af.mil - Michelle
Wood, = Contracting Officer, Phone (478) 926-7851, ext 135,
Fax (478) 926-7801, = Email Michelle.Wood@robins.af.mil
DESC: NSN: 6625-01-078-5571RH; P/N MTS100 (CAGE 95750); APPL:C-130H;
= QUANTITY: 5 EACH; THIS IS A 100% SET ASIDE FOR SMALL BUSINESS.
THIS = ACQUISITION WILL BE IN ACCORDANCE WITH FAR 12, COMMERCIAL
PROCEDURES. = ESTIMATED SOLICIATION OPENING DATE IS 13 JUL
2001. SOLICITATION WILL = BE POSTED TO FEDBIZOPS WEBSITE. CBD
NOTE #1, WR-ALC LOCAL NOTE B = APPLIES: OMBUDSMAN - All potential
offerors should contact the = buyer/PCO identified above for
additional information and/or to = communicate concerns, if
any, concerning this acquisition. If your = concerns are not
satisfied by the contacting officer, an Ombudsman has = been
appointed to hear serious concerns that are not resolved through
= established channels. The purpose of the Ombudsman is not
to diminish = the authority of the program director or contracting
officer, but to = communicate serious contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. When = appropriate, potential
offerors may contact Ombudsman Maj. Chris = Harrington, Contract
Policy Division, at 912-926-2604. Please be = prepared to identify
previous contacts made by you in an attempt to = resolve your
concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77162/listing.ht=
ml
LINKDESC:
notice
CITE: (D-194 SN50R7N4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--TESTER, SPRING RESIL, NSN 6635-00-802-8846RN, P/N
= 106-0100-002
SOL F09603-01-Q-71150
DUE 082001
POC Robert Mitchell II, Contract Specialist, Phone (478)926-7851
x = 137, Fax (912)926-7801, Email Robert.Mitchell@robins.af.mil`
DESC: This is a total small business set-aside for the acquisition
of = 32 EA, Tester, Spring Resil, NSN 6635-00-802-8846RN, P/N
106-0100-002. = The government has the data and it will be
included with the = soliciation. The solicitation opening date
will be approximately 26 = July 01. All potential offerors
should contact the buyer/PCO identified = above for additional
information and/or to communicate concerns, if = any, concerning
this acquisition. If your concerns are not satisfied by = the
contacting officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through = established
channels. The purpose of the Ombudsman is not to diminish =
the authority of the program director or contracting officer,
but to = communicate serious contractor concerns, issues, disagreements,
and = recommendations to the appropriate government personnel.
When = requested, the Ombudsman will maintain strict confidentiality
as to the = source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Maj. Chris = Harrington, Chief, Contract Policy Division,
at 912-926-2604. Please be = prepared to identify previous
contacts = made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-71150/listing.ht=
ml
LINKDESC:
notice
CITE: (D-194 SN50R7N7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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,
= Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 66--PURCHASE OF USED HYBRID LC/MS/MS QUADRUPOLE TIME
OF = FLIGHT MASS SPECTROMETER AND DATA SYSTEM WITH MS/MS CAPABILITIES
AND = HPLC
SOL 514-1-2006
DUE 080101
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov
DESC: The USDA, Agricultural Research Service, National Animal
Disease = Center, Ames, IA, has the requirement for the purchase
of a used (less = than one year old) Hybrid LC/MS/MS Quadrupole
Time of Flight Mass = Spectrometer and Data System with MS/MS
capabilities and HPLC. 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. Award of this = solicitation is contingent
upon the availability of appropriated funds = (See FAR Clause
52.232-18, Availability of Funds). This announcement = constitutes
the only solicitation; proposals are being requested and a
= written solicitation will not be issued. Solicitation No.
5114-1-2006 = 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. The
solicitation is issued under full and = open competition. Any
responsible contractor may submit a quotation. = NAICS Code
is 339111 with a corresponding size standard of 500 = employees
applies to qualify as a small business. Offerors are to = propose
prices for the following system which must consist of: = Quadrapole
MS-1 mass analyzer, parent ion slection up to m/z 4000 for
= MS/MS with hexapole prefilter for cleanliness; Hexaple collision
cell; = Orthogonal Acceleration Time of Flight MS-2 analyzer
(5ppm RMS mass = accuracy btw 150-900 Da) Time of Flight pulse
rate must be variable up = to 30,000 spectra/sec and have a
mass analyzer of 3.6GHz; Instrument = must sample via two 90
degree turns to preserve cleanliness and be more = robust;
Negative and Positive Ion Facilities; All automatic vacuum
= pumping system must be water cooled to insure pump life;
Ionization = interfaces must be removable without venting the
instrument and must be = manufactured by the same company to
insure compatibility; Sampling cone = must be removable without
breaking vacuum to be cleaned; Rheodyne or = equivalent injector;
Electrospray probe; Supports both megaflow and = nanoflow operations;
Software control of instrument and data = acquisition hardware;
Computer with necessary processors, memory and = ability to
expand memory, 17" or larger monitor, CD Rom drive, keyboard
= and mouse, and Microsoft operating software. 18GB SCSI hard
disk = drive, modem; High throughput electrospary-MS/MS software
with data = dependent instrument control for automated switching
from LC/MS to = LC/MS/MS modes; MS/MS metabolism software-must
be automated; Megaflow = probe; Nanoflow electrospray option;
Syringe pump for direct infusion = (.002-1500 ul/hr depending
on syringe); Software for deconvolution of = multiple charged
states (>4)(with license) must obtain single molecular = mass
peak from series of multiply charged peaks in raw data; Biopolymer
= Interactive Analysis Software Module (with license) must
support = Swiss-prot and FASTA formatted databases; Fully automatic
and = interactive Peptide sequence software (de novo); Automated
Metabolite = identification and processing software; Software
control of HPLC from = same computer controlling MS; High throughout
HPLC for MS. Must = include programmable autosampler for any
sized 96-well-type plate, in = line degasser, column heater,
sample heater/cooler, 3 position = switching valve for bypass
and multiple columns, floppy columns, floppy = drive or better
for methods transfer, compatable with the Quadropole = time
of flight instrument mentioned above. Must include delivery
of = this machine. Must have a programmable needle wash and
a fixed or = variable volumn injection programmable by the
software. Must be able = to wash and load while sample is running.
Flow rate must 10ul or lower = to 10mL or greater per minute.
Vendor must be able to trouble shoot = software problems by
a direct link to the computer (ie. modem). = Equipment required
is the Micromass Q-tof with a Waters 2790XE HPLC = hooked up
to the front of the instrument. A machine or combination of
= machines of equal or greater capability will be acceptable.
Freight = charges must be included, as well as proper training
and instrument = setup;. Proposal offering an or equal must
submit descriptive data = required by FAR Clause 52.211-6 .
Failure to demonstrate compliance = will be cause to reject
the proposal without further discussions. FAR = 52.212-1, Instructions
to Offerors - Commercial, FAR 52.212-2, = Evaluation - Commercial
Items; FAR 52.212-3 Offeror Representations and = Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and = Conditions
- Commercial Items, and FAR 52.212-5 Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders - = Commercial
Items; FAR 52.211-6 Brand Name or Equal; apply to this = acquisition.
The above FAR clauses may be viewed at = http://www.ARNet.gov/far/.
Payment will be made 30 calendar days = after acceptance of
delivered equipment will be shipped FOB Destination = to: USDA-ARS-MWA-NADC.
2300 Dayton Road, B-2, Ames, IA 50010. = Required Delivery
is within 90 Days from receipt of order. Proposals = are to
be received Not Later than the 2:00 P.M. CST, August 1, 2001
at = USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL = 61604. The Point of Contact for this acquisition
is Jerry L. King, = (309) 681-6624, or E-Mail: jlking@mwa.ars.usda.gov.
or FAX: (309) = 681-6683. =20 =09
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/514-1-2006/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7N8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--HIGH SPEED SPECTROSOPIC IMAGING SYSTEM
SOL <SOLNBR>N68936-01-T-0202
DUE 081501
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 a Competitive basis, 1 each - High
Speed Spectrosopic Imaging System. The solicitation will be
issued on or about 18 July 01 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible sources will be considered by the agency. All
requests shall be made in writing to Commander, Code 220000D,
Naval Air Weapons Station, China Lake, CA 93555-6100, Attn:
Susan Wigfield, or may be faxed to 760-939-3095 or e-mail WigfielSR@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 22 Aug 01.
CITE: (W-194 SN50R7S6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: 66--66--MATRIX ASSISTED LASER DESORPTION IONIZATION
(MALDI) = TIME-OF-FLIGHT MASS SPECTOMETER!!
SOL 222-01-2011(P)
DUE 081301
POC Sandra Jackson-Davis, Contract Specialist, Phone (870) =
543-7469, Fax (870) 543-7990, Email sjackson@nctr.fda.gov -
Priscella = Sullivan, Contracting Officer, Phone (870) 543-7271,
Fax (870) = 543-7990, Email psullivan@nctr.fda.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.
This is a Request for Proposal = (RFP); a written solicitation
will not be issued. The Food and Drug is = soliciting for a
State-of-the-art Matrix Assisted Laser Desorption = Ionization
(MALDI) Time-of-flight Mass Spectrometer. The system shall
= include reflectron capability, 30kV acceleration voltage
(or better), = state-of-the-art extraction field and focusing
optics, time lag = focusing, ultra stable high voltage power
supplies, minimum 500 MHz 8 = bit digization with 256,000 channel
(500 us) 16 bit multi channel = analyzer, 750,000 Da or grater
mass range, fully automated vacuum = system. Nitrogen and/or
NdYag lasers, MS operating system and data = interpretation
software, proteomics package/accessories, Ion-gate for = metastable
precursor ion selection, collision cell, post acceleration
= detector for linear mode applications, optical bench for
installation = of the second laser (with electronics) and user
training. FOB = Destination within 120 days after award of
a purchase order. = Interested offeror?s shall submit descriptive
literature along with = their cost quotation. Descriptive literature
shall be in sufficient = detail as to demonstrate that the
system offered meets are exceeds the = specifications. Award
will be made to the vendor who submits the = lowest price system
that meets all technical specifications. The = Government may
make its decision on the basis of initial quotations = received
and not have discussions. Therefore each initial quotation
= should contain the offeror?s best terms from both a price
and technical = standpoint. This is Request from Proposal number
222-01-2011(P). = APPLICABILITY OF FAR PROVISIONS: the following
Federal Acquisition = Regulation (FAR) provisions and clauses
apply to this solicitation and = are incorporated by references.
FAR 52.212-1 Instruction to Offerors ? = Commercial Items.
Offer must include a completed copy of FAR = provisions 52.212-3
Offeror Representations and Certifications ? = Commercial Items
with their offer. FAR provision 52.232-18 = Availability of
Funds. FAR Provision 52.212-4 Contract Terms and = Conditions
- Commercial Items. FAR 52.215-5 Facsimile Quotations. FAR
= 52.212-5, Contract terms and Conditions Required to Implement
Statues = or Executive Orders ? Commercial Items, for paragraphs
a, b and c, only = the following clauses apply to this acquisition:
52.233-3, Protest = after Award (31 U.S.C. 3553); 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)); 52.222-21, Prohibition of Segregated Facilities =
(FEB 1999); 52.222-26, Equal Opportunity (E. O. 11246); 52.222-35,
= Affirmative Action for Disabled Veterans and Veterans of
the Vietnam = Era (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Workers with = Disabilities (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled = Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-19, = Child Labor ? Cooperation
with Authorities and Remedies (E.O. 13126); = 52.225-1, Buy
American Act ? Balance of Payments Program ? Supplies (41 =
U.S.C. 10a-10d) and; 52.232-34, Payment by Electronic Funds
= Transfer-Other than Central Contractor Registration (31 U.S.C.
3332). = Offers are due in this office no later than August
13, 2001. The point = of contact for this requirement is Sandra
Jackson-Davis, telephone = (870) 543-7469 and fax number is
(870) 543-7990. Submit Offers to the = National Center for
Toxicological Research, HFT-322, 3900 NCTR Road, = Jefferson,
AR 72079-9502, Attention Sandra Jackson-Davis. An official
= authorized to bind the Offeror must sign the terms and conditions
of = the offer. Offerors that fail to finish required representation
and = certifications, or reject the terms and conditions of
the solicitation, = may be excluded from consideration.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-01-2011(P)/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7T5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--AMPLIFIER
SOL N00164-01-Q-0252
DUE 073001
POC Ms. Phyllis Hoggatt, Fax 812-854-1841, e-mail hoggatt_p@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0252 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 as well
as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 335999 and the business size standard
is 500 employees. This requirement is sole source to CTT Inc.,
3005 Democracy Way, Santa Clara, CA 95054-1802 in accordance
with FAR 6.302-1(a)(2)ii. This requirement is as follows: CLIN
0001; Qty 31 each, amplifiers to be used in the TWT upgrades,
Model APW/055-3346-269. Delivery is required F.O.B. Destination
within 90 days after award. Final inspection will be at NSWC
Crane. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. All responsible sources may submit
a quote that will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO); 52.211-15;
52.219-1 [FILL-IN] 52.219-6; 52.213-4 (incorporating 52.247-34);
52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7017; 252.243-7001 NOTE: Provisions with
a "Fill-in" MUST be filled out completely and submitted with
the offer. Please provide your Commercial and Government Entity
(CAGE) code and Contractor Establishment Code (DUNS number).
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations may be faxed or e-mailed to Phyllis
Hoggatt, FAX 812-854-1841, e-mail address hoggatt_p@crane.navy.mil.
All required information must be received on or before 2:00
P.M. 7/30/01 Eastern Standard Time. See Note 26. Our mission
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-194 SN50R808)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--LASER RANGE FINDER
SOL N00244-01-T-0790
DUE 073101
POC Marty Daugherty, 562-626-7368; FAX 562-626-7877
DESC: The original notice with the Issue Date of June 7, 2001
is revised from a non-competitive procurement to a combined
synopsis/solicitation as follows: This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-0792 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and DFAR Change Notice 20001213.
The North American Industry Classification System code is 33451
and the business size standard is 750 employees. The agency
need is for: Item 0001 (2 ea) Laser range finder (LRF) used
to accurately survey range targets on live-fire ranges at the
Marine Air-Ground Tactical Squadron Training Center (MAGTFTC)
Twentynine Palms, CA. The LRF shall be compatible to the PLGR+96
Global Positioning System (GPS) unit. Item 0002 (1 Lot) Training,
provide one day of on-the-job certification training to MAGTFTC
Twentynine Palms personnel on how to properly operate and maintain
the LRF. No more than 10 people will attend this class. Provide
an outline of the training. The LRF shall satisfy the following:
I. REQUIREMENTS A. GENERAL Magnification: 7 X, or better
Maximum Range: The LRF shall provide measurements of an object
that is at least 4 kilometers away Field of View: 7.5 , or
greater Distance Accuracy: 2 meters, or better, for targets
less than 2 km away from the LRF; 3 better, or better, for
targets greater than 2 km away from the LRF Azimuth Accuracy:
1 , or better Laser Type: The laser in the LRF shall be classified
as Class 1, Eyesafe Mean-Time Between Failure: 13,000 hours,
or greater Data Interface: The LRF shall be capable of transmitting
data to the Rockwell-Collins PLGR+96 allowing the PLGR+96 to
display the correct position of the target. 1. Night Vision
Capability: The LRF shall be capable of being upgraded to have
compatibility with the AN/PVS-14 night vision pocketscope.
(Contractor does not have to provide any hardware.) 2. Power
Source: The LRFS shall be powered with any of the following
batteries: standard AA alkaline or NiCAD batteries; AND the
military lithium BA5800/U batteries. The LRFS shall also be
capable of being powered with an external 9 to 24 Volt DC power
source. PHYSICAL REQUIREMENTS Physical Dimensions: Length:
9 inches, or less Width: 8 inches, or less Height: 4 inches,
or less Weight: 5 lbs., or less B. ACCESSORIES The following
accessories shall be included with the LRFS: 1. Short Non-Magnetic
Tripod: The contractor shall provide one (1) tripod. This tripod
shall be capable of holding the laser range finder and/or GPS
unit, and shall be capable of adapting a mount for a small
RF data link, no larger than 8 inches X 6 inches X 4 inches.
The contractor does not have to provide mounting. 2. Ruggedized
Metallic Carrying Case: The contractor shall provide one (1)
ruggedized metallic carrying case for the laser range finder
equipment. The carrying case shall be capable of holding all
equipment required in this specification. This includes the
laser range finder, GPS unit, protective caps, and manuals.
3. Protective Caps: The contractor shall provide one (1) set
of protective caps for the laser range finder. 4. Cables and
Hardware: The contractor shall provide hardware, including
cables, to interface the LRF to the PLGR+96 GPS unit. The contractor
shall only provide one (1) set of cables and hardware. 5.
Operations and Maintenance Manuals: One (1) set of manuals
containing instructions on how to operate and maintain the
system shall be provided. C. PHYSICAL 1. Ruggedized Metallic
Carrying Case: The LRF equipment, except for the tripod, shall
be stored in a metallic carrying case. The metallic carrying
case and the LRF equipment, excluding the tripod, shall weigh
no more than 20 lbs. 2. Data Port: The LRF shall have a data
port to allow the LRF to be connected to the PLGR+96. D. ENVIRONMENTAL
1. Operating Temperature Range: The LRF shall operate in temperatures
of 20 F to 120 F 2. Operating Relative Humidity Range: The
LRF shall operate in relative humidity of 90%, or more, non-condensing.
Delivery is NSWC Corona, CA. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. EVALUATION CRITERIA: Award will be made on a
best value basis taking into account the following factors:
technical acceptability, past performance, and price. The Government
may award to other than the lowest priced offer based on a
trade-off among these factors. Note: the full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at www.arnet.gov.far; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet www.dtic.mil/dfars
. Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery /availability of
product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 31 July 2001 and will be
accepted via fax 562-626-7877. 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 INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information.
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
Email.
CITE: (W-194 SN50R844)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--M-850.50 HEXAPOD MICROPOSITIONING SYSTEM
SOL 8-1-1-S7-D5408
DUE 072801
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a M-850.50 Hexapod Micropositioning System with the following
specifications: 6 axes micropositioning system with motor controller
for AMSD optical testing at the XRCF. Justification: NASA requires
a six-degree of freedom micropositioning system and controller
to support an interferometer that shall be used to characterize
the optical surface of several cryogenic mirrors. The optical
test procedure calls for a low profile stage with 1micron linear
motion resolution, and 1 arcsec angular motion resolution.
The stage must be capable of producing motion while supporting
50 kg. Polytec PI's M-850 Hexapod is the only commercially
available micropositioning system providing six degrees of
freedom with 1 um resolution that allows the user to define
the pivot point anywhere inside or outside the system's envelope.
This micropositioning system shall provide the software and
control electronics. The micropositioning system shall be capable
of supporting and positioning the interferometer to the required
accuracy in all arbitrary orientations. The controller shall
communicate through a standard serial channel and have high-level
command language to operate the hexapod. The cable between
the hexapod and the controller shall not be shorter than 20
feet. Requirements: Item Qty P/N Description (1) 1 M-850.50
Hexapod 6-Axes Micropositioning system w/motor controller.
See below for specifications. (2) 1 F-206.MC6 F-206 Six Axis
Manual control pad Specifications The 6 degrees of freedom
microposition system shall have the following specifications:
Degree of motion: 6 axes Range of travel: x/y motion +/- 50
mm Z motion (vertical) +/- 25 mm qx +/- 15 deg. qy +/- 15 deg.
qz +/- 30 deg. Resolution: x/y motion 1 micron Z motion 0.5
micron qx, qy, qz 5 micro radians Maximum speed: 5 mm/sec in
x, y, z 50 mrad/sec in qx, qy, qz Stiffness: x/y plane 2 N/
micron Z axis 20 N/ micron Maximum load capacity: 200 kg in
z-axis 50 kg random In additional to the above specifications,
the mass of the micropositioning system shall weight less than
20 kg, and less than 350 mm in total height. The distance separating
the micropositioning system from the control unit and remote
unit shall be no less than 20 feet. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Polytec PI, Inc.
The Government intends to acquire a commercial item using FAR
Part 12. Include the following:] 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 July 28, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S7-D5408
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R864)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 66--OSCILLOSCOPE
SOL MDA112-01-T-0011
DUE 072301
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This notice is a combined synopsis/Request for Quotation
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 quotation, and therefore, a formal written quotation will
not be issued. The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-27.
The Television-Audio support Activity intends to enter into
a sole source contract with LeCroy Corporation, Chestnut Ridge,
NY to procure the following: 16 each p/n: LA314H Analog Oscilloscope;
4-channel; 470MHZ; includes 2 ea 10:1 500MHZ Passive Probes
(p/n: PP005) & Accessory Pouch; PWR RQMTS: 90-250VAC, 50-440HZ
(Auto-Sensing) and 26 each p/n: LA303 Analog Oscilloscope;
3-channel; 200MHZ; includes 2 each 10:1, 350MHZ Passive Probes
(p/n: PP002); PWR RQMTS: 115VAC, 60HZ. Standard commercial
warranty required. The equipment shall be delivered FOB destination
to the Defense Information School, Ft. George Meade, Maryland
not later than 60 days after receipt of order. All responsible
sources may submit a quote, which shall be considered by the
agency. Responses to this notice should be provided in writing
by 23 Jul 01, 1300 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet
Janes, 3230 Peacekeeper Way, McClellan, CA 95652-2600, or,
if using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the Internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.233-4001,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.202-1, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. DFARS 252.204-7004, 252.212-7000,
252.225-7001, and FAR 52.212-2 Evaluation-Commercial Items
also apply. The evaluation criteria for this solicitation will
consist of lowest priced, technically acceptable offer that
meets the agency needs. The full text of a provision may be
accessed electronically at these addresses: www.arnet.gov/far
or www.dtic.mil/dfars. Local clause 52.233-4001 may be viewed
at: www.tasa.army.mil/dc/tlc.htm. Point of contact in this
office is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
The North American Industry Classification System (NAICS) code
is 334515. ??
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-194 SN50R8B0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 67--PROJECTION SYSTEM
SOL N61339-01-T-0073
DUE 073001
POC Mary L. MacClary, 407-380-4155
DESC: The Naval Air Warfare Center Training Systems Center intends
to award a sole source purchase order to Symvionics, Inc. of
Pasadena, CA, for two spare JVC DILA S15U Projection System
Color Matched, P/N JVC DLA-S15U. Symvionics has been tasked
under a separate contract to procure and install these same
projectors and in order to ensure a color match of the spare
projectors to the installed projectors, is to buy them on the
same production lot.
LINKURL: http://cws.ntsc.navy.mil/
LINKDESC:
EMAILADD: macclaryml@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN50R7X3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--67 -- INTENSIFIED DIGITAL CCD CAMERA SYSTEM
SOL SB1341-01-Q-0861
DUE 071701
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, Contract Specialist, Phone (301) 975-4390, Fax (301)
975-8884, Email tamara.grinspon@nist.gov
DESC: This is a modification to combined synopsis/solicitation
number SB1341-01-Q-0861, advertised on July 3, 2001. In response
to the above referenced synopsis/solicitation, the following
questions were submitted. The answers are the official Government
response to those questions. The closing date and time for
submission of quotes remains unchanged. 1. Does the system
need to be real time? Yes, the system requires this capability.
A video output port could take care of this. 2. What type mounts
are necessary? The Government requires a C-mount for direct
attachment to the microscope. 3. Will the CCD Camera system
be used outside? The camera system will be used inside a laboratory,
not outdoors. 4. Will the CCD Camera system be used in low
light? Yes, extremely low light levels, the system has to be
able to detect single photons. Specifications #1 and #4 of
the solicitation contain this information (high sensitivity
and low read noise). 5. Is the contractor responsible for installation
and integration? No, the Government will be responsible for
installation and integration. All other specifications, terms
and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0861/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R8A5)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--CHEMICAL & CHEMICAL PRODUCTS
SOL N00189-01-T-0794
DUE 071601
POC David St. Laurent/Nicole Wohl (757)443-1444
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, supplemented with additional information
included in this notice. A written solicitation document will
not be issued. The government intends to award under other
than full and open competition in accordance with FAR Subpart
6.302-1 to Nalco Chemical Company, Naperville, IL. The solicitation
number for this procurement is N00189-01-Q-0170 and is being
issued as a Request for Quotation (RFQ) in accordance with
FAR Subpart 13.5 - Test Program for Certain Commercial Items
(Clinger-Cohen). This solicitation incorporates provisions
and clauses listed in effect through Federal Acquisition Circular
(FAC) 97-27 and Defense Acquisition Circular (DAC) 91-13. The
North American Industry Classification Code (NAICS) is 325998
and the Small Business size standard is 500 employees. The
period of performance is from 1 August 2001 to 31 July 2002
for the base year with four one-year option periods (1 August
2002 to 31 July 2003 first option period; 1 August 2003 to
31 July 2004 second option period, 1 August 2004 to 31 July
2005 third option period, 1 August 2005 to 31 July 2006 fourth
option period). Quotes shall include unit pricing and extended
pricing for the following Nalco Chemical Company product Contract
Line Items (CLINS) for the base year and each option period:
DESCRIPTION QTY UNIT UNIT PRICE TOTAL AMOUNT BASE YEAR
(1 August 2001 - 31 July 2002) 1001-Navy Public Works Center,
Norfolk Naval Base, Building P-1 Piersey Street, Norfolk, VA
23511 Product No. 22104 Transport Plus Serial Number 500245
30,000 lbs ___________ _____________ 1002- Navy Public Works
Center, Norfolk Naval Base, Building P-1 Piersey Street, Norfolk,
VA 23511 Product No. 1720 Sodium Sulfite Serial Number
170899 35,000 lbs ___________ _____________ 1003- Navy Public
Works Center, Norfolk Naval Base, Building P-1 Piersey Street,
Norfolk, VA 23511 Product No. 1820 TRIACT Serial Number
45311 25,000 lbs ___________ _____________ 1004- Navy Public
Works Center, Dam Neck, Building 529 Tartar Ave, Virginia Beach,
VA 23461 Navy Public Works Center, NAS Oceana, Building 601,
Hornet Road, Virginia Beach, VA 23460 Navy Public Works Center,
Naval Hospital, Building CEP-20, John Young Street, Portsmouth,
VA 23709 Product No. 52211 ACT Serial Number 160620 15,000
lbs ___________ _____________ PLEASE NOTE THAT THIS SOLICITATION
IS FOR A BASE YEAR CONTRACT WITH FOUR ONE-YEAR OPTION PERIODS
(CONTRACT TOTAL OF 5 YEARS). PRICE ALL OPTION PERIODS: OPTION
I (1 August 2002 - 31 July 2003) 2001-Navy Public Works Center,
Norfolk Naval Base, Building P-1 Piersey Street, Norfolk, VA
23511 Product No. 22104 Transport Plus Serial Number 500245
30,000 lbs ___________ _____________ 2002- Navy Public Works
Center, Norfolk Naval Base, Building P-1 Piersey Street, Norfolk,
VA 23511 Product No. 1720 Sodium Sulfite Serial Number
170899 35,000 lbs ___________ _____________ 2003- Navy Public
Works Center, Norfolk Naval Base, Building P-1 Piersey Street,
Norfolk, VA 23511 Product No. 1820 TRIACT Serial Number
45311 25,000 lbs ___________ _____________ 2004- Navy Public
Works Center, Dam Neck, Building 529 Tartar Ave, Virginia Beach,
VA 23461 Navy Public Works Center, NAS Oceana, Building 601,
Hornet Road, Virginia Beach, VA 23460 Navy Public Works Center,
Naval Hospital, Building CEP-20, John Young Street, Portsmouth,
VA 23709 Product No. 52211 ACT Serial Number 160620 15,000
lbs ___________ _____________ OPTION II (1 August 2003 -
31 July 2004) 3001-Navy Public Works Center, Norfolk Naval
Base, Building P-1 Piersey Street, Norfolk, VA 23511 Product
No. 22104 Transport Plus Serial Number 500245 30,000 lbs ___________
_____________ 3002- Navy Public Works Center, Norfolk Naval
Base, Building P-1 Piersey Street, Norfolk, VA 23511 Product
No. 1720 Sodium Sulfite Serial Number 170899 35,000 lbs ___________
_____________ 3003- Navy Public Works Center, Norfolk Naval
Base, Building P-1 Piersey Street, Norfolk, VA 23511 Product
No. 1820 TRIACT Serial Number 45311 25,000 lbs ___________
_____________ 3004- Navy Public Works Center, Dam Neck,
Building 529 Tartar Ave, Virginia Beach, VA 23461 Navy Public
Works Center, NAS Oceana, Building 601, Hornet Road, Virginia
Beach, VA 23460 Navy Public Works Center, Naval Hospital,
Building CEP-20, John Young Street, Portsmouth, VA 23709
Product No. 52211 ACT Serial Number 160620 15,000 lbs ___________
_____________ OPTION III (1 August 2004 - 31 July 2005)
4001-Navy Public Works Center, Norfolk Naval Base, Building
P-1 Piersey Street, Norfolk, VA 23511 Product No. 22104
Transport Plus Serial Number 500245 30,000 lbs ___________
_____________ 4002- Navy Public Works Center, Norfolk Naval
Base, Building P-1 Piersey Street, Norfolk, VA 23511 Product
No. 1720 Sodium Sulfite Serial Number 170899 35,000 lbs ___________
_____________ 4003- Navy Public Works Center, Norfolk Naval
Base, Building P-1 Piersey Street, Norfolk, VA 23511 Product
No. 1820 TRIACT Serial Number 45311 25,000 lbs ___________
_____________ 4004- Navy Public Works Center, Dam Neck,
Building 529 Tartar Ave, Virginia Beach, VA 23461 Navy Public
Works Center, NAS Oceana, Building 601, Hornet Road, Virginia
Beach, VA 23460 Navy Public Works Center, Naval Hospital,
Building CEP-20, John Young Street, Portsmouth, VA 23709
Product No. 52211 ACT Serial Number 160620 15,000 lbs ___________
_____________ OPTION IV (1 August 2005 - 31 July 2006)
5001-Navy Public Works Center, Norfolk Naval Base, Building
P-1 Piersey Street, Norfolk, VA 23511 Product No. 22104
Transport Plus Serial Number 500245 30,000 lbs ___________
_____________ 5002- Navy Public Works Center, Norfolk Naval
Base, Building P-1 Piersey Street, Norfolk, VA 23511 Product
No. 1720 Sodium Sulfite Serial Number 170899 35,000 lbs ___________
_____________ 5003- Navy Public Works Center, Norfolk Naval
Base, Building P-1 Piersey Street, Norfolk, VA 23511 Product
No. 1820 TRIACT Serial Number 45311 25,000 lbs ___________
_____________ 5004- Navy Public Works Center, Dam Neck,
Building 529 Tartar Ave, Virginia Beach, VA 23461 Navy Public
Works Center, NAS Oceana, Building 601, Hornet Road, Virginia
Beach, VA 23460 Navy Public Works Center, Naval Hospital,
Building CEP-20, John Young Street, Portsmouth, VA 23709
Product No. 52211 ACT Serial Number 160620 15,000 lbs ___________
_____________ Proposals received shall specify FOB Destination
at locations designated by line item Delivery will be accepted
between 0600 - 1330 hours Monday through Friday. Service shall
be provided within 48 hours upon issuance of a Delivery Order,
unless a longer period is specified. Emergency Orders shall
be treated as normal delivery with the occurrence of approximately
four times per year. (Emergencies may include weekends or holiday
delivery). A Material Safety Data Sheet (MSDS) and a Certificate
of Analysis shall be provided with each delivery. Applicable
Federal Government Regulations for handling and shipping of
Hazardous Material will be complied with. The contractor shall
deliver chemicals in quantities, to locations specified in
Line Item 1001 through 5004, as specified on each individual
Delivery Order. The transportation vehicle shall be equipped
with necessary fittings (a 2-inch quick disconnect) and self-sustaining
equipment to off-load the chemicals. The transportation vehicle
shall require at least 50 feet of hose. The transportation
vehicle driver shall be trained by Department of Transportation
(DOT) for transportation of the type of Hazardous Material
that the driver is transporting. The contractor must be ISO
9000 certified. The contract resulting from this solicitation
will be an Indefinite Delivery Requirements type contract with
a Firm Fixed unit pricing arrangement. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation: FAR 52.212-1
Instructions to Offerors Commercial Items (October 2000) [a
price proposal on letterhead or a proposal cover sheet signed
and dated that contains the requested items with unit prices,
extended prices, prompt payment terms, remittance address,
and telephone number of offeror; terms of any express warranty
and all other documentation specified herein]. Price will be
evaluated in accordance with FAR Subpart 13.106. Offerors shall
include a complete copy of the provisions at FAR 52.212-3,
Offerors Representations and Certifications- Commercial Items
Alternate I(October 2000) and DFAR 252.212-7000, Offerors Representations
and Certifications-Commercial Items (Nov 1995) with their offer.
A copy may be provided by the Contract Specialist as requested.
The following Federal Acquisition Regulations (FAR) clauses
and provisions apply to this solicitation and are hereby being
incorporated: FAR 52.212-4, Contract Terms and Conditions-
Commercial Items (May 2001) and any addenda that apply to this
acquisition, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
Deviation (May 2001), Far 52.222-26, Equal Opportunity (EO11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR.222-36 Affirmative Action
for Workers with Disabilities, FAR 52.247-64 Preference for
Privately-Owned U S Flag Commercial Vessels, FAR 52.215-2 Audit
and Records--Negotiations (June 1999); FAR 52.215-5 Facsimile
Proposals [(c) 757.443.1424/1414)] (October 1997), FAR 52.216
-21 Requirements (October 1995); FAR 52.216-18 Ordering [(a)
01 August 2001 through 31 July 2002 for the base year] (October
1995); FAR 52.216-9 Order Limitations [(a) 1 lb., (b)(1), (b)(2);
(b)(3); (d)] (October 1995),FAR 52.219-8 Utilization of Small
Business Concerns (October 2000), FAR 52.219-9 Small Business
Subcontracting Plan, FAR 52.219-16 Liquidated Damages-Subcontracting
Plan, FAR 52.223-3 Hazardous Material identification and Material
Safety Data (January 1997); FAR 52.223-5 Pollution Prevention
and Right to Know Information (Apr 1998); FAR 52.223-14 Toxic
Chemical Release Reporting (Oct 2000); FAR 52.233-1 Disputes
(Dec 1998); FAR 52.232.18 Availability of Funds (Apr 1984);
FAR 52.233-2, Service of Protest [(a) Fleet and Industrial
Supply Center, Attention: Tracey L. Carr, 1968 Gilbert Street
Suite 600, Norfolk, Virginia 23511-3392] (Aug 1996); and FAR
52.233-3 Protest After Award (Aug 1996). The following DFARS
provisions and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.223-7001 Hazard Warning Labels (December
1991); DFARS 252.204.7004, Required Central Contractor Registration
(Mar 2000), DFARS 252.225-7000 Buy American-Balance of Payments
Program Certificate (Sept 1999), and DFARS 252.212-7000 Offerors
Representations and Certifications-Commercial Items (Nov 1995).
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items [(b) clauses 252.225-7001,
252.225-7007 and 252.247-7023 apply] (Dec 2000). DFARS 252.204-7004,
(Mar 2000), Required Central Contractor Registration, (a) Definitions
as used in this clause (1) "Central Contractor Registration
(CCR) Database"- means the primary DOD repository for contractor
information, required for the conduct of business with DOD.
(2) "Data Universal Numbering Systems (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet. Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub-units or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (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 requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards 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.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after 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.
(c) The contractor shall be 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 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.;.
The following NAVSUP clause applies to this solicitation: SUP
5252.243-9400, Authorized Changes Only By The Contracting Officer
(Jan 1992), (a) Except as specified in paragraph (b) below,
no order, statement, or conduct of Government personnel who
visit the Contractor's facilities or in any other manner communicates
with Contractor personnel during the performance of this contract
shall constitute a change under the "Changes" clause of this
contract, (b) The Contractor shall not comply with any order,
direction or request of Government personnel unless it is issued
in writing and signed by the Contracting Officer, or is pursuant
to specific authority otherwise included as a part of this
contract, (c) The Contracting Officer is the only person authorized
to approve changes in any of the requirements of this contract
and notwithstanding provisions contained elsewhere in this
contract, the said authority remains solely the Contracting
Officer's. In the event the contractor effects any change at
the direction of any person other than the Contracting Officer,
the change will be considered to have been made without authority
and no adjustment will be made in the contract price to cover
any increase in charges incurred as a result thereof. The address
and telephone number of the Contracting Officer is: Tracey
Carr, Code 202A7, Fleet Industrial Supply Center, Acquisition
Department, 1968 Gilbert Street Suite 600, Norfolk VA 23511-3392,
phone 757/443-1347, fax 757/443-1424 (end of clause). The following
FISC Norfolk provision applies to this solicitation: FAR 33.103
Independent Review of Agency Protest sets forth procedures
for inexpensive, informal, procedurally simple and expeditious
resolution of protests. Where appropriate and permitted by
law, FISC Norfolk encourages the use of those techniques set
forth in FAR 33.103 to resolve agency protests. Therefore,
offerors may submit protests to the Contracting Officer, who
is Tracey Carr, at Commanding Officer, Fleet Industrial Supply
Center, Attn: Code 202, 1968 Gilbert Street Suite 600, Norfolk
VA 23511-3392, phone 757/443-1347, fax 757/443-1424. Protests
should comply with, and will be processed in accordance with
the protest procedures set forth in FAR 33.103. As an alternative,
offerors who protest may request FISC Norfolk to review the
merits of the protest independent of the contracting officer
who is conducting the source selection. FISC Norfolk's Acquisition
Department Chief of the Contracting Office will conduct this
independent review (3 Apr 1999)(FISC Norfolk) (End of Provision).
Offerors shall not be currently debarred, suspended, and must
be otherwise eligible to receive contracts from any Federal
Agency. As a minimum, responsible sources should provide this
office: past performance data, and price proposal on letterhead
or a SF1449 for the requested items, unit prices, extended
prices, prompt payment terms, remittance address, Tax I.D.
#, Duns #, Cage Code, and a completed copy of FAR 52.212-3
Alternate I. Responses to this solicitation are due by 1600
EST, 29 June 2001. Offers shall be faxed to 757-443-1424 or
mailed to: Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David St. Laurent,
Code 202A, Norfolk, VA 23511-3392. Reference RFQ N00189-01-Q-0170
on your quote. This is a combined synopsis/solicitation in
one; no synopsis will be issued. NOTE 22 APPLIES
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN50R6T4)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--AMPOULE,DISSOLVED O
SOL N0010401RVS29
DUE 083101
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-173-8392-X2, SPEC NR TDP VER 007, Qty 1
BX, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R725)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--MERCURIC NITRATE SO
SOL N0010401RVS30
DUE 083101
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-044-4218-X2, SPEC NR TDP VER 007, Qty 1
AM, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R726)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: 68--AVIATOR LIQUID BREATHING OXYGEN
SOL F33601-01-R-0057
DUE 080301
POC Mary Piper,(937) 257-6146, ext 4222
DESC: Background "SUBJECT: Aviator Liquid Breathing Oxygen delivery
to Wright Patterson Air Force Base, Ohio. DESC: BACKGROUND:
PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
Wright-Patterson AFB, OH has a requirement to provide Aviator
Liquid Breathing Oxygen. This is a combined synopsis/solicitation
for commercial services as supplemented with additional information
included in this notice. This item prepared in accordance with
(IAW) the format in FAR Subpart 12.6, announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation #F33601-01-R-0057
is a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This is an unrestricted
acquisition. The standard industrial classification (SIC) code
is 2813. This acquisition has one line item for the base year
and one line item for each option contract period. The period
of performance is 1 Oct 01 - 30 Sep 02. Four one year options
may be awarded. Proposals will be provided for each year; (the
base and optional years), totaling 5 years. All work will be
IAW the attached Statement of Work (www.pixs.wpafb.af.mil).
Solicitation provision at FAR 52.212-1, Instructions to Offerors-
Commercial, (Oct 1995) is hereby incorporated by reference.
The offeror shall provide past performance information on three
recent and relevant contracts for the same or similar service.
The offeror shall submit a Present/Past Performance Reference
List citing the contract number, name, phone number and fax
number of point of contact, and dollar value of contract. The
Offeror will submit a copy of the Present/Past Performance
Questionaire (attached to the website) to each of the three
references with instructions to send completed questionaires
to the Contracting Specialist Not Later Than 06 Aug 01. The
address label shall reflect the following information: Solicitation
Number F33601-01-R-0057, "To be delivered unopened to the Contracting
Specialist (Mary Piper)" and shall be delivered to proposal
address above. Past Performance questionaires may also be faxed
to (937) 257-3926 (Attn: Mary Piper). FAR 52.212-2 Evaluation
Commercial Items; Award will be based on overall best value.
Evaluation criteria to include price, and past performance.
Price will be submitted by cost per gallon of Aviator Liquid
Oxygen delivered in accordance with (IAW) the attached Statement
of Work. All offerors shall include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certification
Commercial Items. Clause 52.212-4, Contract Terms and Conditions,
Commercial Items (Oct 95), is hereby incorporated by reference.
The following additional FAR clauses cited in FAR 52.212- 5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders, Commercial Items 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 Workers with Disabilities; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era. The following FAR clauses, are incorporated
into this contract by reference to implement provisions of
law or executive orders: 52.203-3, Gratuities; FAR 52.217-9
Option to Extend the Term of Contract; Hazardous Material Identification
and Material Safety and 52.232.25, Prompt Payment, are hereby
incorporated by reference. The following additional FAR clauses
are applicable to this acquisition: 52.232-36, Payment by Third
Party and 52.232- 37, Multiple Payment Arrangements. Government
Purchase Card shall be the method of payment. All proposals
are due at 4:00 PM EDT on 03 Aug 01 and must be submitted to
Mary Piper, ASC/PKWOS, 1940 Allbrook Drive, Suite 3, Wright
Patterson AFB OH, 45433-5309. For information concerning this
solicitation, contact Mary Piper at (937) 257-6146 ext 4222
or Mary.Piper@wpafb.af.mil. Five documents (Statement of Work,
Bid Schedule, current Wage Determination, Past/Present Performance
Surveys, and Representation and Certifications) to this combined
synopsis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-00-R-0057). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-
2423 Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality to the source
of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0057/01R0057.asp
LINKDESC:
EMAILADD: Mary.Piper@wpafb.af.mil
EMAILDESC:
CITE: (D-194 SN50R821)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 69--INTERFACE CONTROL A
SOL N0038301QF150
DUE 082201
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6930-01-470-4153-AH, Ref Nr 822-0820-002, Qty 9
EA, Delivery FOB Origin--This requirement will be negotiated
with (13499), Rockwell Collins. Any other interested parties
should contact NAVCIP Source Development at (215) 697-5717
for information regarding technical qualifications for future
requirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R7B2)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: 70--OCI
SOL Reference-Number-AR-31000-2001-0059
DUE 073001
POC Orlando Yaconis, Contracting Officer, Phone (304) 480-7137,
= Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, = Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email = procurement@bpd.treas.gov
DESC: Subject to final approval, the Bureau of the Public Debt
intends = to acquire, on a sole source basis, Oracle Compusearch
Integration = solution (OCI) which integrates the Oracle Release
11i, Federal = Financials Applications and Compusearch PRISM
products to provide a = ?Procure to Pay? solution as well as
providing support for contracts = management. The OCI is a
software package that supports the = synchronization of the
following items between the two systems: users, = vendor information,
ship to and bill to location, requisitions, = purchase orders,
task/delivery orders, BPAs, contracts, modifications, = cancellations
funds reservations, receipts, and invoicing information. =
No solicitation document is available. A request for documentation
= will not be considered an affirmative response. If no affirmative
= written response is received by July 30, 2001, to the effect
that a = comparable service is available, and that it is more
advantageous to = the Government than obtaining this product
through sole-source = contract, a sole-source award will be
made. =20 Interested offerors may register at http://www.fedbizopps.gov
to = receive notification when any amendments are issued and
available for = downloading. Please note that the General Services
Administration = provides the notification service as a convenience
and does not = guarantee that notifications will be received
by all persons on the = mailing list. Therefore, we recommend
that you monitor the FedBizOpps = site for all information
relevant to desired acquisitions. If the = Internet option
is not available to you, you may receive a hard copy of = any
amendments (via U.S. Mail) by faxing your request to (304)
480-7203 = or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Reference-Number-AR-31000-2001-=
0059/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6V1)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 70--PORTABLE AUTOMATED SURFACE OBSERVING SYSTEM (PASOS)
= UPGRADE TO EXISTING SYSTEM
SOL F112SO118304
DUE 072601
POC Shaun McGinnis, Contract Specialist, Phone 520-228-2214,
Fax = 520-228-5284, Email shaun.mcginnis@dm.af.mil - Shaun
McGinnis, Contract = Specialist, Phone 520-228-2214, Fax 520-228-5284,
Email = shaun.mcginnis@dm.af.mil
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 = F02601-01-PASOS is
being issued as a request for proposal. (III) This = solicitation
incorporates clauses and provisions in effect through the =
Federal Acquisition Circular 97-26. (IV) This requirement is
being = synopsized as a small business set-aside under standard
industrial = classification code 3663, NAICS Code 334220, small
business size = standard of 750 employees. (V) THE PART NUMBERS
USED IN THIS = SYNOPSIS/SOLICITATION ARE FROM SYSTEMS MANAGEMENT
Inc. Please propose = the items as listed or an equal item.
If proposing an or equal item = please include all technical
data with your proposal. Line item 0001 = 62402-40017-223 Video
Display Unit . Line item 0002 62402-40017-357 = Spread Spectrum
Radio Kit. Line item 0003 SEEWJM Lightning Arrestor. = Line
item 0004 PASOS Installation and Training (1 Week) (VI) N/A
(VII) = Place of delivery: Manta Ecquador, Davis-Monthan AFB,
AZ 85707. F.O.B. = POINT IS DESTINATION. (VIII) Provision 52.212-1,
Instructions to = Offerors- Commercial Items applies. (IX)
Provision 52-212-2, Evaluation = _ Commercial Items applies.
Proposal will be evaluated on price and = price related factors.
(X) Offerors are required to submit a completed = copy of 52.212-3
Offerors Representations and Certifications- = Commercial Items
with their offer. (XI) Clause 52.212-4, Contract Terms = and
Conditions- Commercial Items and any addenda the clause applies
to = this acquisition. (XII) Clause 52.212-5, Contract Terms
and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items = applies to the award document. (XIII)
N/A. (XIV) N/A. (XV) N/A. (XVI) = Proposals will be due to
the 355th Contracting Squadron, 3180 S. = Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 26 July 2001, 3 p.m. = local time. (XVII)
Point of Contact is SrA McGinnis (520) 228-5458 or = alternate
Mark Mikus (520) 228-5433.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F112SO118304/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6Y8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 70--METEOROLOGICAL MODELING CLUSTER COMPUTERS
SOL EAZ 33-01-99
POC Constance Gist, Purchasing Agent, 828-257-4295
DESC: RFQ EAZ 33-01-99 Meteorological Modeling Cluster Computers.
The above solicitation has been cancelled in the best interest
of the government.
EMAILADD: cgist@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R7E8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--SOFTWARE
SOL DAAE30-01-Q-0229
DUE 073001
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: This CBD announcement is hereby cancelled due to the requirement
falling under the Section 8a program pursuant the MOU cited
in DFARS 219.800 dated May 6, 1998 between the SBA & DOD. FAR
5.202(a)(4).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0229/01Q02292.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-194 SN50R7G9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--COMPUTATIONAL FLUID DYNAMICS (CFD) SOFTWARE FOR
= MULTI-PHYSICS AND MULTI-DISCIPLINARY ANALYSES
SOL Reference-Number-01-896-1482
DUE 072701
POC Laurel Carey, Contract Specialist, Phone (301) 975-8838,
Fax = (301) 975-8884, Email laurel.carey@nist.gov - Joseph
Widdup, Contract = Specialist, Phone (301) 975-6324, Fax (301)
975-8884, Email = joseph.widdup@nist.gov
DESC: The National Institute of Standards and Technology intends
to = negotiate a sole source basis under the authority of FAR
13.106-1(b) = Only One Source Reasonably Available with CFD
Research Corporation, 215 = Wynn Drive NW, Huntsville, AL 35805-1944.
NIST has a requirement for = Computational Fluid Dynamics (CFD)
Software for Multi-Physics and = Multi-Disciplinary Analyses.
The CFD software package utilizes = numerical and physical
models as well as object-oriented graphical user = interfaces
and works on both UNIX and Windows NT systems. The software
= implements three-dimensional, fully coupled solution technologies
for = multi-physics and multi-disciplinary analysis model development
and = simulation. Within the general areas of Flow, Heat Transfer,
Stress, = Electromagnetism, Gas/Liquid and Surface Chemistry,
physical models are = tightly coupled to one another. Models
are supported by = state-of-the-art numerical simulation techniques
allowing,=20 for example, use of arbitrary polyhedral grid
cells, moving grids, = steady-state or transient analysis,
various reduced models providing = subscale inputs, and process
scripting for grid generation, parametric = studies and optimization
studies. Software possesses capabilities = important to micro-electro-mechanical
systems (MEMS), Biotechnologies, = and Fundamental Physics
(e.g. Optics). Specific examples include (a) = electrostatics
and magnetodynamics, coupled with = fluid-structural-thermal
analyses, piezoelectrics; (b) electrokinetics = (electrophoresis,
electroosmosis, dielectrophoresis) & = bio/electrochemistry
(protein binding, enzyme catalysis, ionization = model) fully
coupled with fluid-structural-thermal analyses (c) = automatic
computation of optical properties, thin-film and contact =
resistance models for radiation simulations. NIST intends to
obtain the = following Contract Line Item Numbers (CLIN's):
CLIN 0001, Quantity of = 3, CFD-ACE+ Package with Perpetual
Floating Network License; CLIN 0002, = Quantity of 1, FEMSTRESS
Add-on Module with Perpetual Floating Network = License; CLIN
0003, Quantity of 1, Monte Carlo Radiation Add-on Module, =
Perpetual Floating Network License; CLIN 0004, Annual maintenance
to = include unlimited telephone support, upgrades, and one-day
training = course. Standard Commercial Warranties are required.
All Electronic = and Information Technology (EIT), as defined
at FAR 2.101, supplied = under this purchase order must conform
to the Architectural and = Transportation Barriers Compliance
Board Electronic and Information = Technology Accessibility
Standards (36 CFP Part 1197). The applicable = standards are
available at = http://www.access-board.gov/news/508-final.htm.
A firm fixed price = purchase order will be issued. The NAICS
code for this acquisition is = 511210 and the size standard
is $18.0 million. Interested parties may = identify their interest
and capability to respond to the requirement, = in writing.
This notice of intent is not a request for competition. = However,
the Government will consider all responses received by the
= closing date. Written responses to this synopsis shall contain
= sufficient documentation to establish a bona fide capability
to fulfill = the requirement. A Request for Quotation is not
available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-896-1482/=
listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7N6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TECHNICAL CONSULTING SERVICES
SOL DHQDEN01MP00025
POC Carolyn J. Bertrand, (618) 229-9417, email
DESC: The Defense Information Technology Contracting Organization,
Eastern and Western Area Commands Branch (DITCO/DTS41), Scott
AFB IL intends to issue a sole source purchase order to Computer
Meister, 204 Circle Drive, Bettendorf IA 52722, for the acquisition
of consulting services for the Storage Line of Business Manager
at DISA WESTHEM in Englewood CO. Knowledge of WESTHEM configurations,
customers, and background is required as well as technical
competency in computer processing, and specifically storage
environments as it relates to computer processing in the WESTHEM
environment. Currently Computer Meister is the only known source
who isn't a provider of the actual storage. Companies who can
provide this service must indicate their interest within 3
days of this advertisement. Oral communications are not acceptable.
Facsimile number is (618) 229-9414 or email address of "bertranc@scott.disa.mil".
Period of performance will be for 12 months from date of award.
Award is anticipated for 1 Aug 01. Quotations/proposals received
in response to this notice cannot be accepted since this synopsis
cannot be considered a Request for Quotation/Proposal. All
responsible sources will be considered for evaluating the determination
to issue a sole source purchase order. NAICS Code 541519. See
Note 1.
EMAILADD: bertranc@scott.disa.mil
EMAILDESC:
CITE: (W-194 SN50R7O3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Health Administration
Center, 300 South Jackson Street, Suite 444, Denver, CO 80209
SUBJECT: 70--CLAIMCHECK CODE AUDITING SOFTWARE
SOL RFP 741-01-02
DUE 082801
POC Elaine Williams (303) 331-7696
DESC: The Department of Veterans Affairs, Health Administration
Center, Denver Colorado, intends to negotiate a sole source
contract with McKesson Incorporated to provide ClaimCheck Code
Auditing Software. The intended contract will be for a base
year with the Government's option to extend the contract in
one-year increments for four (4) one-year option periods. Solicitation
will issue on or about July 26, 2001 with response due August
28, 2001. Request for the solicitation must be in writing to
the Contracting Officer and may be faxed to (303) 331-7676.
NAICS Code is 541511 with a size standard of $18.0 million.
See number note 22.
CITE: (W-194 SN50R7W9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SPARES FOR KC-130, KC-130J-01 TRAINING DEVICE
SOL N61339-01-T-0074
DUE 073001
POC Mary L. MacClary, 407-380-4155
DESC: 22. The Naval Air Warfare Center Training Systems Division,
Orlando, FL, intends to award a sole source purchase order
to VME Microsystems International, Corp. of Huntsville, AL,
for the following spare parts: CLIN 0001, PCI Reflective Memory,
1M, 4K, FIFO, p/n VMIPCI-5588-211, 1 each; CLIN 0002, PCI Reflective
memory, 8M, 4K, FIFO, p/n VMIPCI-5588-511, 1 each; CLIN 0003,
VMEBUS Reflective Memory, 8M, 4K, FIFO, p/n VMIVME-5588DMA-510,
1 each; CLIN 0004, Fiber Optic bypass Card, p/n VMIVME-5599,
1 each.
LINKURL: http://cws.ntsc.navy.mil/
LINKDESC:
EMAILADD: macclaryml@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN50R816)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--PMC BASED FIBER OPTIC REFELCTIVE MEMORY BOARD
SOL PR1169-6451
DUE 072001
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-4848, Email Barbara.Powell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
PMC Based Fiber Optic Reflective Memory Board with 64 Mbytes,
Multimode Fiber, P/N VMIPMC-5579-500 Fiber Optic Cable P/N
VMICBL-000-F4-002. This Memory Board must be compatible with
existing hardware and NASA-developed software. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase this item from VMIC, South
Memorial Parkway, Huntsville, AL 35803-3308, on a sole source
basis. Only one responsible source is available and no other
supplies or services will satisfy agency requirements. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have until 7/20/01 to submit in writing
to the identified point of contact, their qualifications/capabilities
and quotes, providing a description in sufficient detail to
show that the product offered meets the Government's requirement.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the due date
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer for all or none,
which shall be considered by the agency. An Ombudsman has been
appointed. See Internet Note "B." 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=76#PR1169-6451
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R847)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0192
DUE 071901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Sudex Corporation under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0192. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is to continue on site IMS & technical support to the = Project
Management Division of Public Works in Ft. Carson, CO. The
= proposed contract action is for supplies or services for
which the = Government intends to solicit and negotiate with
only one source under = authority of FAR 6.302. Interested
persons may identify their interest = and capability to respond
to the requirement or submit proposals. This = notice is not
a request for competitive proposals. All proposals = received
by close of business, 7/19/2001 will be considered by the =
government. A determination by the Government not to compete
this = proposed contract based on responses to this notice
is solely within = the discretion of the government. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. Inquiries will
only be accepted by FAX at = 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0192/listing.htm=
l
LINKDESC:
notice
CITE: (D-194 SN50R897)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0193
DUE 071901
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Sudex Corporation under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0193. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is to continue on site IMS & technical support to the = Project
Management Division of Public Works in Ft. Carson, CO. The
= proposed contract action is for supplies or services for
which the = Government intends to solicit and negotiate with
only one source under = authority of FAR 6.302. Interested
persons may identify their interest = and capability to respond
to the requirement or submit proposals. This = notice is not
a request for competitive proposals. All proposals = received
by close of business, 7/19/2001 will be considered by the =
government. A determination by the Government not to compete
this = proposed contract based on responses to this notice
is solely within = the discretion of the government. Information
received will be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. Inquiries will
only be accepted by FAX at = 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0193/listing.htm=
l
LINKDESC:
notice
CITE: (D-194 SN50R8A4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 70--NOVELL MASTER LICENSE AGREEMENT (MLA)
SOL OAM-2001-N-0021
POC Loretta Williams, Contract Specialist, (202)512-5161
DESC: The CBD announcement for the Novell Master License Agreement
(MLA), published June 19, 2001, is modified to reflect the
following change: Proposals are due at the General Accounting
Office (GAO) headquarters building, no later than 2:00 p.m.
(EST), July 20, 2001.
CITE: (W-194 SN50R8B6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DODEA Pacific Procurement Office, Pacific Service Center,
Unit 35007, Box 0031, FPO AP 96373-0031
SUBJECT: 70--PURCHASE OF EDUCATIONAL COMPUTER SOFTWARE
SOL MDA416-01-R-0006
DUE 072801
POC Sonoko O'Connell, 011-81-98-876-8485
DESC: COMPUTER SOFTWARE: 001 32 EACH STUDENT WRITING CENTER,
FORMAT: HYB, PACKAGE: NETWORK. 002 1600 EACH KID PIX DELUXE
3, FORMAT: HYB, PACKAGE: SCHOOL ALLIANCE. 003 1600 EACH PRINT
SHOP ESSENTIALS V.11, FORMAT: WIN CD, PACKAGE: SCHOOL ALLIANCE.
MATERIAL BEING PROCURED IS COPYRIGHTED MATERIAL. See Note(s)
22
EMAILADD: soconnell@pac.odedodea.edu
EMAILDESC:
CITE: (W-194 SN50R792)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 71--STORAGE UNITS FOR GISHNER WALL PANELS
SOL F44600-01-T-0021
DUE 073101
POC Steven Fennell, Contract Specialist, Phone 757-764-7460,
Fax 757-764-7447, Email steve.fennell@langley.af.mil - Bernard
Franklin, Contract Specialist, Phone 757-764-4447, Fax 757-764-4071,
Email franklb@langley.af.mil
DESC: Three (3) Steel Storage Racks, Two (2) "A" Frame (23'6"L
x 10'W x 9'4"H), One(1) consisting of Three(3) individual cantilever
racks, (5'8"D x 8'H x 6'4"W). Primed, Painted and delivered.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0021/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7G1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 76--ECCLESIASTICAL BOOKS
SOL SP0100-01-Q-4254
DUE 080601
POC Dante Aleman 215-737-7960//daleman@dscp.dla.mil, Robert J.
Panichelle 215-737-5822//bpanichelle@dscp.dla.mil
DESC: Item 0001: Book for Jewish Personnel. This will be an Indefinite
Delivery Type Contract with a minimum quantity of 2,795 and
a maximum quantity of 4,658. Item 0002: Book of Mormon. The
minimum quantity is 2,609 and the maximum quantity is 4,349.
The delivery destination is New Cumberland, Pa., and there
is one option year. This acquisition is a Total Set Aside for
Small Business Firms. This is an FOB Destination with an inspection
and acceptance at the destination as well. There is Bill and
Hold in this contract. Delivery will be due 60 days after the
date of the individual delivery order. If you have any questions
or concerns, please contact Dante Aleman, Contract Specialist
(215) 737-7960, daleman@dscp.dla.mil or Robert J. Panichelle,
Product Manager (215) 737-5822, bpanichelle@dscp.dla.mil.
EMAILADD: daleman@dscp.dla.mil, bpanichelle@dscp.dla.mil
EMAILDESC:
Product Manager
CITE: (W-194 SN50R7Z1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 78--INTERKAL, INC MANUALLY OPERATED PORTABLE TELESCOPIC
BLEACHERS OR EQUAL
SOL F32604-01-Q0069
DUE 072701
POC Tonico Beope, Contract Admin, Phone 453-2262, Fax 453-4173,
Email tonico.beope@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
DESC: Items to be Procured: Line Item 0001: One (1) five row
by 96', manually operated Portable Telescopic Bleachers as
manufactured by Interkal, Inc. or equal, to include the following:
10 1/4 rise, 26" span, 10" Sculptured Seat Module, intermediate
steps, removable end rails, back rails, back panels, One (1)
scorer's table, and one (1) set of portable dollies.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-Q0069/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7R7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 80--ARMOR-SHIELD ALUMINUM TOP COAT
SOL Reference-Number-F02601-01-TOPCOAT
DUE 072001
POC Richard Strickland, Contract Specialist, Phone 520-228-5461,
= Fax 520-228-5284, Email richard.strickland@dm.af.mil - Shaun
McGinnis, = Contract Specialist, Phone 520-228-2214, Fax 520-228-5284,
Email = shaun.mcginnis@dm.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in sub-part
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 F02601-01-TOPCOAT is
being issued as a request for = quotation. (III) This solicitation
incorporates clauses and provisions = in effect through the
Federal Acquisition Circular 97-23. (IV) This = requirement
is being synopsized as a small business set-aside under = North
American industry classification system code 325510, standard
= industrial classification code 2851, size standard 500 employees.
= EQUIPMENT TO BE ACQUIRED: (V) 200 5 gallon containers of
Armor-Shield = Aluminum Topcoat.The government reserves the
right to award to the = ?other than low? offeror, if it is
in the Government?s best interest. = (VIII) Provision 52.212-1
Instructions to Offerors- Commercial Items = applies. (X) Offerors
are required to submit a completed copy of = 52.212-3 Offerors
Representations and Certifications- Commercial Items = with
its offer. (XI) Clause 52.212-4 Contract Terms and Conditions-
= Commercial Items and any addenda the clause applies to this
= acquisition. (XII) Clause 52.212-5 Contract Terms and Conditions
= Require to Implement Statutes or Executive Orders-Commercial
Items = applies to the award document. (XVI) Quotations are
due to the 355th = Contracting Squadron, 3180 S. Craycroft
Rd. Davis-Monthan AFB, AZ = 85707, by 20 July 2001, 4 p.m.
local time. A site visit may be = requested on an individual
basis. Arrange this with the POCs listed in = XVII. (XVII)
Point of Contact is A1C Richard Strickland, (520) = 228-5484
or alternate Mr. Mark Mikus, (520) 228-3872.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/Reference-Number-F02601-01-=
TOPCOAT/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7Y3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--LITHIUM BATTERY STORAGE CONTAINERS
SOL N00164-01-Q-0256
POC Ms. Michelle Scales, Code 1164EL, telephone 812-854-6170,
fax 812-854-5666, e-mail scales_m@crane.navy.mil
DESC: The Government is seeking prospective sources to manufacture
build-to-print lithium battery storage containers. The required
Government drawing can be accessed at www.crane.navy.mil/supply/announce.htm.
Please provide estimated delivery/production lead time; budgetary
cost estimates (both per unit costs and non-recurring engineering,
if applicable); available discounts for volume purchases (specifically,
provide pricing for quantities of 25, 50, 100, and 200 each);
warranty information; and any quality certifications (e.g.,
Mil-Stds or ISO-9000) that may apply. This Request for Information
is not an intent to purchase and does not obligate the Government
to purchase any of these storage containers. If a formal requirement
results, a separate procurement synopsis and solicitation will
be developed and posted to the Commerce Business Daily website
and NAVSEA Crane's homepage. Technical questions may be addressed
to Dr. Harlan Lewis, e-mail lewis_h@crane.navy.mil. Information
may be mailed to: Commander, NAVSEA Crane, ATTN: Michelle Scales,
Code1164EL, Bldg. 64, 300 Highway 361, Crane, IN 47522-5011;
or e-mailed to scales_m@crane.navy.mil, or faxed to 812-854-5666.
All required information must be received on or before 3:00
Eastern Standard Time on August 13, 2001. Please include reference
number N00164-01-Q-0256 for tracking purposes.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-194 SN50R843)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--BLANKETS, WOOL
SOL DAAG60-01-B-0002
POC Chris Lilly 845-938-2221
DESC: Blankets, Wool, Gray, Size 64"W x 90"L, to include black
lettering "U.S.M.A." in the center of the blanket, 2800 each.
This procurement is 100% set aside for small business participation.
The solicitation will be issued on or about 31 July 2001. The
NAICS code is 313210 and the size standard is 1000 employees.
Request for copies of the solicitation must be made in writing
or FAX 845-938-2221, Attn: Chris Lilly.
CITE: (W-194 SN50R8B7)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--VARIOUS SUBSISTENCE ITEMS, ALL CATEGORIES EXCLUDING
OPERATIONAL RATIONS AND FF & V FOR WRIGTH-PATTERSON AFB, OH,
AIR NATIONAL GUARD IN ALPENA, MI AND BATTLE CREEK, MI AND SIX
INDIAN RESERVATIONS IN THE MICHIGAN AREA.
SOL SP0300-01-R-4026
DUE 091701
POC Brenda Hall, Contract Specialist at 215-737-4225 or Sharon
Piecyk, Contracting Officer at 215-737-4269
DESC: Reference is made to CBD (Submission No. 50R562). The following
is added: Copies of solicitation SP0300-01-R-4026 can be
found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Highlight "DSCP Subsistence"
and click search. Locate the solicitation you wish to view
and double click on the RFP number you wish to view. You must
be registered in order to download RFPS. If you are not, you
will be directed to register at time of download. RFPS are
in Portable Document Format (PDF). In order to download and
view these documents, you will need the lastest version of
Adobe Acrobate reader. This software is available free at http://www.adobe.com.
Should you have any questions concerning the above, please
feel free to contact Contract Specialist, Brenda Hall, at (215)737-4225,
or Contracting Officer, Sharon Piecyk, at (215)737-4269.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: bhall@dscp.dla.mil
EMAILDESC:
CITE: (W-193 SN50R6U0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--COUNTERFEIT DETERRENT FEATURES
SOL Reference-Number-RFI-03-01
DUE 123101
POC Cynthia Duncan, Supervisory Contract Specialist, Phone (202)
874-2539, Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau is interested in obtaining, testing, and evaluating
any technologies or materials with potential application as
a counterfeit deterrent feature in U.S. currency. Any technologies
or materials submitted for consideration will be evaluated
for inherent and relative effectiveness as a security feature,
compatibility with design and production factors, durability,
environmental acceptability and processing requirements. Other
appropriate representatives from the Treasury and/or Federal
Reserve may also review any technologies or materials submitted
to the Bureau. The Bureau may also submit offered technologies
to other technical experts under government contracts for their
evaluation. The Bureau is interested in reviewing all types
of products, to address all types of counterfeiting (whether
using traditional, digital or new technology) and for all types
of usage (visual, visually-impaired, blind, vending and fare-card,
machine sorting, etc.). All types of products are of interest,
including but not limited to inks (intaglio, typographic and
off-set) and ink additives, alternate and traditional substrates,
substrate additives, design elements or techniques, diffractive
or reflective materials, laminated or hot-stamped materials.
Current versions of currency paper, currency and COPE inks,
and security thread specifications are available upon request.
For initial screening purposes, interested parties are requested
to submit preliminary samples and/or brief technical descriptions
(1-2 paragraphs) plus cost information for the purchase of
larger test quantities to the BEP, Office of Procurement, Attn:
Cindy Duncan, 14th and C Sts, S.W. Washington, D.C. 20228.
Larger quantities of samples may be procured through simplified
acquisition (small purchase) for further evaluation. Previously
submitted materials or technologies need not resubmit. If you
have any questions please contact Cindy Duncan on (202) 874-2539
or E-Mail cynthia.duncan@bep.treas.gov.!
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-RFI-03-01/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7T6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
SOL MT-594-01
DUE 071101
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was original publicized in the
CBD on June 20, 2001, Amendment 0001 on June 29, 2001, Amendment
#0002 on July 3, 2001 and Amendment #0003 on July 10, 2001.
This is Amendment #0004 to MT-594-01 for Coil Steel, delivery
to UNICOR, FCI Lewisburg, PA. The following in solicitation
is amended as follows: The following items are hereby deleted
in their entirety. Line Item 0015, UNICOR Part Number COS0165,
5,000 lbs.; Line Item 0016, UNICOR Part Number COS0166, 12,500
lbs.; Line Item 0017, UNICOR Part Number COS0190, 50,000 lbs.;
Line Item 0019, COS0205, 2,500 lbs.,; Line Item 0025, UNICOR
Part Number COS-0234, 12,500 lbs., and Line Item 0026, UNICOR
Part Number COS-0235, 2,500 lbs. All other contract terms and
conditions remain unchanged. A reminder that all amendments
issued must be acknowledged and signed in Block 15A, 15B, and
15C, respectively, and returned to UNICOR, ATTN: Louise Stoneberger.

CITE: (W-194 SN50R7S2)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--MINOR SEASONAL JANITORIAL OF TWO RECREATION SITES
SOL KAQ010088
POC Susan F. Nagel, Contracting officer fax requests to 307-775-6317
DESC: Furnish all labor, supervision, equipment, transportation,
cleaning supplies, and other incidentals, (except were supplied
by the government), to perform janitorial maintenance and garbage
removal of two recreation sites in accordance with the statement
of work. There are two rec. site locations: Warren Bridge and
Upper Green River site. There is weekly, and monthly requirements,
refer to the bid schedule. Please review the Statement of work
in it's entirety. Project sites are located in Sublette County,
approximately ten (10) miles north of Daniel Junction, Wyoming,
off Highway 191, 189. See attached project location maps. Project
includes basic contract period plus four additional options.
The total project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
the months of October, June through September, July, August
and September, estimated 45 calendar days of actual cleaning
of the sites has been established. With a tentative start date
of approximately 2 October, 2000. You may request a copy of
the solicitation by faxing your request to (307)775-6317, No
phone requests please. Expected issuance of this solicitation
is on or about 25 July 2001. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-193 SN50R6U4)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 99--DENTAL LABORATORY SERVICES
SOL RFP 658-01-02
DUE 082701
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia requires the services
of a full-service, dental laboratory to provide dental implant
construction, partial denture castings and full service for
crown and bridge procedures. Contractor shall be certified
by the National Association of Dental Laboratories. Contractor
shall pick up and deliver impressions, teeth, and other finished
product from and to the VAMC Salem Dental Service on a daily
basis. Crown and bridge procedures shall be completed within
ten (10) working days from the day of pick-up. All complete
and partial denture steps shall be completed within four (4)
working days of pick up. Contract shall be for a one-year period,
October 1, 2001 through September 30, 2002. NAICS 621999 applies
with a small business standard of $7.5 million. This procurement
is 100% set-aside for small business. The solicitation package
shall be available o/a July 27, 2001. Requests for the solicitation
package shall be forwarded to the attention of the Contracting
Officer (90C2) at the above address or faxed to (540) 983-1065.
Telephone requests shall not be accepted.
CITE: (W-193 SN50R6Y4)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 99--EROSION CONTROL (MARINE) AND CABLE CONCRETE (REVETMENT)
MATTRESSES
SOL 201811Q046
DUE 080301
POC Dolores Bello, 505-248-6628
DESC: The U. S. Fish & Wildlife Service, Region 2, is issuing
this as a combined synopsis/solicitation for commercial item
under FAR 12.6 and supplemented with additional information
included in this notice. This announcement constitutes the
request for quotes, No. 201811Q046; a written solicitation
will not be issued. It is a total set-aside for small business,
NAICS 326199--small business size being 500 employees. Reference
to a brand name is for the purpose of establishing a standard;
an equal will be considered if requirements are met. The total
procurement shall include the mattresses, HDPE braid material
for closing seams, filling frames, HDPE bars for splicing grid,
additional UX Tricon2 grid for lifting, and installation instructions.
The procurement is for 30 erosion control mattresses with polymetric
cable. The EROSION CONTROL MATTRESS shall meet the following
minimum specifications. ASTM Standards: 1. D1505 Standard Test
Method for Density of Plastics by the Density-Gradient Technique;
2. D1238 Standard Test method for Flow Rates of Thermoplastics
by Extension Plastometer; 3. D2455 Identification of Carboxylic
Acids in Alkyd Resins; 4. D374C Standard Test Methods for Thickness
of Solid Electrical Insulation; 5. D1388 Flexural Rigidity;
6. D4355 Practice of Sampling of Geosynthetics for Testing;
7. D4603 Standard Test Method for Determining Inherent Viscosity
of Poly(ethylene terepthalate); 8. D5262 Standard Test Method
for Valuation of Unconfirmed Tensile Creep Behavior of Geosynthetics.
Corps of Engineers Standards: 1. COE CW02215 Percent open area.
Geosynthetic Research Institute standards: 1. GG1 Standard
Test Method for Geogrid Rib Tensile Strength, and 2. GG2 Standard
Test Method for Geogrid Junction Strength. SUBMITTALS--The
offeror shall submit with its offer the manufacturer=s certification
that the erosion control mattresses are in full compliance
with the specifications. The manufacturer shall also provide
written certification that all resin used to produce the geogrid
is virgin and classified as high density polyethylene or high
molecular weight polyester. MATERIALS--Filter Fabric shall
be Mirafi 180N or an approved equal. Erosion Control Mattresses
shall meet the following requirements: PROPERTY TEST METHOD
UNITS VALUE G1 G2 G3 Interlock: Aperture Size I.D. Calipered
MD in. 5.7 5.7 5.4(nom) CMD in. 0.66 0.66 0.66(nom) Open
Area COE Method % 60 60 60(nom) Thickness ASTM D1777 Ribs
in. 0.03 0.05 0.07(nom) Junctions in. 0.11 0.17 0.23(nom)
Reinforcement: Ultimate Tensile GRI-GG1-87 lb/ft 4,170 6,580
8,450 Strength MD ASTM D1388 gm/cm 670 4,700 6,600(min)
Flexural Rigidity GRI-GG1-87 lb/ft 50,000 100,000 130,000(min
Tensile Modulus GRI-GG2-87 Junctions lb/ft 3,300 5,000 7,000(min)
Strength % 90 90 90 (min) Efficiency Material: High Density
ASTM D1248 % 97 97 97 (min) Polyethylene Type III/Class A/Grade
Carbon Black 5 % 2.0 2.0 2.0 (min) ASTM 4218 The FILTER
FABRIC shall meet the requirements of the Texas Department
of Transportation Material Specification D-9-6200, Type 2.
The CABLE CONCRETE shall meet the following requirements: Specifications:
Mattress Type: Revetment, (Manufacturer: Submar, Inc. Revetment
Mattress or an approved equal). Mattress Dimensions, 8'X20'X4.5";
Mattress Weight in Air--5,500 pounds (approximately); Mattress
Weight Submerged: 3,500 Pounds (approximately); Concrete Density:
145 Pounds per cubic foot; 160 Elements: 5/8" Ultra violet
stabilized copolymer extruded fiber rope, minimum tensile strength
9,500 pounds; SUBMITTALS--The offeror shall submit with its
offer certified materials tests reports showing that material
for filter fabric and cable concrete meet the requirements.
The offeror shall specifically state the substance of any or
all warranties. DELIVERY INSTRUCTIONS: Delivery shall be by
August 10, 2001, or earliest possible delivery date, but no
later than August 15, 2001. Delivery shall be to the Anahuac
National Wildlife Refuge, located 18 miles southeast of Anahuac,
Texas, off of FM 1985. PRICING: Shipping costs and on-site
installation instruction and instruction on fabrication of
material handling equipment shall be included as part of the
offered price. CONTRACT TERM AND CONDITONS: FAR provisions
52.212-01, Instructions to Offerors Commercial Items; 52.212-02,
Evaluation of Commercial Items; 52.212-04, Contract Terms and
Conditions Commercial Items; 52.212-05, Contract Terms and
Conditions Required to Implement Statute or Executive Orders
Commercial Items; and DIAR 1452.210-70 Brand Name or Equal,
Department of Interior apply to this procurement and are incorporated
by reference. Award will be made to the responsible offeror
whose offer will be the best value for the Government. EVAULATION
FACTORS in descending order of importance are: 1. Technical
capability of offered item meeting above specifications. 2.
Delivery. 3. Warranty. 4. Price. Offeror shall complete the
provisions at FAR 52.212-03, Alternate III, Offerors Representations
and Certifications Commercial Items and submit with its offer.
Clauses are accessible at web site: http//www.doi.gov/pam/pamareg.html.
Offers are due by August 3, 2001, 4:30 p.m., MST. Address offers
to the attention of Dolores Bello at U.S. Fish and Wildlife
Service (CGS), 500 Gold Avenue, SW., Albuquerque, NM 87102
or P. O. Box 1306, Albuquerque, NM 87103-1306.
CITE: (W-193 SN50R702)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: 99--MISCELLANEOUS, LINEN SERVICE
SOL A-0037
DUE 083001
POC Ann Barnett @270/389-5338
DESC: Requests for Quotes are being accepted for weekly linen
service to include bed sheets and pillow cases for the student
population at the Earle C. Clements Job Corps Center. ESTIMATED
USAGE BY WEEK: Estimated amount may be used as a guide for
quotation purposes. However; no minimum or maximum quantities
are promised by the Earle C. Clements Job Corps Center.
Campus Sheets Pillow Cases East Campus 960 ea. 480 ea.
West Campus 1150 ea. 580 ea. Honor Campus 800 ea. 400
ea. North Campus 960 ea. 480 ea. The Center's location
is 2302 U.S. Hwy 60 East, Morganfield, KY 42437. Specifications
will be mailed to all interested bidders who make inquiries
by phone: 270/389-5338; fax: 270/389-4400; e-mail: BarnetAn@jcdc.jobcorps.org.
Interested parties are to determine their offer(s) based on
the specifications. The ECCJCC reserves the right to reject
any or all bids, to waive any or all informalities. ResCare
is an Equal Opportunity Employer who operates the ECCJCC under
contract with the U.S. Department of Labor, Employment and
Training Administration.
EMAILADD: BarnetAn@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-193 SN50R715)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--MOBILE LIQUID/GAS OXYGEN /NITROGEN PRODUCTION AND
FILLING DEVICE
SOL MH01A3002
DUE 082301
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Ministry of National Defense has planned to purchase
1 line MOBILE LIQUID/GAS OXYGEN /NITROGEN PRODUCTION AND FILLING
DEVICE. 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 AUGUST 23, 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 FAX. : 202.387-7976 TELEPHONE.:
202.939-1873
CITE: (W-194 SN50R7M4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--LANDSAT DATA CONTINUITY MISSION
SOL DRFP-09635-JLB
DUE 082401
POC James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov -
James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: The original notice inadvertently omitted the anticipated
release date for the draft RFP. NASA intends to release the
draft RFP for LDCM on/about July 31, 2001
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#DRFP-09635-JLB
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R825)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: 99--CONTRABAND TEAM INSPECTIION KITS
SOL DTCG89-01-Q-68P001
DUE 081001
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax =
510/437-3014, Email tcraft@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 issuing a solicitation for eleven(11)
= Contraband Team Inspection Kits; Cambell Company's Model
Number = CT-30-10 or equal. These kits are required for contraband
searches = (both visually and through physical measurements)
confined spaces, such = as fuel tanks, water tanks, voids and
other compartments aboard = sea-going vessels that are not
easily accessible to personnel. Kits = shall be in exact accordance
with the specifications and quantities = listed in the Statement
of Work and applicable purchase order clauses = contained in
the solicitation. This solicitation is a set-aside 100% = for
small business. The SIC Code is 334519. The small business
size = standard is 500 employees. The contract type will be
Firm Fixed Price. = The solicitation will be posted on this
web site on or about 27 Jul = 2001 and shall close on or about
10 Aug 2001. 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 STLP, call (800)
532-1169. Internet = address: http://osdbuweb.dot.gov. See
Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-68P001/listing.=
html
LINKDESC:
notice
CITE: (D-194 SN50R834)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ENGINEERING STUDIES FOR AESA RADAR F414-GE-400 ENGINE
INTEGRATION
POC Michael Heffner, Phone (301) 757-7090/Contracting Officer,
LCDR Todd Washington, phone (301)757-7092
CNT N00019-01-C-0065
AMT $1,728,403
LINE 0001-0005
DTD 062901
TO General Electric Company, GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 09190-0445
EMAILADD: heffnermc@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN50R7W2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: C--ARCHITECT/ENGINEERING AND PROGRAM SUPPORT SERVICESD
TO ASSIST OFFICES IN THE NATIONAL OFFICE, HEADQUARTERS.
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov
CNT TIRNO-01-D-00012
AMT $685,035.43 (First task order for the Core Team)
LINE 0001-0011
DTD 070301
TO Jacobs Facilities Inc. 1300 WIlson Boulevard, Suite 500 Arlington,
VA 22209
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-00-R-00033/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7F8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--IDIQ CONTRACT FOR PHOTOGRAMMETRIC AND MAPPING SCIENCES
SERVICES
POC Lynda Dach, Contracting Officer, 303-236-9318
CNT 01CRCN0007
AMT Est. $40,000,000 per year Base with 4 option years
LINE 01
DTD 061201
TO Science Applications International Corp, 101 N Wilmot Rd,
Tucson, AZ 85711
CITE: (W-194 SN50R7T0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--IDIQ CONTRACT FOR PHOTOGRAMMETRIC AND MAPPING SCIENCES
SERVICES
POC Lynda Dach, Contracting Officer, 303-236-9318
CNT 01CRCN0010
AMT Est. $40,000,000 per year Base with 4 option years
LINE 01
DTD 050701
TO AeroMetric Inc, 4708 N 40th St, Sheboygan, WI 53086
CITE: (W-194 SN50R7T9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--IDIQ CONTRACT FOR PHOTOGRAMMETRIC AND MAPPING SCIENCES
SERVICES
POC Lynda Dach, Contracting Officer, 303-236-9318
CNT 01CRCN0012
AMT Est. $40,000,000 per year Base with 4 option years
LINE 01
DTD 050701
TO Greenhorne & O'Mara, 9001 Edmonston Rd, Greenbelt, MD 20878
CITE: (W-194 SN50R7U1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--IDIQ CONTRACT FOR PHOTOGRAMMETRIC AND MAPPING SCIENCES
SERVICES
POC Lynda Dach, Contracting Officer, 303-236-9318
CNT 01CRCN0014
AMT Est. $40,000,000 per year Base with 4 option years
LINE 01
DTD 051801
TO Sanborn Colorado, 1935 Jamboree Dr, Colorado Springs, CO 80920
CITE: (W-194 SN50R7U4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEPENDENT TECHNICAL REVIEW FOR
PORTUGUES DAM, DM-22, ADDENDUM #2, PONCE,PR
POC Contract Specialist, Sara Pines, (904) 232-2083
CNT DACW17-01-M-0138
AMT $26,754.00
LINE 0001
DTD 072001
TO Paul R. Fisher/ Wayne E. McIntosh, Individual Partners, 1560
Meadow Circle, Rockwall, Texas 75087
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@usace.army.mil
EMAILDESC:
CITE: (W-194 SN50R7U9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--IDIQ CONTRACT FOR PHOTOGRAMMETRIC AND MAPPING SCIENCES
SERVICES
POC Lynda Dach, Contracting Officer, 303-236-9318
CNT 01CRCN0017
AMT Est. $40,000,000 per year Base with 4 option years
LINE 01
DTD 051801
TO EarthData International of Maryland, 45 W Watkins Mill Rd,
Gaithersburg, MD 20878
CITE: (W-194 SN50R7V6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--IDIQ CONTRACT FOR PHOTOGRAMMETRIC AND MAPPING SCIENCES
SERVICES
POC Lynda Dach, Contracting Officer, 303-236-9318
CNT 01CRCN0015
AMT Est. $40,000,000 per year Base with 4 option years
LINE 01
DTD 061201
TO Dewberry & Davis, 8401 Arlington Blvd, Fairfax, VA 22031
CITE: (W-194 SN50R7V8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--IDIQ CONTRACT FOR PHOTOGRAMMETRIC AND MAPPING SCIENCES
SERVICES
POC Lynda Dach, Contracting Officer, 303-236-9318
CNT 01CRCN0016
AMT Est. $40,000,000 per year Base with 4 option years
LINE 01
DTD 061401
TO Space Imaging, 12076 Grant St, Thornton, CO 80241
CITE: (W-194 SN50R7W6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--KK1Q
AMT $34,500
LINE 0001
DTD 062701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-194 SN50R7H0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--KK1W
AMT $60,000
LINE 0001
DTD 062701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-194 SN50R7H2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--KK1Y
AMT $63,000
LINE 0004
DTD 070501
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-194 SN50R7H4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--KK2E
AMT $127,000
LINE 0001
DTD 070501
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-194 SN50R7H6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--CLASS B OVERHAUL WILL BE PREFORMED IAW NAVSEA APPROVED
STANDARDS
POC POC
CNT GSO-01-029
AMT $70,831.00
DTD 071301
TO Dresser-Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-194 SN50R7Z6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--A MODIFIED AIR END OVERHAUL IAW NAVSEA APPROVED STANDARD
POC POC
CNT GSO-01-030
AMT $37,926
DTD 071301
TO Dresser-Rand,100 Chemung St, Painted Post
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-194 SN50R802)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPLACEMENT OF OIL PUMP FOR #2 HPAC AND CRANKSHAFT
INSERT
POC POC
CNT GSO-01-031
AMT $17,716.00
DTD 071301
TO Dresser-Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-194 SN50R806)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--OVER&ABOVE REPAIRS INCIDENT TO SDLM ON EGYPTIAN E-2C
AIRCRAFT A-118
POC CONTRACTING OFFICER, LINDA ROSENBERG, 516/346-9422
CNT N00019-99-C-1685--A00001
AMT $1,400,000
LINE 0010
DTD 062501
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-194 SN50R7G8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--RADIOLOGY /CT TECHNICIAN SERVICES
POC Mike Hughey 304-429-6755 (ext. 2919)
CNT V581P-2642
AMT $71,123.05
DTD 070101
TO Richard Pulcrano, 250 Roland Park Drive, Huntington, WV 25705-3634
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-194 SN50R7J7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--PREADMISSION UTILIZATION VERIFICATION STUDY
POC Rich Hague, Lead Contract Specialist, (602) 212-2163
CNT V644P-2797
AMT $21,000
DTD 070201
TO Managed Resources Inc., One World Trade Center, Suite 1240,
Long Beach, CA 90831
EMAILADD: rich.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-194 SN50R7Q4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
yolanda.trevino@gsa.gov
CNT GS-10F-0322L
AMT $2,175,000.00
LINE 874-1, 2, 3, 4, 6 and 7
DTD 071601
TO Information Matters, LLC, 2000 Logston, Suite 108, Richland,
WA 99352
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7X7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SUPS
CNT F04606-96-D-0164
AMT $280,954
DTD 071001
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-194 SN50R867)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--CAPITOL BUILDER: THE SHORTHAND JOURNALS OF MONTGOMERY
C. MEIGS, 1853-1859, 1861
POC Mr. Jon Carr, 202-512-0307
CNT 066-601
AMT $57,111.00
DTD 071301
TO Peake Printers, Inc., 2500 Schuster Dr., Cheverly, MD 20781
CITE: (W-194 SN50R7Z7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B420-S
AMT $131875.00
DTD 071301
TO Niagara Printing Corporation, 8742 Buffalo Avenue, Niagara
Falls, NY 14304
CITE: (W-194 SN50R801)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--MCAF/BRAC CHILD DEVELOPMENT CENTER, LACKLAND AIR
FORCE BASE, SAN ANTONIO, TEXAS
POC Lisa Yale, Contract Specialist, 817/978-7469
CNT DACA63-01-C-0007
AMT $4,758,000.00
LINE 0001 THRU 0003, 0017 THRU 0019, 0021, AND 0023
DTD 071201
TO Samcorp General Contractors, 1201 N. Mesa, Suite I, El Paso,
Texas 79902
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Award Results to find information
on this contract award.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-193 SN50R6X8)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CONSTRUCTION OF DURANGO AIRTANKER BASE
POC Sharon Krenek (303)275-5260, FAX: (303)275-5453: Contracting
Officer Steve Schmidt
CNT 50-82X9-1-056
AMT $2,737,000.00
LINE N/A
DTD 071101
TO FCI Constructors Inc, PO Box 1767, Grand Junction CO 81502
(970) 434-9093
CITE: (W-193 SN50R6Z8)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--CONSTRUCT NIKISKI NAVIGATIONAL RANGE
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643A01
AMT $75,500.00
LINE B.1
DTD 071101
TO Peninsula Construction, Inc. 39981 West Knoll Court Kenai,
AK 99611
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ//listing.html
LINKDESC:
notice
CITE: (D-193 SN50R708)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING
C/L STATION 2853+00 TO C/L STATION 3660+00 MILE 12.0 TO MILE
(-)3.3, NON-CONTINUOUS PLAQUEMINES PARISH, LOUISIANA
POC Ms. Mary Catherine Renaud, (504) 862-2888
CNT DACW29-01-C-0051
AMT $8,273,000.00
LINE Items 0001 thru 0004
DTD 071201
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-193 SN50R710)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Y--FLOATING ERFO
POC Anna Wargin, 530-841-4411; Contracting Officer, Ruby Metcalfe,
530-841-4410
CNT 50-91W8-1-1E11
AMT $58,818.00
DTD 061401
TO Callagan Construction, Inc., P.O. Box 50, Orleans, CA 95556
CITE: (W-194 SN50R826)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: Z--Z--REPAIR GREENHOUSE
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 43-82HW-1-046
AMT $90,000.00
LINE N/A
DTD 071201
TO Blue Dot Energy Company, 618 North Adams Street, Junction
City, KS 66441-6161 (8A SET ASIDE)
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6V0)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: Z--Z--RESTROOM REMODEL
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 43-82HW-1-045
AMT $28,997.00
LINE N/A
DTD 071201
TO CS DuBois Construction, Inc., 417 Main Avenue, Suite 402,
Fargo, ND 58103 (8A SET ASIDE)
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6V6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--WINDY POINT GROUPCAMPGROUND
POC Sharon Krenek (303)275-5260, FAX: (303)275-5453: Contracting
Officer Sue Trujillo
CNT 50-82X9-1-034
AMT $482,609.00
LINE N/A
DTD 071301
TO R W Jones Construction Inc, 1880 K Road, Fruita CO 81521 (970)858-3396
CITE: (W-193 SN50R6X0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS HICKAM AFB, HAWAII
POC Thomas Tortorella, Contract Specialist, Phone 808-448-7887,
Fax 808-448-0136, Email Thomas.Tortorella@hickam.af.mil - William
Hetrick, Contract Specialist, Phone (808)449-6860x 203, Fax
(808)449-7026, Email William.Hetrick@hickam.af.mil
CNT F64605-01-D-0005
AMT Not to Exceed $5,000,000.000
DTD 070601
TO Dillingham Construction Pacific, LTD. A Hawaii Corporation
dba Hawaiian Bitumuls Paving and Precast Company, PO Box 2240,
Honolulu, HI 96804
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R0006/listing.html
LINKDESC:
notice
CITE: (A-194 SN50R7X5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Z--REMOVAL OF TRANSITE (ACM) ROOFING/SIDING
POC Bruce Blackburn 414-297-3539
CNT 53-56A1-1-01614
AMT $244,999.00
DTD 070601
TO RAMSCO, 494 Hiawatha Drive, Carol Stream, IL 60188
CITE: (W-194 SN50R893)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FAIRING ASSEMBLY, LEFT
SOL 01TEK9-42-P-0700
CNT N00383-96-G-025G-UZJC
AMT $94,275.00
LINE 0001
DTD 071201
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-194 SN50R737)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
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--RR 129A, CHAFF CARTRIDGE AND RR 144A, CHAFF CARTRIDGE
POC J. A. PALOMBO, 717-605-7322
CNT N00104-01-C-K115
AMT $2,293,675.20
LINE 0001
DTD 071201
TO BAE Systems Inc, 6500 Tracor Lane, Austin, TX 78725
CITE: (W-194 SN50R7H1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
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--BBU-57/A CUTTER ASSEMBLY, NORTHROP P/N 74A330692-1001
POC Tim Bower, (717) 605-6464
CNT N00104-01-C-K072
AMT $1,108,400.29
DTD 071301
TO Northrop Grumman Corp.,One Hornet Way, El Segundo, CA 90245-2804
CITE: (W-194 SN50R7O8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
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--BBU-64/A CUTTER ASSEMBLY. NORTHROP GRUMMAN P/N 74A342621-1001
POC Tim Bower (717) 605-6464
CNT N00104-01-C-K075
AMT $409,814.68
DTD 071201
TO Northrop Grumman Corp., One Hornet Way, El Segundo, CA 90245-2804
CITE: (W-194 SN50R7P3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SENSOR CABIN DECOMPRESSION --1377014551511ES
CNT F42630-01-M-0420
AMT $23,904
DTD 071201
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-194 SN50R878)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--MIRROR, PRIMARY
SOL SP0920-01-R-A279
CNT SP0920-01-C-0446
AMT $246,335.10
LINE 0001 THROUGH 0002AD
DTD 071301
TO Drs optronics Inc 2330 Commerce Park Dr NE Palm Bay FL 32905
CITE: (I-194 SN50R7D9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, TOP, CANOPY
SOL SP0400-01-Q-SN61
CNT SP0475-01-M-WD67
AMT $39,000.00
LINE 0001 THROUGH 0002
DTD 071201
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-194 SN50R765)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CEILING ASSEMBLY
SOL SP0460-01-Q-YB20
CNT SP0460-01-M-4951
AMT $64,206.00
LINE 0001AA THROUGH 0001AB
DTD 071201
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354-4330
CITE: (I-194 SN50R773)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHEILD ASSEMBLY, PILOT
SOL SP0470-01-R-0140
CNT F09603-98-G-0018-TYR5
AMT $115,408.02
LINE 0001
DTD 061501
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-194 SN50R775)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, AFT CABIN
SOL SP0411-01-Q-E446
CNT N00383-01-G-015N-TY33
AMT $31,418.97
LINE 0001AA THROUGH 0001AB
DTD 062501
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-194 SN50R776)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER, PRESSURE
SOL SP0470-01-Q-TB74
CNT SP0470-01-W-8409
AMT $30,245.00
LINE 0001 THROUGH 0003
DTD 071201
TO Savage Associates Inc 752 RT 518 Skillman NJ 08558
CITE: (I-194 SN50R784)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399D010N7013, NIIN 011664906
AMT $922,896
LINE 0001
DTD 071201
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R794)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--DIAPHRAGM ASSEMBLY
SOL SP0400-01-Q-SN70
CNT SP0475-01-M-WD43
AMT $59,603.20
LINE 0001 THROUGH 0003
DTD 071201
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-194 SN50R761)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--HOUSING, REGULATOR, OXYGEN
SOL SP0460-01-Q-GD80
CNT SP0460-01-M-UH09
AMT $39,604.72
LINE 0001
DTD 071201
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-194 SN50R762)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--UNIVERSAL JOINT, AIRCRAFT FLAP
SOL SP0470-01-X-S330
CNT SP0700-99-G-0007-TYR6
AMT $52,279.00
LINE 0001
DTD 071201
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-194 SN50R764)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--THERMOPULSER ASSY
SOL SP0475-00-R-1991
CNT SP0475-01-C-1285
AMT $205,102.09
LINE 0001
DTD 062901
TO Honeywell Intl Inc 15001 NE 36TH St Redmond WA 98052-5317
CITE: (I-194 SN50R779)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--CYLINDER ASSEMBLY, REACTION
SOL SP0475-99-Q-R086
CNT SP0475-01-W-D089
AMT $41,072.00
LINE 0001 THROUGH 0002
DTD 071201
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-194 SN50R783)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SERVOVALVE ASSEMBLY
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5147, Sol Nr N00383-01-Q-H042, NIIN 011771963
AMT $492,635
LINE 0001
DTD 071201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R795)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SERVOVALVE ASSEMBLY
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5148, NIIN 011771963
AMT $134,355
LINE 0001
DTD 071201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R796)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SERVOVALVE ASSEMBLY
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5151, NIIN 011771963
AMT $134,355
LINE 0001
DTD 071201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R797)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--SPARE PARTS FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK52
AMT $355,600
LINE 0010
DTD 062101
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-194 SN50R7G6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PRE-COOLER HEAT EXCHANGER
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
Email lori.ethridge@tinker.af.mil
CNT F34601-01-C-0305
AMT $204,825.00
LINE 0001
DTD 071301
TO HONEYWELL INTERNATIONAL INC LORI INC 6930 N LAKEWOOD TULSA
OK 74101-3629
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7K0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
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 -- HH-60J AIRCRAFT SPARE PARTS
POC Pam Johnson, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PDJohnson@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-01-F-JB15N3
AMT $79,559.99
DTD 071301
TO SIKORSKY AIRCRAFT CORPORATION ATTN: BARBARA BORGER PO BOX
9729, M.S. S 420A STRATFORD, CT 06615-9129
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00022/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R837)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RING, BEARING INNER
POC Theresa Schmoele, 256-955-9208 or FAX 256-955-9220, Mr. James
Lang, Contracting Officer, 256-955-9226
CNT DAAH23-01-D-0199 D.O. 0001
AMT $221,138.06
DTD 062701
TO Duncan Industries Inc, 12110 Clark St., Sante Fe Springs,
CA 90670
CITE: (W-194 SN50R842)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PITCH LINK ASSY
POC Theresa Schmoele, 256-955-9208 or FAX 256-955-9220
CNT DAAH23-01-D-0208D.O. 0001
AMT $120,513.27
DTD 070301
TO JACO Engineering, 879 S. East St., Anaheim, CA 92805-5356
CITE: (W-194 SN50R856)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--ADJUSTER ASSEMBLY, HYDRAULIC BRAKE PISTON --1630014784231
CNT F42600-00-G-0002, F42630-01-Q-23988
AMT $52,738
DTD 071201
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-194 SN50R869)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--PLATE BACKING BRAKE --1630014569337LE
CNT F42600-00-G-00020057
AMT $114,457
DTD 071201
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-194 SN50R870)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SPLINED TUBE ASSY --1620001157393
CNT F42630-01-C-0152, F42630-01-R-2317
AMT $494,400
DTD 071101
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-194 SN50R872)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--R 336413LOWER STEERING PLATE --1620007729658LE
CNT F42630-01-C-0184, F42630-01-R-20865
AMT $61,267
DTD 071101
TO Hydro-Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-5202
CITE: (I-194 SN50R873)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--CYLINDER ACTUATING --1620008143253LE
CNT F42630-01-C-0231, F42630-01-R-23693
AMT $159,900
DTD 071101
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-194 SN50R874)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--D 336413BARREL --1650006109082LE
CNT F42630-01-M-0355
AMT $64,797
DTD 071101
TO Aero Mechanism Precision Inc, 9555 Owensmouth Avenue #10,
Chatsworth Ca 91311 4899
CITE: (I-194 SN50R876)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--LANDING GEAR WHEEL --1620008889612
CNT F42630-01-M-0380
AMT $69,570
DTD 071101
TO Jay-Em Aerospace, 75 Marc Avenue, Cuyahoga Falls Oh 44223-2627
CITE: (I-194 SN50R877)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECTRO
POC Elaine E. Battise, (256) 955-9221, elaine.battise@redstone.army.mil/Robert
B. Bodine, (256) 955-9223, Contracting Officer
CNT DAAH23-98-G-0004/0112
AMT $197,919.00
DTD 071201
TO Lockheed Martin Corporation Missiles &Fire Control-Orlando,
5600 Sand Lake Road, MP-228, Orlando, FL
CITE: (W-194 SN50R8C3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BLOCK, OUTER LAUNCHING ENGINE CYLINDER.
SOL SP0760-01-Q-5873
CNT SP0760-01-M-D148
AMT $26,639.58
LINE 0001
DTD 071201
TO Midwest Metals 515 Bridgewater CT Saint Charles Mo 63304
CITE: (I-194 SN50R760)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ENTRANCE UNIT, DRUM
SOL SP0411-01-X-EX21
CNT N00383-96-G-025G-TY1J
AMT $38,808.00
LINE 0001
DTD 071201
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-194 SN50R777)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989), SSP 213-01, TAV
POC Sheryl Williams, (757) 396-5041 extension 449
CNT 1113
AMT $66528.00
LINE 0001, 0002, 0003
DTD 071101
TO Holmes Brothers Enterprises, P. O. Box 3246, Portsmouth, VA
23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WilliamsSW@supship.navy.mil
EMAILDESC:
CITE: (W-194 SN50R7U0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BATAAN (LHD-5), SSP 221-01, TAV
POC Sheryl Williams, (757) 396-5041 extension 449
CNT 1115
AMT $143411.00
LINE 0001, 0002, 0003
DTD 071201
TO AEPCO Marine, 2517 Ferry Road, Ste. 200, Virginia Beach, VA
23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WilliamsSW@supship.navy.mil
EMAILDESC:
CITE: (W-194 SN50R7V1)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--BEARING ASSEMBLY
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBK56, Sol Nr N00104-00-Q-VK75, NIIN 007903681
AMT $49,294
LINE 0001
DTD 072201
TO Northrop Grumman Corp , Sunnyvale ,CA 94088-3499
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-193 SN50R724)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ACTUATOR, VALVE SERV.
SOL SP0760-01-R-3173
CNT SP0700-99-G-0014-0243
AMT $67,998.00
LINE 0001 THROUGH 0002
DTD 071201
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-194 SN50R742)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ARM ASSEMBLY, GUIDE
SOL 01TGZ0-22-P-0700
CNT SP0760-01-V-D674
AMT $26,680.00
LINE 0001 THROUGH 0002
DTD 071201
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-194 SN50R757)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--UPPER COLUMN ASSEMBLY, STEERING. ON M809.
SOL 01TFV9-02-P-0700
CNT SP0750-01-M-7855
AMT $28,606.20
LINE 0001 THROUGH 0002
DTD 071201
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-194 SN50R753)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--CONNECTOR, TRACK SHOE.
SOL SP0750-01-Q-F524
CNT SP0750-01-M-G923
AMT $67,509.44
LINE 0001 THROUGH 0002
DTD 071201
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-194 SN50R758)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE
SOL 01TGY4-32-P-0700
CNT SP0760-01-V-D644
AMT $60,480.00
LINE 0001
DTD 071201
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-194 SN50R747)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SUPPORT, ACCESSORY, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-R-0172
CNT SP0480-01-C-1803
AMT $89,298.00
LINE 0001AA THROUGH 0001AE
DTD 071201
TO Palmer Mfg Co Inc 243 Medford St Malden MA 02148
CITE: (I-194 SN50R766)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SHAFT, BEARING
SOL SP0480-99-Q-7627
CNT SP0480-01-W-E060
AMT $46,867.92
LINE 0001 THROUGH 0002
DTD 071001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-194 SN50R780)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SEALING RING, AIR, COMPRESSOR STAGE 7
SOL SP0480-01-Q-7822
CNT SP0480-01-W-C311
AMT $77,317.50
LINE 0001
DTD 071201
TO Skycraft Inc 17 middle River Dr Stafford Springs CT 06076
CITE: (I-194 SN50R781)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--HOUSING, COMBUSTOR
SOL SP0480-01-R-0271
CNT SP0480-00-G-0001-TY84
AMT $469,426.54
LINE 0001AA THROUGH 0002AB
DTD 071201
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-194 SN50R788)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301CM038, Sol Nr N00383-01-R-M127, NIIN 005051344
AMT $2,702,985
LINE 0001
DTD 071201
TO Howmet Corp , Winsted ,CT 06098-1191
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R798)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301PM132, Sol Nr N00383-01-Q-M294, NIIN 001389289
AMT $36,848
LINE 0001
DTD 071201
TO American Jet Engine Co Inc , New York ,NY 10018-3801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R799)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--AAC FOR PROCUREMENT OF F414-GE-400 ENGINES, DEVICES
POC Connie Gayle, Phone (301) 757-7085/Contracting Officer, LCDR
Todd Washington, phone
CNT N00019-01-C-0147
AMT $15,521,000
LINE 000101 and 000301
DTD 070501
TO General Electric Company, GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 09190-0445
EMAILADD: gaylect@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN50R7V3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--LH AMAD E --2835012188080P
CNT F41608-99-D-0544, F41608-99-D-0544QP14
AMT $1,212,682
DTD 071201
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-194 SN50R868)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RELAY AND HOUSING ASSEMBLY.
SOL 01TEA0-72-P-0700
CNT SP0750-01-M-B041
AMT $74,588.00
LINE 0001
DTD 071201
TO United Defense LP 1805 Coleman Rd Anniston AL 36207
CITE: (I-194 SN50R741)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE, CONTROL UNIT. ON!
SOL 01TGX7-72-P-0700
CNT SP0740-01-V-B789
AMT $32,300.00
LINE 0001 THROUGH 0002
DTD 071201
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-194 SN50R755)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--RELAY BOARD ASSY
SOL SP0480-00-Q-KC07
CNT SP0480-01-W-C302
AMT $39,620.00
LINE 0001
DTD 071201
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-194 SN50R767)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--PIN AND FLOAT
SOL SP0480-01-Q-8676
CNT SP0480-01-W-E100
AMT $99,785.34
LINE 0001
DTD 071201
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-194 SN50R768)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--COVER, FUEL CONTROL
SOL SP0480-00-Q-KF11
CNT SP0480-01-W-C308
AMT $38,100.00
LINE 0001 THROUGH 0002
DTD 071201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-194 SN50R782)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-01-Q-ME49
CNT SP0480-01-W-E074
AMT $38,102.40
LINE 0001 THROUGH 0002
DTD 071201
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-194 SN50R790)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--STARTER,ENGINE,AIR
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301PH054, NIIN 011879818
AMT $92,470
LINE 0001
DTD 071201
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R7A0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID
CNT SP0740-01-C-6411
AMT $428,230.00
LINE 0001
DTD 071201
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-194 SN50R746)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID. ASSEMBLY OF UNIVERSAL
SOL 01TGU9-82-P-0700
CNT SP0740-01-V-B794
AMT $39,303.00
LINE 0001 THROUGH 0003
DTD 071201
TO Skyline Industries Inc 1201 Forum Way S P.O.Box 821 Fort Worth
TX 76101-0821
CITE: (I-194 SN50R749)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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, STEER CROSS DRIVE. STEEL. EXCEPTION TO
SOL SP0750-01-Q-F196
CNT SP0750-01-M-B100
AMT $42,072.45
LINE 0001 THROUGH 0002
DTD 071201
TO United Components Inc 3644 Winchester Rd Irvine KY 40336-9003
CITE: (I-194 SN50R754)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--PLATE,MOUNTING
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300D012P7008, NIIN 014426411
AMT $295,618
LINE 0001
DTD 071201
TO Itt Industries Inc , Roanoke ,VA 24019-3222
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R7A1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Contract Specialist Sylvia Bowar, AMSAM-AC-LS-C, (256) 876-4286
Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256)
955-9253
CNT DAAH23-98-G-0042/0306
AMT $25,995.52
DTD 071101
TO Bell Helicopter Textron Inc. P.O. Box 482 Fort Worth, TX 76101
CITE: (W-194 SN50R7F1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-J023
CNT F34601-98-G-0009-TYLR
AMT $28,641.60
LINE 0001 THROUGH 0002
DTD 071201
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-194 SN50R769)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-Q-JG84
CNT SP0441-01-M-CV01
AMT $63,029.89
LINE 0001
DTD 071201
TO Home Safety Consultant Inc. 1058 McGill Street P. O. Box 1269
Pulaski, VA 24301
CITE: (I-194 SN50R785)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ELASTOMERIC
SOL SP0441-01-Q-VJ72
CNT SP0441-01-M-QX10
AMT $35,259.75
LINE 0001 THROUGH 0003
DTD 071201
TO Chicago rawhide 900 N State St Elgin IL 60123-3293
CITE: (I-194 SN50R787)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--REAMER, MACHINE
SOL SP0490-01-Q-P616
CNT SP0490-01-M-XG78
AMT $32,745.50
LINE 0001
DTD 071201
TO Wylie Estill LTD DBA innovative tooling services 2506 W marshall-suite
A Grand Prairie TX 75051
CITE: (I-194 SN50R772)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--BRAKE BAND, WINDLASS: ON JERED INDUSTRIES
SOL 01TGY3-22-P-0700
CNT SP0740-01-V-B865
AMT $58,758.86
LINE 0001
DTD 071201
TO Jered Industries Inc 1608 Newcastle The Liberty Bldg P.O.Box
904 Brunswick GA 31521-0904
CITE: (I-194 SN50R740)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--VANE, PUMP, ROTARY
SOL 01TGY2-02-P-0700
CNT SP0740-01-V-B779
AMT $30,690.99
LINE 0001
DTD 071201
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-194 SN50R759)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 1.7 NOM. CFM
SOL 01TGX2-62-P-0700
CNT SP0760-01-V-D563
AMT $37,327.15
LINE 0001
DTD 071201
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-194 SN50R748)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--RADIATOR
SOL 01TGX4-42-P-0500
CNT SP0560-01-M-Z855
AMT $37,692.00
LINE 0001
DTD 071201
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-194 SN50R7C6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE
SOL 01THM6-52-P-0500
CNT SP0560-01-M-Z977
AMT $25,089.00
LINE 0001
DTD 071201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-194 SN50R7C7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC.
SOL 01TEV6-02-P-0700
CNT N00383-99-G-016H-UZ2U
AMT $136,537.56
LINE 2001
DTD 071201
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-194 SN50R738)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT.
SOL SP0750-01-Q-F250
CNT SP0750-01-M-B101
AMT $27,360.00
LINE 0001
DTD 071201
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-194 SN50R739)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, FLANGE TO HOSE. 3 INCH, 150
SOL 00TGW9-82-P-0700
CNT SP0760-01-M-B187
AMT $26,651.00
LINE 0001
DTD 071201
TO Eaton Aeroquip Inc Industrial Connectors OPNS 3000 Strayer
P.O.Box 631 Maumee OH 43537
CITE: (I-194 SN50R743)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL 01TGX6-52-P-0700
CNT SP0740-01-V-B765
AMT $26,070.00
LINE 0001
DTD 071201
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-194 SN50R752)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--DISK, VALVE
SOL 01TGW2-32-P-0700
CNT SP0740-01-V-B811
AMT $59,659.41
LINE 0001 THROUGH 0002
DTD 071201
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-194 SN50R744)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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, REGULATING, FLUID PRESSURE.
SOL 01TGZ6-52-P-0700
CNT SP0740-01-V-B876
AMT $36,675.00
LINE 0001
DTD 071201
TO Predator Systems Inc 6500 W Rogers Cir Suite 5000 Boca Raton
FL 33487
CITE: (I-194 SN50R745)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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, OIL TANK
SOL 01TCL2-92-P-0700
CNT SP0700-99-G-0004-0236
AMT $33,637.50
LINE 0001 THROUGH 0003
DTD 071201
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-194 SN50R750)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--STEM, FLUID VALVE.
SOL 01TED0-92-P-0700
CNT SP0740-01-M-6870
AMT $28,968.00
LINE 0001AA THROUGH 0001AB
DTD 071201
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-194 SN50R751)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HARDWARE, HYDRAULIC.
SOL 01TGX6-92-P-0700
CNT SP0760-01-V-D554
AMT $31,937.80
LINE 0001
DTD 071201
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5447
CITE: (I-194 SN50R756)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--SYNCHRO RESOLVER AS
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPD13, Sol Nr N00383-01-Q-P477, NIIN 012241893
AMT $43,404
LINE 0001
DTD 071201
TO Management Services Group Inc , Virginia Beach ,VA 23452
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R7A2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--RING, WIPER.
SOL 01T781-92-P-0500
CNT SP0540-01-M-DE64
AMT $40,500.00
LINE 0001
DTD 071201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-194 SN50R7B4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-P322
CNT SP0540-01-M-DF66
AMT $27,499.10
LINE 0001 THROUGH 0002
DTD 071201
TO Hodge Chrysler Plymouth Dodge jeep eagle Inc 1812 tobacco
Rd P.O.Box 5505 Augusta GA 30916-0389
CITE: (I-194 SN50R7C9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--PIN, STRAIGHT, HEADED
CNT SP0540-01-M-DF24
AMT $77,350.00
LINE 0001
DTD 071201
TO Slabe Machine products 4659 Hamann Pky Willoughby OH 44094
CITE: (I-194 SN50R7D0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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, EXTENDED WASHER
CNT SP0540-01-M-DF44
AMT $76,323.40
LINE 0001 THROUGH 0002
DTD 071201
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-194 SN50R7D2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SCREW, ASSORTMENT
SOL SP0540-01-Q-N902
CNT SP0540-01-M-DG36
AMT $47,775.00
LINE 0001
DTD 071201
TO R F Fakler Co Route 2 box 218 Concordia Kansas 66901-0218
CITE: (I-194 SN50R7D4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--BOLT, SHOULDER
SOL SP0540-01-Q-H626
CNT SP0540-01-M-DF99
AMT $65,046.00
LINE 0001 THROUGH 0003
DTD 071201
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-194 SN50R7D5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 PLAIN HEXAGON
CNT SP0540-01-M-DA91
AMT $47,500.00
LINE 0001
DTD 071201
TO L and J Fasteners Inc 3636 Lacon Rd Hilliard OH 43026-1223
CITE: (I-194 SN50R7D7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 56--FURNISH, DELIVER AND UNLOAD TYPE A STONE TO CORPS
OF ENGINEERS AT CALUMET HARBOR, CHICAGO, IL
POC Contract Specialist, Cynthia Farmer (502) 315-6175
CNT DACW27-01-C-0023
AMT $560,211.00
LINE 0001-0003
DTD 062701
TO Specification Stone Products, Inc., 1010 U.S. 23 North, P.O.
Box 678, Alpena, MI 49707-0678
CITE: (W-194 SN50R7Q0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - FILL AND TOPSOIL
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
CNT 01-C-10060
AMT $299985
LINE Including Option
DTD 071101
TO Kendall Ward Trucking and Excavation, 421 Ward Road, Libby,
MT 59923
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-194 SN50R7U5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - FILL AND TOPSOIL
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
CNT 01-C-10061
AMT $461239.75
LINE Including Options
DTD 071001
TO Noble Excavating, Inc., 103 Commerce Way, Libby, MT 59923
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-194 SN50R7U8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUEN
CNT SP0920-01-M-4719
AMT $34,450.00
LINE 0001
DTD 071301
TO Remec Magnum Inc 1590 Buckeye Dr Milpitas CA 95035-7418
CITE: (I-194 SN50R7E2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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-A439
CNT SP0960-01-M-5420
AMT $46,760.00
LINE 0001 THROUGH 0002
DTD 071301
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-194 SN50R7D8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--CIRCULATOR, RADIO FR
SOL SP0920-01-R-A289
CNT SP0920-01-C-0447
AMT $137,520.00
LINE 0001
DTD 071201
TO Atlantic Microwave Corp 58 Main St RT 117 Bolton MA 01740-1106
CITE: (I-194 SN50R7E0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--ITEM NAME MICROCIRCUIT, LINEAR
SOL 01TW57-32-P-0900
CNT SP0960-01-M-5579
AMT $28,735.00
LINE 0001 THROUGH 0002
DTD 071301
TO Ex-eltronics Inc 137 Express St Plainview NY 11803-2404
CITE: (I-194 SN50R7E1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE, THYRSTOR
SOL SP0960-01-Q-A523
CNT SP0960-01-M-5414
AMT $31,785.00
LINE 0001 THROUGH 0002
DTD 071301
TO Westcode Semiconductors Inc 3270 Cherry Ave Long Beach CA
90807-5214
CITE: (I-194 SN50R7E3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL 01TX16-02-P-0900
CNT SP0960-01-M-5417
AMT $64,220.00
LINE 0001 THROUGH 0002
DTD 071301
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-194 SN50R7E4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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
CNT SP0960-01-M-5530
AMT $37,200.00
LINE 0001
DTD 071301
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-194 SN50R7E5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
CNT F3460101-M-0682
AMT $13,848.00
LINE 0001
DTD 071301
TO SIMMONDS PRECISION PRODUCTS INC 100 PANTON RD VERGENNES VT
05491-1013
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7G3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--KTA CRYSTALS
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
CNT L14613
AMT $26898
DTD 071201
TO CRYSTAL ASSOCIATES INC 31 FARINELLA DRIVE EAST HANOVER NJ
07936
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14613
LINKDESC:
Awards Page
CITE: (D-194 SN50R7J5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--FREQUENCY MULTIPLIERS
POC Marty Daugherty, 562-626-7368; FAX 562-626-7877
CNT N00244-01-P-2253
AMT $98,400.00
DTD 060601
TO KP Microwave Components, Inc., 9630 Black Mountain Rd., Ste
N, San Diego, CA 92126
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
Email.
CITE: (W-194 SN50R7Z2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--RF CABLE ASSEMBLY --5995014789123
CNT F42630-01-M-0271
AMT $32,604
DTD 070201
TO Pgsus Limited Liability Company, Pgsus Llc, 5600 Sandlake
Road, Orlando Fl 32819 8907
CITE: (I-194 SN50R875)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
POC KIM SMITH, CONTRACT SPECIALIST, (256)842-2675
CNT DAAH01-01-D-0074 0001
AMT $58,000.00
LINE 0001AA AND 0001AB
DTD 070601
TO Ace and Company Inc./Stran Technologies, 41 Raytkwich Rd,
Naugatuck, CT 06770
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-194 SN50R7Z9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 SP0430-00-Q-C309
CNT SP0430-01-M-HN21
AMT $41,832.00
LINE 0001
DTD 071201
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 112 Ogden UT
84404
CITE: (I-194 SN50R763)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--LEAD, ELECTRICAL
SOL SP0451-01-Q-DF74
CNT SP0451-01-M-VJ03
AMT $60,915.00
LINE 0001AA THROUGH 0002AF
DTD 071201
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-194 SN50R770)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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, STORAGE
SOL SP0430-01-Q-D629
CNT SP0430-01-M-FP07
AMT $25,377.90
LINE 0001 THROUGH 0002
DTD 071201
TO Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
CITE: (I-194 SN50R771)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP0430-00-Q-WM63
CNT SP0430-01-M-FP03
AMT $50,746.00
LINE 0001
DTD 071201
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
3333 Pilot Knob Rd Saint Paul MN 55121-2034
CITE: (I-194 SN50R791)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--STARTER, FLUORESCENT LAMP
CNT SP0560-01-M-AC95
AMT $95,200.00
LINE 0001AA THROUGH 0002AC
DTD 071201
TO Sylvania Export Corp N V Affil of Sylvania Lighting Intl 6600
N Andrews Ave Suite 240 Fort Lauderdale FL 33309-2110
CITE: (I-194 SN50R7C8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP AND CONTAINER
SOL SP0560-01-Q-5707
CNT SP0560-01-M-AD61
AMT $43,740.00
LINE 0001 THROUGH 0002
DTD 071201
TO Perkinelmer optorlectronics 1300 Optical Dr Azusa CA 91702-3251
CITE: (I-194 SN50R7D3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--HORN, ELECTRICAL
CNT SP0560-01-M-AD01
AMT $99,794.70
LINE 0001AA THROUGH 0002
DTD 071201
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho tpke New Hyde Park NY 11040
CITE: (I-194 SN50R7C4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Patricia Capps-Campbell - (708) 786-4390
CNT V797P-5467x
AMT $37,500
DTD 071501
TO The Lannett Company, Inc., 15515 Sunset Blvd. Suite 115, Pacific
Palisades, CA 90272
EMAILADD: patricia.capps-campbell@med.va.gov
EMAILDESC:
CITE: (W-194 SN50R7J3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--GLYBURIDE TABLETS
POC Deborah Koval (708)786-4946
CNT V797P-9013
AMT $2,998,017/yr
LINE 5
DTD 071301
TO Pharmacia Corporation, 7000 Portage Road, Kalamazoo, MI 49001-0199
LINKURL: http://bos.oa&mm.va.gov/solicitation?number =797-NC-01-0015
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-194 SN50R7K8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--BAYER REAGENTS AND SUPPLIES FOR ACS 180
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6500
AMT $42,920.90
LINE All
DTD 071301
TO Bayer Corporation Diagnostics Division, 115 Norwood Park South,
Norwood, MA 02062
CITE: (W-194 SN50R810)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--REAGENTS AND SUPPLIES FOR APPRAISE DATA NETWORK
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6501
AMT $38,242.56
LINE All
DTD 071301
TO Beckman Coulter, Inc., 200 S. Kraemer Blvd., Brea, CA 92822-8000
CITE: (W-194 SN50R815)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--2-MICRON CONTINUOUS-WAVE LASER
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L14765
AMT $44900
DTD 071201
TO Coherent Technologies Inc 655 Aspen Ridge Dr Lafayette CO
80026
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14765
LINKDESC:
Awards Page
CITE: (D-193 SN50R6T3)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--PHOTOSYNTHESIS SYSTEM
POC Elaine Wood, 706-546-3534
CNT CCEW-01-92
AMT $28910.00
LINE 01
DTD 071201
TO Dynamax, Inc., 10808 Fallstone, Suite 350, Houston, TX 77099
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-193 SN50R6W3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RECEIVER
SOL SP0440-01-Q-M870
CNT SP0440-01-M-KN67
AMT $30,500.00
LINE 0001 THROUGH 0002
DTD 071201
TO Ctrl systems Inc 1577 warehime Rd Westminster MD 21158-2737
CITE: (I-194 SN50R774)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-01-R-2046
CNT SP0440-01-C-1709
AMT $315,000.00
LINE 0001AA THROUGH 0002
DTD 071201
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-194 SN50R778)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GIMBAL
SOL SP0440-01-Q-M965
CNT SP0440-01-M-KN52
AMT $66,095.04
LINE 0001
DTD 071201
TO L-3 Communications Corp Space and Navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-194 SN50R786)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING ELECTRICAL
SOL SP0440-01-Q-RN12
CNT SP0440-01-M-KN50
AMT $74,973.00
LINE 0001
DTD 071201
TO MB Industrial Supply 801 W fwy Rd Suite 275 Grand Prairie
TX 75051-1467
CITE: (I-194 SN50R789)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--REPAIR
POC Andrew Lucas, Contract Specialist, Phone 405 734-4629, Fax
405 739-4417, Email andrew.lucas@tinker.af.mil
CNT F34601-01-D-0218
AMT $193,570.00
LINE 0001
DTD 071301
TO L-3 COMMUNICATIONS CORP SPACE AND NAVIGATION DIV 699 RT 46
EAST TETERBORO NJ 07608 1173
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7G2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--OMNGRID ACCENT MICROARRAYING ROBOT
POC David McKenzie, Contract Specialist, 662-686-3038
CNT 54-4431-1-0700
AMT $48,000.00
DTD 071301
TO Genomic Instrumentation Inc., dba Gene Machines, 935 Washington
St., San Carlos, CA 94070-5316
CITE: (W-194 SN50R7V4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--MICROSTATION SYSTEM W/COMPUTER & ACCESSORIES
POC David McKenzie, Contract Specialist, 662-686-3038
CNT 40-4431-1-0145
AMT $39,000.00
DTD 071301
TO Biolog, Inc., 3938 Trust Way, Hayward, CA 94545
CITE: (W-194 SN50R7V7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--LASER DISKS
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
CNT L14616
AMT $28980
DTD 071301
TO SCIENTIFIC MATERIALS CORP 310 ICEPOND ROAD P O BOX 786 BOZEMAN
MT 59715
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14616
LINKDESC:
Awards Page
CITE: (D-194 SN50R812)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street Bldg 449, March ARB, CA, 92518-1650
SUBJECT: 67--67 -- NIKON AUTO FOCUS LENS
POC Alicia San Nicolas, Purchasing Agent, Phone 909-655-2431,
Fax 909-655-3772, Email Alicia.SanNicolas@march.af.mil - Mary
Boswell, Contracting Officer, Phone 909-655-3116, Fax 909-655-3772,
Email Mary.Boswell@march.af.mil
CNT F04605-01-F-A022
AMT $40,548.00
DTD 071201
TO Telestar Corporation 1461 S. Balboa Avenue Ontario, CA 91761-7609
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/Reference-Number-F4CMBT11160200/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7R2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISHWASHING MACHINE, COMMERCIAL
CNT SP0500-98-G-0059-0028
AMT $35,773.00
LINE 0001
DTD 071201
TO Insinger Machine Co 6245 State Rd Philadelphia PA 19135-2905
CITE: (I-194 SN50R7D6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE,
CNT SP0100-01-M-EE63
AMT $65,148.76
LINE 0001AA THROUGH 0001BA
DTD 071201
TO Jacqueline Embroidery Co 2119 Whitesville Rd Toms River NJ
08755
CITE: (I-194 SN50R793)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--INSTANT MASHED POTATOES, UGR
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $133852.55
DTD 071201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-193 SN50R728)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 SP030099DZ204/
AMT $1633.50
DTD 071201
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-193 SN50R729)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--INSTANT MASHED POTATOES, UGR
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $62257.00
DTD 071201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-193 SN50R730)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--INSTANT MASHED POTATOES, UGR
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $87873.10
DTD 071201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-193 SN50R731)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 SP030099DZ202/
AMT $28140.72
DTD 071201
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-193 SN50R732)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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 $15171.30
DTD 071201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-193 SN50R733)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--INSTANT MASHED POTATOES, UGR
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $64083.95
DTD 071201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-193 SN50R734)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--L-CODE
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ189/
AMT $100237.50
DTD 071201
TO Pocono Produce Co., Inc. PO Box 669 Stroudsburg PA 18360 (S)
CITE: (I-193 SN50R735)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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--INSTANT MASHED POTATOES, UGR
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $249702.50
DTD 071201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-193 SN50R736)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--TAPE, ADHESIVE, RUBBER
CNT SP0510-01-M-0168
AMT $26,800.75
LINE 0001 THROUGH 0002
DTD 071201
TO Valley Industrial Products 152 New York Ave Huntington NY
11743
CITE: (I-194 SN50R7C5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0560-01-Q-BW40
CNT SP0560-01-M-AD68
AMT $34,500.00
LINE 0001
DTD 071201
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-194 SN50R7D1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--99 -- COMPAQ PRESARIO - F3260401T0169
POC Carol Kraft, Contract Officer, Phone 701-723-4182, Fax 701-723-4173,
Email carol.kraft@minot.af.mil - Mark Ruiz, Contract Administrator,
Phone (701)723-6369, Fax (701)723-4173, Email mark.ruiz@minot.af.mil
CNT F32604-01-P0068
AMT $41,455.00
LINE 0001-0007
DTD 071301
TO New Technology Network Services, Inc 6080 McDouough Dr. suite
A Norcross, GA 30093
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-T0169/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7R6)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 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: 51 -- SPQ 5130 WRENCH SET
DESC: GSA, FSS intends to establish a "not to exceed" one-year
Standing Price Quote (SPQ) for National Stock Number 5130-00-357-5135.
This NSN is part of GSA's Stock Program. All offers are to
be FOB destination. The following clauses apply; 552.225-70
Notice of Procurement Restriction - Hand or Measuring Tools
or Stainless Steel Flatware, D-FSS-475 Bar Coding and 552.246-70
Source Inspection applies. Award will be based on price and
deliver time (DARO). Quantities stated below are estimates
based on the last two years usage. For questions please contact
Celeste Gorman at 816-926-2438, or you may fax questions to
816-823-3109.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FES-E1-SPQ-5130/listing.html
LINKDESC:
notice
CITE: (D-193 SN50R6U9)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 38--VIBRATING SCREENING PLANT FOR PROCESSING AND CLASSIFYING
GRAVEL
DESC: INTENT TO MAKE AWARD -- This is notification of intent
to make award for a Thomas XL30 screening plant. This is for
the purchase of a used piece of equipment -- 1% usuage. This
is a vibrating screening plant for processing and classifying
gravel in a very remote location within Alaska. There are only
108 operating hours on the equipment, or 1% of itself normal
life. It will have a 30 day warranty on the equipment and a
manufacturer's warranty on the engine until 5/23/02. It has
1-1.4 cubic yard feed rate; with dual screens - side tension
and end tension; screen area, 53 x 82 inches; a Kubota D905
engine with 3 cylinders, diesel #2 fuel type; 13 gal capacity;
2925 rpm engine speed; 30.34lb/ft torque @ 2000 rpm; 17.4 hp
@3000 rpm; 12 volt electrical ignition; 730 battery-CCA; 30
amps alternator; 13.37 gpm pump capacity (theoretical); 3000
psi system relief pressure @ zero flow; 2 hydraulics cylinders;
5 micron filtration; 425 btu/m hydraulic oil cooler; 21 gal
cyd reservoir capacity; dimensions -- length 228 in, height
(operating) 101 inches, overal width 91 inches, shaker head
width 54 inches, bucket width 96 inches, bucket height 46 inches.
Unit is small enough to be mobile, yet large enough to do the
work it is needed for. From searching the Internet and GSA
web site, a suitable unit of size and weight has not been located.
If you have an equal to this unit, please contact Teri Hudgins
prior to the 23rd of July. At that time an award will be made
to the current vendor. Price range: 0 - $33,000.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-193 SN50R700)

[Commerce Business Daily: Posted in CBDNet on July 12, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Center for Veterans Enterprise, U.S. Department of Veterans
Affairs(OOVE), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: VETERAN-OWNED BUSINESSES IN NEW YORK
DESC: Veterans and Service Connected Veterans with businesses,
or looking to enter the business-world are invited to attend
a FREE workshop on "Doing Business With The Department of Veterans
Affairs" on July 19th, at the Westchester Community College,
75 Grasslands Road, Technical Building, Room 130, Valhalla,
NY 10595. The event will focus on VA's Acquisition Programs,
Public Law 106-50 - The Veterans Entrepreneurship Act, as well
as who our partners are under the act. Registration Starts
at 8:30 am, and the program begins promptly at 9:00 am and
will last until 12:30 pm. The conference is hosted by the Department
of Veterans Affairs Center for Veterans Enterprise, and sponsored
by the Procurement Technical Assistance Center (PTAC) of Rockland,
NY. It will provide veterans, service-disabled veterans and
small business owners the opportunity to meet learn about services
available through the federal government, and local communities.
To register, contact Ms. Mary Ann Williams at 845-735-7040.
For more information on Public Law 106-50 and the Center for
Veterans Enterprise, log-on to www.VETBIZ.gov.
LINKURL: http://www.redc.org
LINKDESC:
EMAILADD: ptac@redc.org
EMAILDESC:
CITE: (W-193 SN50R703)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--POLICY ANALYSIS OF INVESTMENT ADDITIONALITY
DESC: The United States Environmental Protection Agency intends
to award a sole source fixed price purchase order to Environomics
Incorporated, Bethesda, MD for support services pertaining
to policy analysis for investment additionality. Environomics
Incorporated has conducted research and analysis for the CAMD
on a number of issues related to project-based market mechanisms
including the aspects of conformity assessment under another
EPA purchase order. Therefore, Environomics will provide the
most timely, cost-effective means of completing this project.
This notice of intent is not a request for quotation (RFQ)
for competitive quotes. A determination by the Government not
to compete the proposed procurement based upon responses to
this notice is solely within the discretion of the Government.
See note 22.
EMAILADD: schwartz.rachel@epa.gov
EMAILDESC:
e-mail
CITE: (W-194 SN50R7C3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. Make sure that
you check out our new website at www.fedpage.com and make sure
your company is listed! Edwards Air Force Base July 24,
2001 The Oasis Community Center Stripes Lounge Rosamond,
CA Show Hours: 10:00 Am to 2:00 Pm Host Group's Name: 95
CS/SCXC is responsible for computer acquisitions. Tenants
located at the facility: Additional groups include NASA Dryden
Flight research Center, Phillips Laboratory, U.S. Army Airworthiness
Qualification Test Directorate and over 18 contractors Target
Audience: All personnel from Edwards AFB will be invited to
attend the event, However, promotional effort is focused on
information system personnel Port Hueneme/Point Mugu July
25, 2001 Duke's Place (At Port Hueneme) Oxnard, CA Show
Hours: 10:00am - 2:00pm Hosting Groups: This event is supported
by the Information Management Division at Point Mugu as well
as the Naval Facilities' Small Business Office and FACSO at
NCBC Port Hueneme. Target Audience: FBC promotes to all major
departments and personnel including Purchasing Managers, Technical
and Engineering Staffs, MIS Managers, Contracting Officers,
Procurement Specialists, and End-Users. Between both locations,
there are over 13,000 personnel. Vandenberg AFB Pacific
Coast Club July 26, 2001 Lompoc, CA Show Hours: 10:00am
- 2:00pm Tenants located at Facility: Additional groups located
here include the 381st Training Group, 14th Air Force, 750th
SGP Det 1, 576th Flight Test Squadron, AFMC Det 9, and over
35 government contractors. Hosting Group: 30 Communications
Squadron. Procurement Opportunities: All new solicitations
and related information will be posted to the Electronic Posting
System at http://eps.gov. Target Audience: FBC promotes to
all major departments and personnel including Purchasing Managers,
Technical and Engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists, and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7H5)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo with an emphasis
on *Section 508 at U.S. Department of Agriculture Headquarters.
Please do not miss the chance to expand your business by exhibiting
at this event. Make sure you visit our new website at www.fedpage.com
and see if your company is listed! U.S. Department of Agriculture
Headquarters July 18, 2001 Washington, DC Show Hours: 10:00
a.m. to 2:00 p.m. USDA Services: v Food and Nutrition v
Federal Grain Inspection Service v Officials of the Animal
and Planet Health Inspection Service v World Agriculture Outlook
Board v USDA Forest Service v Forest Service and Soil Conservation
Service v Agriculture Research Service v National Agricultural
Library v Federal Crop Insurance Corporation *Section 508
requires that federal agencies' electronic and information
technology is accessible to people with disabilities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7H7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Also, be sure to visit our new website at www.fedpage.com and
make sure your company is listed! Defense Technical Information
Center (DTIC) Headquarters Cafeteria Ft. Belvoir, Virginia
July 25, 2001 Target Audience: This location is unique in
that attendees from each of the above groups will be participating.
Personnel from DTIC, DLA and Defense Contract Audit Agency
are all located in the building of this event. Hours: 10:00
AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7H8)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers Make sure
to visit our brand new website at www.fedpage.com and be sure
that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7H9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7I0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex ***Be sure to visit our new website at www.fedpage.com
and make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7I1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXOO AT NAVSEA
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs ***Be sure to visit our
new website at www.fedpage.com and make sure your company is
listed!!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7I2)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXOO AT THE NATIONAL INSTITUES OF HEALTH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management Estimated Budget: NIH budget has grown
to $20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, MD. ***Be
sure to visit our new website at www.fedpage.com and make sure
your company is listed!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7I3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BRAND NEW EVENT! THE FEDERAL INFORMATION ASSURANCE CONFERENCE
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7I4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NAVAL SUB BASE KINGS BAY
DESC: Register now for our information technology expo at Naval
Sub Base Kings Bay! Space is limited, so register now by sending
email to sales@fbcdb.com or visit our website at www.fbcinc.com.
Be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! Naval Sub Base Kings
Bay Kings Bay, GA November 16, 2001 Kings Bay supports the
Navy's submarine-launched ballistic missile program. It is
the only base in the Navy capable of supporting the Trident
II (D-5) missile. This expo will focus on The Navy Marine
Corps Intranet (NMCI). NMCI is a comprehensive, enterprise-wide
initiative that will make the full range of network-based
information services available to Sailors and Marines for
day-to-day activities and in war. When initial operating capability
is achieved by the end of 2001, NMCI will give the Navy and
Marine Corps secure, universal access to integrated voice,
video and data communications, afford pier-side connectivity
to Navy vessels in port, and link more than 360,000 desktops
across the United States as well as sites in Puerto Rico,
Iceland and Cuba.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7I7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE USAIC & FH/DLIFC CONFERENCE
DESC: Don't miss the USAIC & FH/DLIFC Language Conference on
Nov. 1-2nd! Three companies will have an opportunity to make
a one-hour presentation on the support of language job skill
sustainment and enhancement such as interrogation and voice
intercept skills. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Be sure to also visit
our newly revised website at www.fedpage.com and make sure
your company is listed! USAIC & FH/DLIFC Language Conference
Alvarado Halls November 1 November 2, 2001 Fort Huachuca,
AZ The purpose of this conference is to bring together language
programs from government, academia, and industry in a collaborative
environment where concepts and solutions about job-related
language programs will be presented in a lecture/workshop format.
Conference topics will address heritage speaker training and
education issues and language programs developed and used by
military linguist units to sustain and enhance job-related
language skills in interrogation and voice intercept operations.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7I9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIMA
DESC: Register now for the NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference on November 14th. This
is a brand new event and will have an excellent audience of
decision makers! Sign up now by email to sales@fbcdb.com or
visit our website at www.fbcinc.com. Make sure you visit our
newly revised website at www.fedpage.com and make sure your
company is listed! NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference November 14, 2001 NIMA
Building 213, 6th Floor Auditorium Washington Navy Yard, DC
The vendor exhibits will be held on the 2nd day of this
3 day conference. Approximately 50 attendees invited to participate
are part of a multi-agency working group drawing from DoD,
CIA, NSA, DIA, and State Department. In addition to the conference
attendees, all personnel at the agency are invited to come
to the exposition. Conference Description: Purpose is to
keep members and EIAWG affiliates informed of strategic C4I
developments, ongoing critical C4I/electronic equipment nomenclatures.
Sponsor: National Imagery and Mapping Agency College.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7J0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT STRICOM
DESC: The Engineering Management Division is hosting a one-day
tabletop technology expo at STRICOM/NAWCTSD on December 13th.
For more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure your visit our newly revised website
at www.fedpage.com and make sure your company is listed!
STRICOM/NAWCTSD Orlando, FL December 13, 2001 (Tentative)
Simulation, Training and Instrumentation Command (STRICOM)
provides the Army with training devices, simulations, simulators
and instrumentation for both training and testing. STRICOM's
products and the products of its subordinate agencies have
been training Soldiers, Sailors, Airmen and Marines for over
50 years. STRICOM Vision: One point for the Army in Interoperable
Training, Testing, Instrumentation and Simulation Solutions
for the Army's Transformation to the Objective Force. Within
the Naval Air Systems Command, the Naval Air Warfare Center
Training Systems Division (NAWCTSD) provides fully integrated
life-cycle support (i.e., research, front-end analysis, acquisition,
product support, and disposal) for training systems using
state-of-the- art simulation and training technologies for
all Naval warfare areas and other services. NAWCTSD is also
one of the cornerstones of the National Center of Excellence
for Simulation and Training.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-194 SN50R7J1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: ERROR--
DESC: The Product Manager for the Heavy Equipment Recovery Combat
Utility Lift and Evacuation System (HERCULES) is seeking potential
sources for an alternative to the present engine for the M88A2
fleet (approximate output of 1,050 HP). Firms interested in
receiving a detailed market survey should respond to the POC
in this notice not later than 27 Jul 01. Only those firms responding
to this notice will receive the market survey which will be
issued in early August 01.
EMAILADD: defourp@tacom.army.mil
EMAILDESC:
CITE: (W-194 SN50R7L6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: JOINT TACTICAL RADIO SYSTEM (JTRS) AIRCRAFT INTEGRATION
AND INSTALLATION INDUSTRY DAY (AUGUST 15, 2001)
DESC: The Project Manager, Aviation Electronic Combat (PM AEC),
hereby invites potential interested sources to participate
in a Joint Tactical Radio System (JTRS) Army Aviation program
Industry Day on Wednesday, 15 August 2001. The industry day
will begin 0800, 15 August 2001, U.S. Army Aviation Technical
Test Center (ATTC), Ft. Rucker, Alabama. The primary purpose
of the industry day is to allow potential interested JTRS industry
participants the opportunity to view the AH-64D, UH-60L and
CH-47D rotary wing aircraft. These aircraft will be on display
for viewing, pictures and limited questions/answers, associated
with the on-board communication systems and related ancillary
equipment. JTRS Aircraft Integration and Installation Industry
Day Registration Form. To ensure the success of this event,
it is requested that companies RSVP by contacting Mr. Devin
Whitaker, E-mail devin.Whitaker@peoavn.redstone.army.mil, or
by fax (256) 313-4537, NLT 9 August 2001. E-mail/fax registration
form should include the Company Name:, Fax #:, Address:, Attendee(s)
Name:, Attendee Job Title:, Phone #:, E-mail:, POC:. An information
package will be provided to your company detailing the JTRS
Industry Day, local area hotel accommodations, maps, and any
other pertinent information.
EMAILADD: devin.whitaker@peoavn.redstone.army.mil
EMAILDESC:
via e-mail
CITE: (W-194 SN50R7L7)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: INTEGRATED TRAINING AREA MANAGEMENT WORKSHOP 27-30 AUGUST
2001
DESC: The Integrated Training Area Management (ITAM) Installation
Steering Committee, the Army Training and Support Center, and
Fort Campbell, Kentucky, are hosting an informative workshop
that focuses on operations and environmental programs for sustaining
military training lands and maintaining Army readiness. In
addition to the main program of tecnical presentations at the
workshop, there will be several specialized sessions including
a one-day Geographic Information Systems (GIS) Workshop, a
Range Training Lands Program(RTLP) session, a Land Condition
Trends Analysis(LCTA) workshop, and individual Major Army Command(MACOM)
meetings. The ITAM Workshop is being held August 27-31, 2001
at the Nashville Conference Center in Nashville, Tennessee.
All individuals interested in attending the ITAM Workshop may
register online at www.army-itam.com or by calling (703)797-8851.
The Workshop is a forum for the scientific exchange of technologies,
ideas, experiences and lessons learned that relate to the application
of Integrated Training Area Management(ITAM) on military training
and testing land. There will be approximately 500 decision-makers
representing government and industry attending the workshop.
The workshop sponsors are seeking vendors to exhibit their
products or services for three days during the Workshop, 27-29
August 2001. Vendors will have the opportunity to display at
the conference center give live demonstrations of equiment
at Fort Campbell on 30 August, or both. All vendor arrangements
will be made through CALIBRE, the conference support contractor.
To obtain more information on location of displays or application
to be a workshop exhibito, commercial vendors may contact Mr.
Rocky Waldin at (612)860-0803.
CITE: (W-194 SN50R7M3)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 -- COATING KIT, RAIN EROSION RESISTING
DESC: 8010-00-908-0362 UI: KT 1 ORDER FOR 157 KITS COATING KIT,
RAIN EROSION RESISTING: DESCRIPTION: A two component flat black
conductive coating, for bleeding off static electricity and
providing rain erosion and abrasion resistance to critical
air frame areas, deicing equipment, and propeller blades. Resistant
to jet fuel, skydrol 500 hydraulic fluid, and impact. Brush
or spray application. Maximum, surface resistivity shall be
25,000 ohm per square. Size - kit consisting of approximately
940 milliliters (1 quart) of resin and 240 milliliters (0.5
pints) of catalyst. Dexter Corp., Paints and Coatings Div.,
product number 8B6A Age on delivery shall not exceed three
months. Date of reinspection shall be 24 months from date of
manufacture. ITEM MARKING (1) National Stock Number (NSN).
(2) Specification number (Including type, class, and color
number) as applicable. (3) Manufacturer's name and part number.
(4) Kit Name and Component Part. (5) Lot and Batch Number.
(6) Date of Manufacture and date of expiration or reinspection
(month and year). (7) Instructions for use. (8) Storage Instructions.
PACKAGING The components of each kit shall be packaged in multiple
friction closure metal cans 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. The containers shall be closed in a
manner that will insure that the contents will not spill or
leak from the containers during shipment, handling, storage
and redistribution. Components of each individual kit shall
be further packed together in kit form that will prevent accidental
separation of the components during shipment, handling, storage
and redistribution. 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. *Please
specify FOB or Destination *All products must be made in the
USA *Please include MSDS Please fax or e-mail bids to: Gloria
Webb Fax#816-823-2136 e-mail gloria.webb@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNBZP1671/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7O0)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 -- EPOXY PRIMER COATING KIT
DESC: 8010-01-387-1033 UI: KT 1 ORDER FOR 4614 KITS EPOXY PRIMER
COATING KIT (PRIMER COATING: EPOXY, HIGH-SOLIDS): DESCRIPTION
In accordance with Military Specification MIL-P-23377G, dated
30 September, 1994. QPL QUALIFICATION REQUIRED. QPL-23377-17,
dated March 28, 1997. Type I - Standard pigments Class C -
Strontium chromate based corrosion inhibitors Size - A kit
consisting of Components A and B to produce a minimum of 60
mL (2 fluid ounces) of admixed coating. Age on delivery shall
not exceed two months. Date of reinspection shall be 12 months
after the date of manufacture. ITEM MARKING In addition to
the requirements of MIL-P-23377G paragraphs 5.2 and 5.2.1,
the following special marking shall be added: 1. Date of reinspection.
2. Storage instructions, e.g. Do not freeze, Keep below 90
degrees F., etc. PACKAGING The components of each kit shall
be 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.
Short filling individual containers is permitted as long as
the minimum quantities are met and the product conforms to
all specification requirements. The containers shall be closed
in a manner that will insure that the contents will not spill
or leak from the containers during shipment, handling, storage
and redistribution. One and five gallon containers shall be
furnished with bail type handles in accordance with normal
commercial practice. KIT PACKAGING. Components shall be further
boxed or banded together in a kit form that will prevent accidental
separation of the parts during shipment, handling, storage
and redistribution. 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. *Please
specify FOB Origin or Destination *All products must be made
in the USA *Please fax or e-mail bids to: Gloria Webb fax#816-823-2136
e-mail: gloria.webb@gsa.gov *Please include MSDS
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-mpnb0j6501/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7O1)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 -- EPOXY PRIMER COATING KIT
DESC: 8010-01-387-1033 UI: KT 1 ORDER FOR 4614 KITS EPOXY PRIMER
COATING KIT (PRIMER COATING: EPOXY, HIGH-SOLIDS): DESCRIPTION
In accordance with Military Specification MIL-P-23377G, dated
30 September, 1994. QPL QUALIFICATION REQUIRED. QPL-23377-17,
dated March 28, 1997. Type I - Standard pigments Class C -
Strontium chromate based corrosion inhibitors Size - A kit
consisting of Components A and B to produce a minimum of 60
mL (2 fluid ounces) of admixed coating. Age on delivery shall
not exceed two months. Date of reinspection shall be 12 months
after the date of manufacture. ITEM MARKING In addition to
the requirements of MIL-P-23377G paragraphs 5.2 and 5.2.1,
the following special marking shall be added: 1. Date of reinspection.
2. Storage instructions, e.g. Do not freeze, Keep below 90
degrees F., etc. PACKAGING The components of each kit shall
be 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.
Short filling individual containers is permitted as long as
the minimum quantities are met and the product conforms to
all specification requirements. The containers shall be closed
in a manner that will insure that the contents will not spill
or leak from the containers during shipment, handling, storage
and redistribution. One and five gallon containers shall be
furnished with bail type handles in accordance with normal
commercial practice. KIT PACKAGING. Components shall be further
boxed or banded together in a kit form that will prevent accidental
separation of the parts during shipment, handling, storage
and redistribution. *Please spcify if FOB origin or Destination
*All products must be made in the USA *Please include MSDS
*Please fax or e-mail bids to: Gloria Webb Fax# 816-823-2136
e-mail: gloria.webb@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNB0J6501/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7Q9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B -- B--EVALUATION OF TITLE I ACCOUNTABILITY SYSTEMS
AND SCHOOL IMPROVEMENT EFFORTS
DESC: US Department of Education contemplates a modification
of work under contract ED-00-CO-0091. In September 2000, US
Department of Education awarded a contract to SRI of Menlo
Park, CA for "Evaluation of Title I Accountability Systems
and School Improvement Efforts. This modification will allow
for augmentation of the school sample to enable reporting of
data for middle schools and high schools; augmentation of the
school sample to allow for more detailed student outcome analysis;
and augmentation of the district sample in order to coordinate
with the National Study of Title I Schools. The US Department
of Education intends to execute this modification on or before
August 1, 2001. See Note 22.*****
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-00-CO-0091/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R7T4)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SCIENCE FORUM FOR SMALL BUSINESS ON
AUGUST 29, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "5th
ANNUAL SCIENCE FORUM" at JPL, von Karman Auditorium, 4800 Oak
Grove Drive, Pasadena, California, 91109-8099. FOCUS: Attendees
can expect to: (1) Listen to small business technical presentations;
(2) Improve knowledge and skills in evaluating technical requirements
and competing for high-tech opportunities in the federal government
and prime contractor sectors; (3) Networking between JPL, JPL
Prime Contractors, government representatives and all attending
small businesses to exchange ideas and concepts with emphasis
on expanding R&D subcontracting opportunities and partnering
possibilities with other large and small businesses. TENTATIVE
AGENDA: * Technical Presentations by Selected High-Tech, Small
Businesses * Technical Discussions on Content of Technical
Presentations * Networking and Interface Opportunities among
All Attendees * STATEMENT OF TECHNICAL CAPABILITIES: Approximately
six (6) small businesses will be selected by JPL to make technical
presentations directly to JPL, JPL prime contractors and government
representatives. Any small business that would like to compete
for the opportunity to present technical capabilities must
submit a six (6) page "Statement of Technical Capabilities"
no later than August 6. JPL will select six (6) high-tech,
small businesses whose capabilities relate best to potential
future JPL and prime subcontractor requirements. The selected
small business presenters will be allotted a 20-minute time
slot for technical presentations. Last year, 40 high-tech,
small businesses presented Statements of Technical Capabilities
and from this group, 6 companies were selected as Science Forum
2000 technical presenters. TARGETED HIGH-TECH CAPABILITIES
are: (1) Earth and Space Science Research and Applications;
(2) Sensor Instrument Technology; (3) Commercial Remote Sensing;
(4) Spacecraft Hardware; (5) Space and Ground Communications;
(6) Electrical, Mechanical and Systems Engineering; (7) Lasers
and LIDAR Systems; (8) Satellite Data and Information Technology;
(9) Telecommunications; (10) Biotechnology; and (11) Mobility
Systems and Robotics. PRE-REGISTRATION: There is no fee to
attend Science Forum 2001; however, attendance will be limited
to the first 200 people. In the event the number of registered
attendees exceeds the capacity of the auditorium, preference
will be given to small businesses and then to other attendees
with a limited of two (2) people per company. You may obtain
a Registration Form at http://acquisition.jpl.nasa.gov/boo/sciforum2001.pdf
or contact Diane Garinger at (818) 354-6104 (direct), (818)
3534-7563 (FAX) or via e-mail Diane.E.Garinger@jpl.nasa.gov
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 8 1/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover travel at their own expense.
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. DEADLINES: Please
register for Science Forum 2001 no later than August 14. Technical
Capability Statements are due no later than August 6.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: diane.e.garinger@jpl.nasa.gov
EMAILDESC:
CITE: (W-194 SN50R7U6)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
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: 42 -- SMALL, MEDIUM AND LARGE MCU-2A/P FACE PIECES
DESC: An Industry Day/Risk Assessment Workshop for upcoming competitive
acquisition of MCU-2A/P is being conducted 13-17 Aug 2001.
Interested attendees should contact the PCO for arrangements
to participate. Additional information may be found at http://pkec.robins.af.mil
Then go to competitive RFPs and then to MCU-2A/P Correct phone
number for the PCO is 478 926-7851, Ext 164. Fax number is
478 926-7801
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/Reference-Number-IndDay001/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R828)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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 -- ANTI CORROSIVE EPOXY COATING KIT
DESC: 8010-01-359-7234 UI: KT 3 ORDERS FOR 337 KITS EPOXY COATING
KIT ANTI-CORROSIVE EPOXY COATING KIT FOR DEVOE'S FOR ANTICORROSIVE
AND ANTIFOULING COATING SYSTEM. COLOR: BUFF. A KIT CONSISTING
OF COMPONENT A AND COMPONENT B TO EQUAL 18.9 LITERS (5 GA)
OF COATING. ONE AND FIVE GA CANS SHALL HAVE A BAIL TYPE HANDLE
IAW NORMAL COMMERCIAL PRACTICE. MAX AGE ON DEL SHALL NOT EXCEED
FOUR MO. DEVOE'S BAR-RUST 235-K-1642. MARKING SHALL BE IAW
STD COMM PRAC. SHALL BE IAW ASTM D 3951-95. SHALL BE IAW ASTM
D 3951-95. MARKING SHALL BE IAW STD COMM PRAC. *PLEASE SPECIFY
FAB ORIGIN OR DESTINAITON *ALL PRODUCTS MUST BE MADE IN THE
USA *PLEASE FAX OR E-MAIL BIDS TO : GLORIA WEBB FAX #816-823-2136
E-MAIL: GLORIA.WEBB@GSA.GOV *PLEASE INCLUDE MSDS
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNBU87031/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R829)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: ASC/YWMB Attn: Dan Pennington 2240 B Street RM 231 WPAFB,
OH, 45433-7111
SUBJECT: 69--TOWER SIMULATION SYSTEM
DESC: Background "On 13 Jul 01, the Training Systems Product
Group (TSPG) at Aeronautical Systems Center (ASC), Wright-Patterson
AFB will release an electronic Request For Proposal (RFP),
Solicitation F33657-01-R-0025, for the Tower Simulation System
(TSS) program. This will be a full and open competition. Small
business are invited to submit proposals. This solicitation
is not open to foreign participants as a prime contractor.
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24, 11 May 01. The North American Industry Classification
System (NAICS) code 336413 applies with a size limit of less
than 1000 employees including the offerors and its affiliates.
The TSS program will produce, integrate, test, install, and
maintain Air Traffic Control (ATC) Tower simulators at USAF
locations worldwide. The TSS will provide USAF controllers
with the tools needed to achieve and maintain proficiency in
the skills necessary to effectively control the airspace in
a Military Air Traffic Control environment. Specific TSS objectives
are: (1) certify new technical ATC trainee's to become air
traffic controllers; (2) train controllers in multiple positions,
with aircraft and additional controller interaction and coordination,
while building confidence and proficiency; and (3) expose controllers
to base mission changes, new aircraft, and unique flight characteristics.
The TSS program will procure the following supplies and services
under a FAR Part 12 commercial acquisition: (1) Approximately
94 high fidelity ATC Tower Simulators: The tower simulators
will be placed in or near ATC towers throughout the Air Force.
(2) A Training System Support Center (TSSC) capability: The
TSSC will be contractor operated and maintained and will provide
the capability for the maintenance and update of the TSS hardware
and software. The TSSC will also provide for the creation,
update and maintenance of TSS visual databases, moving model
libraries, and training scenarios. (3) Contractor Logistics
Support (CLS): This support will provide all spares and repair
parts, minimum essential critical site spares, depot or vendor
repair functions, scheduled maintenance and alignment functions,
and on-call dispatch of repair technicians for unscheduled
site maintenance. (4) Mid-life hardware upgrade: The TSS may
procure a mid-life pre-planned product improvement, or technology
refresh, to provide replacement of aging or obsolete Commercial-Off-The-
Shelf (COTS) hardware items. The technology refresh will be
contingent on the results of a contractor study required by
the contract in FY05. (5) Additional systems and support may
be procured for other government agencies and Foreign Military
Sales customers. The RFP document, and all associated documentation,
is posted to the Preaward Information eXchange System (PIXS)
site http://www.pixs.wpafb.af.mil/pixslibr/TSS/TSS.asp. It
is solely the offeror's responsibility to access the information,
which is only electronically available through the World Wide
Web on the PIXS site. NO paper copies will be provided. The
Contract Line Item Numbers (CLINs) and Option CLINs are located
on the TTS PIXS site in the document entitled, ""Final_Model_Contract.doc"".
The requirement is discussed in further detail in the System
Specification document located on the TTS PIXS site in the
document entitled ""Final_System_Specification.doc"". The provision
at 52.212-01, Instructions to Offerors - Commercial, applies
to this acquisition. Addenda to provision 52.212-01 are located
on the TSS PIXS site in the document entitled, ""Final_Addendum_52_212_01.doc"".
The provision at 52.212-02, Evaluation - Commercial Items,
applies to this acquisition. The following factors shall be
used to evaluate offers: Mission Capability, Past Performance,
Proposal Risk, and Price. Addenda to provision 52.212-02 are
located on the TSS PIXS site in the document entitled, ""Final_Addendum_52_212_02.doc"".
Offerors must include a completed copy of the provision at
52.212-03, Offeror Representations and Certifications - Commercial
Items, with proposals. The clauses at 52.212-04, Contract Terms
and Conditions - Commercial Items, and 52.212-05, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, apply to this acquisition. Additional
contract clauses, requirements, Terms and Conditions, and Special
Provisions as determined by the Contracting Officer to be necessary
for this acquisition and consistent with customary commercial
practices are applicable to this acquisition. The text of 52.212-03,
52.212-04 and 52.212-05, and the text of additional contract
requirements, Terms and Conditions, and Special Provisions
are located on the TTS PIXS site in the document entitled,
""Final_Model_Contract.doc"". Additional attachments to the
RFP are located on the TSS PIXS site. This acquisition is a
rated order under Defense Priorities and Allocations System
with an assigned rating of DO-A1. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. Interested parties are
invited to call Mr. Stephen Plaisted at (937)255-9095, or e-mail
him at Stephen.Plaisted@wpafb.af.mil. Routine communication
concerning this acquisition should be directed to the Contracting
Officer, Mr. Dan Pennington. Responses (all proposal volumes)
are due no later than 1200 Eastern Standard Time, Wright-Patterson
AFB OH, on 23 Aug 01. Responses should be sent to: ASC/SYG;
Attn: Dan Pennington (Tower Simulation System); Bldg 570, Rm
113; 1755 Eleventh St.; Wright-Patterson AFB OH 45433-7404
Contact Dan Pennington, Contracting Officer, (937) 255-7288
x437, e-mail Dan.Pennington@wpafb.af.mil, or Capt Jack Mylan,
Contract Negotiator, (937) 255-7288 x464, e-mail Jack.Mylan@wpafb.af.mil,
for additional information regarding this solicitation. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSS/TSS.asp
LINKDESC:
EMAILADD: Dan.Pennington@wpafb.af.mil
EMAILDESC:
CITE: (D-194 SN50R8B9)

[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A-- DESIGN, DEVELOPMENT, AND INITIAL TESTING OF A FOLIAGE
PENETRATION (FOPEN) RADAR
DESC: The Defense Advance Research Projects Office (DARPA) intends
to award a multi-year contract to Northrop Grumman, Electronic
Sensors and Space Division (ESSD), Baltimore, Maryland, sole
source, for continued research leading to the design, development,
and initial testing of a foliage penetration (FOPEN) radar,
suitable for installation on a helicopter. It is DARPA's current
plan to install the radar that is developed on the DARPA A-160
unmanned helicopter in order to demonstrate real-time FOPEN
performance from a platform that is an organic asset of the
US Army. The radar will be capable of, and demonstrate, data
fusion with a K-band co-located radar. This research will also
include related embedded processing and RF communications,
as well as antenna design and deployment, research components.
This research is subject to the availability of funding for
Government Fiscal Year 2002 (FY'02). This entire research effort,
if authorized, might approximate as much as $40 million in
value. Because of its previous experience, and because the
radar to be developed will apply radar technology for which
the contractor hold a patent ("Rotor Tip Synthetic Radar,"
Patent Number 4,638,315), Northrop Grumman is the only source
known to the Government with experience, personnel and facilities,
to undertake this research within the Government's schedule
and resource constraints. This Notice is not a solicitation
for proposals. See Note Number 22. Government point-of-contact:
Alan Frederick, Contracting Officer. E-mail: afrederick@darpa.mil.
CITE: (W-194 SN50R885)