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 September 13, 2001]
[Printed Issue Date: September 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--BIOMOLECULAR MOTORS (BM)
SOL BAA01-47
DUE 011502
POC Robert Nowak, DARPA Program Manager, Phone 703-696-7491,
Fax = 703-696-3999, Email none - Alan Rudolph, DARPA Program
Manager, Phone = 703-696-2240, Fax 703-696-3999, Email none
DESC: BIOMOLECULAR MOTORS (BM); BAA 01-47; BAA OPEN THROUGH 01/15/2002;
= POC: Dr. Robert J. Nowak and Dr. Alan S. Rudolph, DARPA/DSO,
Fax: = 703-696-3999, email: baa01-47@darpa.mil; URL = http://www.darpa.mil/DSO/baa/baa01-47.htm.
INTRODUCTION: Biomolecular = motors are nature?s nanomachines
that convert chemical energy into = mechanical work with performance
and scale unparalleled by any man made = motors or machines.
The principle goal of this program is to develop = an understanding
of the fundamental operating principles of = biomolecular motors
and exploit this knowledge to harvest, modify and = integrate
these macromolecular assemblies into useful devices from the
= nano to macro scale. This will be accomplished through the
exploration = of single and multiple biomolecular and biomimetic
molecular motor = assemblies. Ultimately, laboratory scale
devices based on biomolecular = motors will be fabricated and
fully evaluated for performance, failure = modes, and applicability
to DoD systems. PROGRAM SUMMARY: The DARPA = Biomolecular Motors
initiative seeks to develop and demonstrate = technology leading
to novel devices incorporating biomolecular motors. = By the
end of the program, DARPA expects to have identified, = fabricated,
and evaluated several prototype or laboratory-scale devices
= and determined relative figures of merit based on performance
and = potential military impact. The exploitation of highly
efficient = nanomotors and tissues could lead to revolutionary
systems with = unparalleled performance for Defense applications.
These include = enabling a whole new generation of hybrid biological/mechanical
= machines that efficiently actuate materials and fluids at
many scales = and could enable new classes of sorting, sensing,
and actuating = devices. The ability to practice highly efficient,
chemical to = mechanical energy conversion using complex fuels
such as glucose and = ATP at ambient temperature will also
enable applications compatible = with biological fluidic systems,
both in vitro and in vivo. In vitro = applications might include,
but are not limited to, self-fueled lab on = a chip diagnostics,
molecular sorters, hybrid actuators or power = sources for
robotic, MEMS, drug delivery, and other devices. In vivo =
applications might include, but are not limited to, perpetual
= physiological monitoring, drug delivery, tissue regeneration
and = repair, and prosthetic devices. Proposers must demonstrate
key = fundamental motor properties and metrics that will ultimately
lead to = well-defined applications. DARPA seeks the development
and testing of = complete devices by the end of the two-phase
technology development = program. Multiple awards are anticipated
during Fiscal Year 2002 = (FY02). The technical approach will
consist of two phases. Phase I = (~18 months) will focus on
critical demonstrations that will enable = biomolecular motor
device development. These include the isolation, = manipulation,
and modification of biomolecular and biomimetic motors to =
allow the seamless integration of a working motor with a synthetic
= material. Modifications to biomolecular motors and biocompatible
= chemical surface modifications of materials could be explored
as a = means to integrate single and arrayed biomolecular motors
into man-made = devices. Self-assembly techniques could be
used to fabricate = macroscopic 3-D motor structures whose
performance could be evaluated = against intact tissues. Intact
biomolecular motors in subcellular, = (e.g., flagellae, cilium),
cellular (e.g., muscle cell, motile cells), = and tissue (e.g.,
intact muscle) constructs could also be exploited for = device
development. Metrics such as force dynamics as a function of
= load, efficiency (chemical in/mechanical out), motor function
= mechanisms including modeling and simulation, longevity,
and stall and = failure mechanisms should be determined. These
activities will = establish a firm foundation from which laboratory
scale devices can be = fabricated and tested in Phase II. Offerors
should submit proposals = that address the Phase I goals for
a period of up to 18 months. = Proposals must demonstrate that
the outcome of a successful program = will eventually have
a significant impact when implemented into a = useful device.
Even though this phase focuses on enabling science and = technology,
a notional device design based on a successful research and
= development outcome should be suggested and its application
and = performance estimated. Offerors should discuss what DoD
applications = are either created or enhanced by this device.
Clear performance = metrics for the Phase I effort should be
stated. An 18-24 month Phase = II follow-on option should be
included in the submission. In order to = be considered for
Phase II funding, key Phase I milestones must be met = that
establish a high probability of successful device development.
= Phase II should include a clear experimental path toward
design and = fabrication of a working device. Anticipated performance
of the system = should be clearly described and what components
of the system or device = that will be demonstrated clearly
stated. Experimental plans for = determining and demonstrating
key metrics of performance of the device = should be included.
These include measurements of chemomechanical = efficiency
and operational performance and lifetime. Demonstrations of
= failure modes and the operational impact of the device on
commercial or = military applications should be discussed and
substantiated in the = Phase II option. GENERAL INFORMATION:
Proposers must obtain a package = entitled "BAA01-47, BIOMOLECULAR
MOTORS, Proposer Information Pamphlet = (PIP)" which provides
further information on areas of interest, the = submission,
evaluation and funding processes, abstract formats, full =
proposal formats, and other general information. This announcement
and = the PIP may be retrieved via the World Wide Web (WWW)
at URL = http://www.darpa.mil/DSO/ under Solicitations, by
fax, electronic mail = (e-mail), or mail request to addresses
given below. Proposals not = meeting the format described in
the PIP may not be reviewed. This = notice, in conjunction
with the BAA01-47 PIP, constitutes the total = BAA. No additional
information is available, nor will a formal RFP or = other
solicitation regarding this announcement be issued. Requests
for = the same will be disregarded. The Government reserves
the right to = select for award all, some or none of the proposals
received. All = responsible sources capable of satisfying the
Government's needs may = submit a proposal, which shall be
considered by DARPA. Historically = Black Colleges and Universities
(HBCUs) and Minority Institutions (MIs) = are encouraged to
submit proposals and join others in submitting = proposals;
however, no portion of this BAA will be set aside for HBCU
= and MI participation due to the impracticality of reserving
discrete or = several areas of research for exclusive competition
among these = entities. All administrative correspondence and
questions on this = solicitation should be directed to the
administrative addresses below; = e-mail and fax are preferred.
DARPA intends to use e-mail and fax for = correspondence regarding
BAA#01-47; however, proposals submitted by fax = or e-mail
will be disregarded. DARPA encourages the use of the WWW for
= retrieving the PIP and any other related information that
may = subsequently be provided. PROPOSAL SUBMISSION: Proposers
must submit = an original, five (5) hard copies, and one electronic
copy (zip or = CD-ROM) of the proposal to DARPA/DSO, (Attn:
BAA 01-47), 3701 North = Fairfax Drive, Arlington, VA 22203-1714
no later than 4:00 P.M., ET, = January 15, 2002. Proposal submissions
received after this date will = not be reviewed. Proposals
received before this date may be reviewed = immediately. Proposals
must meet the objective and format guidelines = as described
in the PIP to be considered. Proposals shall consist of = two
volumes: (1) Technical and (2) Cost and shall be labeled as
such. = Volume 1, Technical, shall not exceed fifty (50) pages
in length; = including a submission cover sheet (see Enclosure
2 of the PIP for = required information), all charts, figures
and appendices. The = submission cover sheet must accompany
each submission. Volume 2, Cost, = does not have a page restriction.
Proposals submitted by fax or e-mail = will be disregarded.
TEAMING WORKSHOP: A teaming workshop will be = held October
22 - 23, 2001. Details are posted on = http://www.eventmakeronline.com/dso/View/index.asp?MeetingID=3D66.
= TEAMING WEBSITE: DARPA is offering proposers an opportunity
to = interact with other interested parties by sponsoring a
teaming website. = This website may be accessed at the following
address: = http://www.sainc.com/darpa/biomotors/. Specific
information content, = communications, networking, and team
formation are the sole = responsibilities of the participants.
DARPA will not participate in = these activities other than
to provide the website forum to enable = others to initiate
communications. The teaming website will be = available until
the BAA closing date of January 15, 2002. EVALUATION = CRITERIA:
Evaluation of proposals will be accomplished through a = technical
review of each proposal using the following criteria, which
= are listed in descending order of relative importance: 1)
overall = scientific and technical merit in relationship to
the originality of = the idea and soundness of the technical
approach, 2) impact of = successful development efforts on
Defense systems, 3) ability of the = proposer(s) to implement
the program as demonstrated by the = availability of qualified
personnel, equipment and facilities, 4) cost = realism. All
proposals will be reviewed by Government officials only. =
Input on technical aspects of the proposals may be solicited
by DARPA = from non-Government consultants/experts who are
bound by appropriate = non-disclosure requirements. Non-Government
technical consultants = will not have access to proposals that
are labeled by the offerors as = ?GOVERNMENT REVIEW ONLY.?
Restrictive notices notwithstanding, = proposals may be handled,
for administrative purposes only, by a = support contractor.
This contractor is bound by appropriate = non-disclosure requirements.
ORGANIZATIONAL CONFLICT OF INTEREST: Each = cost proposal shall
contain a section satisfying the requirements of = the following:
Awards made under this BAA are subject to the = provisions
of the Federal Acquisition Regulation (FAR) Subpart 9.5, =
Organizational Conflict of Interest. All offerors and proposed
= subcontractors must affirmatively state whether they are
supporting any = DARPA technical office(s) through an active
contract or subcontract. = All affirmations must state which
office(s) the offeror supports and = identify the prime contract
number. Affirmations shall be furnished at = the time of proposal
submission, and the existence or potential = existence of organizational
conflicts of interest, as that term is = defined in FAR 9.501,
must be disclosed. This disclosure shall include = a description
of the action the offeror has taken, or proposes to take, =
to avoid, neutralize or mitigate such conflict. If the offeror
= believes that no such conflict exists, then it shall so state
in this = section. It is the policy of DARPA to treat all proposals
as = competitive information and to disclose the contents only
for the = purposes of evaluation. The Government intends to
use non-government = personnel as special resources to assist
with the logistics of = administering proposal evaluation.
Support personnel are restricted by = their contracts from
disclosing proposal information for any purpose. = Contractor
personnel are required to sign the Organizational Conflict
= of Interest Non-Disclosure Agreements. By submission of its
proposal, = each offeror agrees that proposal information may
be disclosed to those = selected contractors for the limited
purpose stated above. = ADMINISTRATIVE INFORMATION: The administrative
information for this BAA = is: ADMINISTRATIVE POC: Ms. Leanne
Wiegand; Email: BAA01-47@darpa.mil; = Fax: (703) 696-3999;
Mail: DARPA/DSO, ATTN: BAA01-47; 3701 North = Fairfax Drive,
Arlington, VA 22203-1714.=20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-47/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: A--DESIGN, DEVELOP, FABRICATE, TEST AND DELIVER THE
FOREBODY = SECTION FOR HASAD FLIGHT TEST VEHICLES
SOL N68936-01-T-0285
DUE 091801
POC Phyllis Kennedy, Purchasing Agent, Phone (760) 939-4277,
Fax = (760) 939-8996, Email kennedypj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA = intends to procure on an Other Than Full and Open Competition
basis = from Science and Applied Technology, Inc., 10815 Rancho
Bernardo Rd., = Ste 300, San Diego, CA 92127-2113, 1 job -
design, develop, fabricate, = test and delivery the Forebody
section for HSAD flight test vehicles. = The sole source is
based on exclusive data rights, technical knowledge, = capabilities
and holds proprietary data rights on information required =
for the performance of this requirement. Responsible firms
believing = they can provide the above, should submit a written
response to the = Contracting Officer on or before 18 Sep 01,
providing detailed = information, clearly showing their ability
to do so 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
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0285/listing.ht=
ml
LINKDESC:
notice
CITE: (D-256 SN50X4S1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--C0DE 920 FOLLOW-ON COMPETITION FOR THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-12588-272
POC Michele Rook, Contracting Officer, Phone (301) 614-5587,
Fax (301) 614-5619, Email Michele.C.Rook.1@gsfc.nasa.gov -
Julie A. Janus, Contracting Officer, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: The NASA/Goddard Space Flight Center (GSFC) plans to issue
Request for Proposal (RFP)5-12588/272 for the follow-on effort
to the requirements currently being performed under NAS5-99084
and NAS5-99085, for the support to the Laboratory for Terrestrial
Physics. This requirement will support the Laboratory for Terrestrial
Physics in the areas of (but not limited to): mission planning,
requirements analysis; systems definition; evaluation of existing
systems; development of new software; programming; algorithm
development; and acquiring, processing, and analyzing scientific
data. This effort will support satellite remote sensing, field
and aircraft instruments to measure Earth, oceanic, biospheric
and atmospheric processes. This procurement will also include
scientific and engineering support for the design, development,
and testing of remote sensors and sensor systems. The Draft
RFP (DRFP)5-12588/272 was synopsized on March 19, 2001, and
was issued on August 2, 2001 for industry comment. This competitive
procurement will be 100% set-aside for small businesses only.
See Note 1. The NAICS Code and Size Standard are 541710 and
500 employees, respectively. The basic period of performance
is for 5-years, no options. Contract performance will be on-site
at the NASA/Goddard Space Flight Center and at the Contractor's
facility. A Cost-Plus-Award-Fee (CPAF) contract will be issued
with an anticipated start in May 2002. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The DPAS rating for this procurement is DO-C9.
The anticipated release date of the RFP5-12588/272 is on or
about September 26, 2001, with an anticipated proposal due
date of November 9, 2001. A site visit will be scheduled prior
to the release of the RFP. Offerors should monitor the Internet
site for the further details. The provisions and clauses in
the RFP are those in effect through FAC 97-27. An Ombudsman
has been appointed. See Internet Note "B". All qualified responsible
sources may submit a proposal, which shall be considered by
the agency. Any documents related to this procurement will
be made available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12588-272
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-256 SN50X4T7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310 400 7th Street S. W., Washington, DC, 20590
SUBJECT: A--PERFORM RESEARCH WORK ON FRACTURE ASSESSMENT OF A
SHIP STRUCTURE
SOL DTMA1R01010
DUE 100501
POC Delores Bryant, Contract Specialist, Phone (202) 366-2660,
Fax (202) 366-3237, Email delores.bryant@marad.dot.gov - Tracey
Ford, Contracting Officer, Phone (202) 366-5757, Fax (202)
366-3237, Email tracey.ford@marad.dot.gov
DESC: PERFORM RESEARCH WORK AND PUBLISH FINDINGS ON FRACTURE
ASSESSMENT OF A SHIP STRUCTURE. THE REQUEST FOR PROPOSAL (RFP)
WILL BE ISSUED ON OR ABOUT OCTOBER 5, 2001, AT http://ideasec.nbc.gov.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/DTMA1R01010/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4X5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--INNOVATIVE TACTICAL TECHNOLOGY
SOL BAA01-45
DUE 091302
POC Robert Rosenfeld, Program Manager, DARPA Tactical Technology
= Office (TTO), Phone (703) 696-2327, Fax none, Email none
- Algeria = Tate, Contracting Officer, DARPA Contracts Management
Office (CMO), = Phone (703) 696-2384, Fax None, Email None
DESC: PROGRAM DESCRIPTION AND GOALS: DARPA's Tactical Technology
Office = (TTO) is soliciting proposals for advanced research
and development of = system and sub-system level technology
for integration into the = tactical environment that provide
revolutionary improvements to the = efficiency and effectiveness
of the military, relative to current modes = of operation.
The goal of the program is the identification of areas = for
potential improved performance, and the design of systems and
= sub-systems to validate performance gains. The program focuses
on the = development of complete systems or subsystems rather
than the enabling = technologies. Proposed systems and sub-systems
need not be composed = entirely of newly developed components,
but may integrate new = technology into existing systems and/or
subsystems. Proposed efforts = should constitute at least two
phases. The first phase should seek to = establish the technical
feasibility of the concept. Phases beyond the = first should
be proposed as options leading toward technology = development.
AREAS OF INTEREST: DARPA-TTO has four primary focuses: = aeronautic
systems, space systems, land systems, and embedded = processors
and control systems. Its specific areas of interest include
= (but are not limited to) the following: improved deployability;
reduced = logistics burden; force projection and rapid ingress;
logistic-support = delivery systems; land vehicles, aircraft,
and spacecraft capable of = new classes of missions; robotic
vehicles, aircraft, and spacecraft for = surveillance, combat,
and other missions; expanded flight regimes; = advanced rotorcraft;
biologically-inspired flight; subsonic through = hypersonic
flow control by plasmas or other means; unmanned combat air
= vehicle (UCAV) architectures and designs, including lethal
naval = missions; flight control, aerodynamics and propulsion
concepts; rapid = access, small cargo, affordable launch to
orbit; short take-off and = vertical landing manned, unmanned,
and micro air vehicles; aircraft and = missiles that are small-scale
and carry effective mission packages; new = spacecraft missions;
on-orbit replenishment and component upgrade; = modular spacecraft
design and efficient utilization of space; = autonomous spacecraft
guidance, navigation, and control software; = spacecraft sensors;
exploitation of phenomenology observed from space = platforms;
improved weapons and precision guided munitions; high-speed
= and long range weapons; high energy density propellants and
explosives; = passive and active protection systems; compact,
high density pulse = power supplies and pulse forming networks;
high performance mobile = power sources; high power lasers;
innovative internal combustion = engines; innovative turbine
engines; innovative rocket engines; = innovative spacecraft
propulsion; network-centric distributed command = and control
and fire control systems; multiple redundancy communication
= systems; embedded processing and control; imaging through
clouds and = battlefield obscurants; sensor / data fusion;
terrain intensification; = multi-sensor data registration;
real time adaptive sensor/platform = control; automatic tactical
sensor exploitation; technologies to deny = situational awareness;
modeling and simulation for evaluating new = technologies at
force level; collaborative behavior among several = robotic
(air, ground, or space) vehicles; innovative hybrid electric
= propulsion systems for flight vehicles; sensors for collision
avoidance = and Geo-location without global positioning system
(GPS); self learning = algorithms for robot navigation; airborne
insertion methods for robots; = integrated electro-optical
millimeter wave sensor technology; and = electronic maps. PROGRAM
SCOPE: Up to $2.0M may be available in FY = 2002 for initial
efforts. Multiple awards are anticipated during FY = 2002.
The amount of funds, if any, for efforts beyond FY 2002 has
not = been decided. Successful efforts during the initial funding
period will = increase the likelihood that TTO will make funds
available after FY = 2002. For Government programmatic flexibility,
all offerors should = segment their cost proposals as follows:
an initial 12-month effort = followed by one or more optional
efforts. The total effort including = options should not exceed
four years. OFFERORS: Teaming is encouraged. = Historically
Black Colleges and Universities (HBCUs) and Minority = Institutions
(MIs) are encouraged to submit proposals and join others =
in submitting proposals; however, no portion of this BAA will
be set = aside for HBCU and MI participation because of the
impracticality of = reserving discrete or severable areas of
research in advanced tactical = technology. SCHEDULE: The purpose
of the white paper is to solicit = early feedback as to whether
the research proposed will be of interest = to TTO. It is thus
in the submitter's best interest to clearly = articulate the
innovative concept and technology development proposed. = The
submission of the white paper is optional, but should be used
by = the offeror to avoid the expense of proposal generation
for ideas that = have little likelihood of selection within
this BAA. Submission of = white papers before 12 July, 2002
is encouraged. TTO will endeavor to = respond to each white
paper within thirty (30) days after its receipt = with a recommendation
on the likelihood of selection. Regardless of the = TTO recommendation
based on its review of the white paper, an offeror = may submit
a proposal and that proposal will be reviewed and evaluated.
= This BAA will remain open through 13 Sept., 2002. Proposals
received = after the closing date of this BAA will not be reviewed
or evaluated. = TTO will conduct an initial round of proposal
receipt, evaluation, = selection, and award. For the initial
round of source selection, white = papers should be submitted
to TTO at the address identified below not = later than 1600
local time, 26 Oct.,2001. In order to be considered for = an
award during this first round, proposals must be received by
TTO at = the address identified below on or before 1600 local
time, 4 Jan., = 2002. Proposals received after that date will
be reviewed and = evaluated in a timely fashion. As soon as
the proposal evaluation is = completed, the offeror will be
notified that 1) the proposal has been = selected and the program
will be funded, or 2) the proposal has been = selected pending
availability of funds, or 3) the proposal has not been = selected.
Proposals that are selected, pending the availability of =
funds, will be considered eligible for award within one (1)
year after = the closing of this BAA. Non-selected proposals
will be destroyed; = however, one copy of non-selected proposals
may be retained for file = purposes. EVALUATION CRITERIA: Evaluation
of proposals will be = accomplished through a review using
the following criteria, listed in = descending order of importance:
1) Overall scientific and technical = merit including degree
of innovation, understanding of the technical = and operational
issues, and experimental approach. 2) Potential = contribution
and relevance to TTO mission by meeting the goals of the =
BAA. 3) Offeror's capabilities and related experience, including
= qualifications and achievements of all team members and their
key = personnel, their capability to carry out further development
and = production, and the adequacy of facilities and equipment
to be used for = the proposed effort. 4) Project and technology
transfer plans. The = plans to carry out the work and the plans
to accomplish technology = transition to use by the military
services. 5) Cost realism. PROPOSAL = FORMAT: The form and
format for white papers and proposals follows. = White papers
and proposals that do not satisfy these form and format = requirements
may be rejected without further review or evaluation. All =
submissions should be in English. White Papers: White papers
shall = describe the problem(s) that will be solved, any existing
evidence that = the proposed solution(s) will be successful,
and the relative impact of = such a solution(s), should it
or they prove successful. White papers = shall contain the
following parts: the Cover Sheet of Volume I of the = offeror's
planned proposal (see below); a summary, four pages maximum,
= of Volume I of the offeror's planned proposal (see below);
and a one = page summary of Volume II of the offeror's planned
proposal (see = below). The Cover Sheet shall be clearly marked
"WHITE PAPER." All = pages shall be printed on 8-1/2 by 11
inch paper; type not smaller than = 12 point. The page limitations
for white papers include all figures, = tables, and charts.
No formal transmittal letter is required. Offerors = shall
submit an original and five (5) copies of each white paper.
White = papers should contain neither proprietary nor classified
information or = data. Proposals: Each proposal shall consist
of two volumes, Volume I = -- Technical and Management, and
Volume II -- Cost. Volume I shall = consist of a Cover Sheet
and three sections. Volume II shall consist of = a Cover Sheet
and two sections. All pages shall be printed on 8-1/2 by =
11 inch paper with type not smaller than 12 point. The maximum
total = length of Sections I and II of Volume I is forty (40)
pages including = all figures, tables, and charts. There is
no page limitation applicable = to Volume II. An offeror shall
submit an original and five (5) copies = of the proposal and
an official who is authorized to commit the offeror = shall
transmit the proposal. An offeror may submit more than one
= proposal. Information or data contained in a proposal, deemed
= proprietary by the offeror, should be clearly marked. Offerors
that = intend to include classified information or data as
part of their = proposals shall, in advance of providing their
proposals to TTO, = contact the Technical POC for this BAA
for guidance. Volume I -- = Technical and Management. Volume
I, Cover Sheet. The Cover Sheet shall = identify the BAA number;
proposal title; offeror's number (if any); = lead organization
submitting the proposal; type of business (large, = small,
educational institution, other not-for-profit or non-profit,
= etc.); other team members (if applicable) and their types
of business; = technical points of contact; and administrative
points of contact. = Volume I, Section I -- Summary of Proposal.
This section shall provide = a summary of Section II. Volume
I, Section II -- Detailed Proposal = Information. This section
shall provide a detailed discussion of the = proposed work
to enable an in-depth review of all technical and = management
issues. This section shall address the risks, approach, and
= payoffs of the proposed research. Efforts under the second
phase of = this program must be identified as options. In a
manner of the = offeror's choosing, this Section should provide:
(1) A description of = the intended results of the proposed
work for each phase or option of = the effort and the expected
benefits compared to the current = state-of-the-art and alternative
approaches. (2) A detailed description = of the technical issues,
the proposed approach, its basis, and a = comparison with other
ongoing research showing both the advantages and = disadvantages.
(3) Innovative claims for the proposed research = including
all proprietary claims to results, prototypes, intellectual
= property, or systems supporting and/or necessary for the
use of the = research, results, and/or prototype. If there
are no proprietary = claims, this should be stated. (4) A Statement
of Work (SOW) for each = phase or option that describes the
scope of the effort, the specific = tasks to be performed,
the milestones, and the schedule for the effort. = (5) A schedule
of the estimated cost for each major task in each phase = or
option of the effort and a schedule of the proposed company
cost = share. (6) A description of the proposed approach to
management of the = project including an organization chart
showing reporting = relationships, statements of the responsibilities
of the team members, = and the teaming strategy. (7) A description
of the experience and = capabilities of the offeror, each team
member, and key personnel; a = description of their capability
to carry out further development and = production; and a description
of the facilities and equipment that = would be used for the
proposed effort. (8) A list of the deliverables = associated
with the proposed research. (9) A description of plans and
= capabilities to accomplish technology transition and commercialization.
= Volume I, Section III -- This Section should contain all
affirmations = relative to DARPA's Organizational Conflict
of Interest requirements = (see below). In addition, this section
may provide a bibliography of = relevant technical papers and
research notes (published and = unpublished) which document
the technical ideas upon which the proposal = is based. This
section may also include such papers, however, DARPA is = under
no obligation to review and evaluate the papers. Volume II
-- = Cost. Volume II, Cover Sheet. The Cover Sheet shall identify
the name = and address of the offeror (include zip code); name,
title, and = telephone number of the offeror's business point
of contact; = recommended award instrument; place(s) and period(s)
of performance; = total proposed cost, separated by basic award
and option(s) (if any); = name, address, and telephone number
of the offeror's cognizant Defense = Contract Management Command
(DCMC) administration office (if known); = and name, address,
and telephone number of the offeror's cognizant = Defense Contract
Audit Agency (DCAA) audit office (if known). Volume = II, Section
I -- Detailed Cost Breakdown. This section shall include: =
(1) total program cost broken down by major cost items (direct
labor, = subcontracts, materials, other direct costs, overhead
charges, etc.) = for each major program task and for each phase.
(2) An itemization of = major subcontracts and equipment purchases.
(3) A summary showing by = month the total projected cost,
cost share by the offeror, and = Government funding requirements.
(4) A description of cost estimating = methods. (5) The source,
nature, and amount of any cost sharing = proposed. Volume II,
Section II -- Supporting Cost and Pricing = Information. This
section shall include supporting cost and pricing = information
in sufficient detail to substantiate the summary cost = estimates
in Section I of the cost proposal. Costs for subcontracts =
having 20% or more of the value of the work must be substantiated
to = the same level of detail as the costs of the offeror.
AWARDS: Awards = under this BAA will be made to responsible
offerors on the basis of the = evaluation criteria above and
program balance to provide best value to = the Government.
Awards will be subject to the availability of funds. = Award
instruments may take the form of a procurement contract, grant,
= or agreement depending upon the nature of the work proposed,
the = required degree of interaction between parties, and other
factors. = Phases after Phase I will be pre-priced options.
The Government = reserves the right to 1) select for award
all, some, or none of the = proposals received, and 2) incrementally-fund
any award instrument. = ORGANIZATIONAL CONFLICT OF INTEREST:
Awards made under this BAA are = subject to the provisions
of the Federal Acquisition Regulation (FAR) = Subpart 9.5,
Organizational Conflict of Interest. All offerors and = proposed
subcontractors must affirmatively state whether they are =
supporting any DARPA technical office(s) through an active
contract or = subcontract. All affirmations must state which
office(s) the offeror = supports and identify the prime contract
number. Affirmations shall be = furnished at the time of proposal
submission, and the existence or = potential existence of organizational
conflicts of interest, as that = term is defined in FAR 9.501,
must be disclosed. This disclosure shall = include a description
of the action the offeror has taken, or proposes = to take,
to avoid, neutralize or mitigate such conflict. If the offeror
= believes that no such conflict exists, then the offeror shall
so state = in the affirmation. NON-GOVERNMENT PERSONNEL: All
proprietary material = should be clearly marked and will be
held in strict confidence. = Restrictive notices notwithstanding,
proposals may be handled, for = administrative purposes only,
by Booz-Allen & Hamilton, Inc., of = Arlington, VA, a support
contractor, which is bound by appropriate = non-disclosure
requirements. Input on technical aspects of the = proposals
may be solicited by DARPA from non-Government consultants and
= experts who are bound by appropriate non-disclosure requirements.
= Non-Government technical consultants will not have access
to proposals = that are labeled by the offerors as "GOVERNMENT
ONLY." Evaluations and = selections under this BAA will be
made only by Government evaluators. = ADMINISTRATION: DARPA
will reply to questions relating to this BAA and = will make
the replies available to prospective bidders. All = correspondence
including questions and requests for access to the = replies
to the questions regarding this solicitation should be directed
= to one of the addresses below. DARPA prefers to use electronic
mail for = correspondence regarding this BAA. However, proposals
must be submitted = on paper. The addresses for this BAA are:
E-Mail: BAA01-45@darpa.mil; = Mail: DARPA, TTO, ATTN: BAA 01-45,
3701 North Fairfax Drive, Arlington, = VA 22203-1714. This
BAA may be retrieved via the WWW at URL = http://www.darpa.mil/
in the "solicitations" area.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-45/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- BIOMOLECULAR MOTORS (BM)
SOL BAA01-47
DUE 011502
POC Robert Nowak, DARPA Program Manager, Phone 703-696-7491,
Fax 703-696-3999, Email none - Alan Rudolph, DARPA Program
Manager, Phone 703-696-2240, Fax 703-696-3999, Email none
DESC: Modification 1 to Biomolecular Motors (BM) BAA 01-47. The
purpose of this modification is to correct the Teaming Workshop
dates. The Teaming Workshop will be held October 22, 2001.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-47/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--REVOLUTIONARY AEROPROPULSION AND POWER CONCEPTS AND
TECHNOLOGY
SOL NRA-01-GRC-4
DUE 092401
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: 1. The date for submission of proposals appearing on the
cover page of this NRA and in each place where it appears on
page 10 is extended from "Monday, September 17, 2001, 5:00
P.M. EDT" and replaced with "Monday, September 24, 2001, 5:00
P.M. EDT" in lieu thereof. 2. All other requirements of this
Announcement remain as previously included in the solicitation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#NRA-01-GRC-4
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-256 SN50X509)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR THE IN-SPACE PROPULSION TECHNOLOGIES
PROGRAM NRA
SOL SS-326
DUE 092101
POC Richard J. Siebels, Contracting Officer, Phone (757) 864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
DESC: This is SS-326 Modification 1- The due date for responses
is extended to September 21, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-326
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-256 SN50X538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TECHNOLOGY IMPROVEMENT AND HARDWARE RISK REDUCTION
FOR MISSILE WARNING AND DIRECTED INFRARED COUNTERMEASURES
SOL n/a
DUE 092801
POC Contact: Kraig Draper, Phone (301) 757-7074
DESC: The following is an update to the previous synopsis announcement
numbered 50V1J3, of 16 August 2001. Naval Air Systems Command
(NAVAIR) has determined that the opportunity for contractors
to respond to the survey, to determine the level of interest
to a Tactical Aircraft Directed Infrared Countermeasures (TADIRCM)
technology maturation effort, will close on 28 September 2001.
The associated Program Office is developing further direction
and guidance to the respondents of the CBD announcement. This
non-acquisition program will team with contractors who will
take their prototype system that currently demonstrates missile
warning or infrared countermeasures technology, and improve
the components that lack the technical maturity, in order to
reduce the risk of the system as it possibly transitions to
an acquisition program. Requests for further information should
be in writing via e-mail to draperkp@navair.navy.mil. NAVAIR
synopsis 20100-01.
EMAILADD: draperkp@navair.navy.mil
EMAILDESC:
CITE: (W-256 SN50X5C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: A--FLUORESCEIN METHOD FOR FINGERPRINT VISUALIZATION
SOL 0913-JE-01
DUE 103001
POC John R. Elliott
DESC: NOTICE TYPE: This is a potential technology development
and licensing opportunity with Bechtel Nevada, the prime operating
contractor for the Department of Energy at the Nevada Test
Site (NTS). Bechtel Nevada is soliciting written expressions
of interest from industry partners to fund collaborative technology
development and/or entering into license agreements for developing
and commercializing this technology. License terms will include
and up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to Bechtel Nevada or the Department of Energy
nor is it a commitment to continue research or license this
technology. This solicitation will close to response 45 days
after publication. Interested parties should send a description
of their company and their ability to commercialize this technology
to the following POC: John R. Elliott, Sr. Operations Specialist,
Bechtel Nevada, 2621 Losee Rd. M/S NLV038, North Las Vegas,
NV 89030. Phone: (702) 295-0256. E-mail should be addressed
to elliotjr@doe.nv.gov. A description of the technology follows.
ABSTRACT: Bechtel Nevada has a patent pending for an improved
method of using fluorescein dye for visualization of fingerprints
or other fine detail in dried blood. The advantages of this
method are its lack of reliance on caustic solutions, portability
and ease of field use, and improved visualization on dark substrates.
OPPORTUNITY SUMMARY: NTS is seeking industry partners with
the capability of developing the method into a kit form for
mass marketing to end-users. Potential licensees may propose
either exclusive or non-exclusive license arrangements with
each proposal being considered by Bechtel Nevada on its own
merits. The license will be subject to the standard provision
that the U.S. Government retains the right to royalty free
use of the technology.
EMAILADD: elliotjr@doe.nv.gov
EMAILDESC:
CITE: (W-256 SN50X504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Agriculture, Rural Development, Procurement
= Management Division, 1400 Independence Ave., S.W. Mail Stop
0741, = Washington, DC, 20250
SUBJECT: B--FINANCIAL SERVICES
SOL IB-31ME-1-1003
DUE 092401
POC Myrtis Robinson, Contract Specialist, Phone 202-692-0115,
Fax = 202-692-0235, Email myrtis.robinson@usda.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. Invitation For Bid = (IFB) No IB-31ME-1-1003 is being
issued as a IFB, and incorporates the = provisions and clauses
in effect through Federal Acquisition = Circular(FAC) 97-27.
This requirement is a small business set-aside. A = three year
Time And Materials contract will be be awarded with no = option
periods. Under SIC/NAIC(s) Code 8748/541618, Size Standard:
5 = Million, the contractor certifies that it: is( ), is not(
), small = business concern; is( ) is not ( ), socially disadvantaged;
is( ), is = not ( )woman-owned; is( ), is not( ), located___
in a hub-zone; is( ), = is not( )veteran; is( ), is not( ),
an 8(a) firm. The provision at = 52.212-1, Instructions to
Offerors-Commercial(www.arnet.gov/far), = applies to this acquisition.
Offeror(s) shall include a copy of the = provision at 52.212-3,
Offeror Representations and = Certifications--Commercial Items,
with its offer. The clause at The = clause at 52.212-4, Contract
Terms and conditions-Commercial Items, and = 52.212-5, Contract
Terms and Conditions Required To Implement Statues = or Executive
Orders-Commercial Items, applies to this acquisition.=20 Section
B Item No. Services Facilities, personnel, technical expertise,
and materials to provide = analytical support, and financial/economic
counsel in support of = ongoing litigation and negotiations
for the Rural Utilities = Serivce's(RUS) Financial Services
Staff and its troubled or bankrupt = electric borrowers.=20
0001 Kansas 2000 Quality Unit Rate Total = = = Price =20 0001AA
Project Manager ______ ___ ____ ____=20 0001AB Sr. Financial/Econ
Anaylst ______ ___ ____ ____=20 0001AC Utility Information
Specialist ______ ___ ____ ____ 0001AD Sr. Industry Specialist
______ ___ ____ ____ =20 0001AE Sr. Utility Modeler ______
___ ____ ___ =20 0001AF Travel ______ ___ ____ ___ 0001AG Other
Direct Cost ______ ___ ____ ___ 0001 = Total ______ =20 0002
Risk Management 2000 0002AA Project Manager ______ ___ ____
____=20 0002AB Sr. Financial/Econ Anaylst ______ ___ ____ ____=20
0002AC Utility Information Specialist ______ ___ ____ ____
0002AD Sr. Industry Specialist ______ ___ ____ ___ =20 0002AE
Sr. Utility Modeler ______ ___ ____ ___ =20 0002AF Travel ______
___ ____ ___ 0002AG Other Direct Cost=20 0002 Total ___ 0003
Metlakatia 0003AA Project Manager ______ ___ ____ ____=20 0003AB
Sr. Financial/Econ Anaylst ______ ___ ____ ____=20 0003AC Utility
Information Specialist ______ ___ ____ ____ 0003AD Sr. Industry
Specialist ______ ___ ____ ___ =20 0003AE Sr. Utility Modeler
______ ___ ____ ___ =20 0003AF Travel ______ ___ ____ ___ 0003AG
Other Direct Cost=20 0003 Total _____=20 0004 Management IIA
=20 0004AA Project Manager ______ ___ ____ ____=20 0004AB Sr.
Financial/Econ Anaylst ______ ___ ____ ____=20 0004AC Utility
Information Specialist ______ ___ ____ ____ 0004AD Sr. Industry
Specialist ______ ___ ____ ___ =20 0004AE Sr. Utility Modeler
______ ___ ____ ___ =20 0004AF Travel ______ ___ ____ ___ 0004AG
Other Direct Cost=20 0004 Total ____ Total = Contract Price
________=20 STATEMENT OF WORK C.1. INTRODUCTION The Financial
Services Staff (FSS) of the Rural Utilities Service (RUS) =
is the focal point for dealing with RUS' troubled electric
borrowers = and the specialized risk management function. FSS
negotiates debt = restructures, plans of reorganization, debt
compromises, or other = appropriate settlements to maximize
the Government's debt recovery, and = is RUS's representative
in all regulatory, bankruptcy and other legal = proceeding
relative to such troubled borrowers. C.2. BACKGROUND The FSS
is involved in a number of (a) critical cases involving ongoing
= litigation and negotiation with troubled and bankrupt borrowers,
and = (b) key risk assessment activities. During the performance
period of = Contract No. 53-3158-5-33101, the FSS has been
working with Sunflower = Electric Power Corporation (Sunflower)
since 1997 on a potential = restructuring of its debt, with
Kansas Electric Power Cooperative = (KEPCO) since 1997 on power
supply purchase options and merger = opportunities, with Sunflower
and KEPCO's member systems since 1997 on = system inspection
studies, with Cajun Electric Power Cooperative = (Cajun) on
bankruptcy and post bankruptcy litigation issues since 1995,
= with the Metlakatla Indian Community (Metlakatla) since early
2000 on a = loan default and potential restructuring of its
debt, and on risk = assessment activities since 1999. The contractor
has been providing = continuing consulting services to the
FSS in these cases and activities = pursuant to task orders
under Contract No. 53-3158-5-33101. All of = these cases and
activities require continued analytical support and = financial/economic
counsel from the contractor until such time as the = cases
and activities are completed. The contractor is extremely =
familiar with the issues in these cases and has spent considerable
time = developing models and analyses on each of these cases
and activities. =20 The use of the original contractor's consulting
services to continue = and complete all nonseverable work under
these task orders assures that = (a) the Government?s interests
in (1) the recovery of the almost $800 = million in outstanding
debt for three troubled electric borrowers, and = (2) the $50+
million post bankruptcy breach of contract lawsuit brought
= by the Government are protected; (b) non-negotiated losses
are = prevented; (c) appropriate debt, organizational or other
appropriate = settlements are ultimately achieved; and (c)
risk assessment = activities, to further protect the RUS loan
portfolio and the RUS = borrowers, are continued. =20 C.3.
SCOPE The contractor shall provide continuing analytical support
and = financial and economic counsel to the FSS for troubled
borrower = negotiating support and risk assessment activities.
These consulting = services enable the FSS to have continued
access to the special = knowledge, skills and expertise of
credentialed experts in the areas of = electric utility and
cooperative operation, production cost and bulk = power market
modeling, technical evaluation, financial, economic, = regional
power market, risk, and alternate fuels analyses, rate = assessment,
utility bankruptcy, utility debt and organizational = restructures.
=20 Major activities to be performed by the contractor include:
=20 financial, economic, regional power market, and alternate=20
fuels analyses, (b) integrated financial models, forecasts
and=20 risk assessments, (c) specialized and speedy ad hoc
analyses during=20 the course of ongoing negotiations, (d)
industry specific financial=20 and economic counsel, and (e)
testimony for court proceedings and = before state regulatory
bodies and make presentations to outside = organizations involved
in ongoing negotiations. A detailed breakdown = of the types
of work that are required under task assignments is = included
in Attachment A. C.4. OBJECTIVES Five task orders entitled
Kansas, Metlakatla, Cajun, Risk Management, = and Contract
Management will be issued under this new contract. The = specific
tasks to be performed under each task order shall be = identified
by FSS and work will be assigned to the contractor in the =
form of written task assignments. =20 Each task statement shall
identify: Purpose of the task Description and parameters of
the studies, =20 assessments, analyses required Schedule of
Deliverables The contractor will be required to respond to
unanticipated or = unscheduled needs for work assignments under
each task order under = agreed upon turn-around bases. The
contractor shall provide the necessary experienced personnel,
= materials, and facilities to fulfil the requirements in this
statement = of work. All products produced by the contractor
under this contract = shall become the property of the Government.
=20 Tasks issued under this contract may include technical
or advisory = assistance at RUS headquarters as well as at
locations outside of the = Washington metro area, including
borrower facilities, regulatory or = U.S. Courts venues. C.5.
STATEMENT OF WORK ? CONTRACTOR REQUIREMENTS The contractor
shall have the capability to provide and perform = analytical
support, utilizing or developing the following types of = models:
Regulatory Economic Model, PTI Power Flow Model, Off-System
= Sales Contract Analysis Model, Transmission Cost Analysis
Model, = Surplus Sales Analysis Model, Tradelec Wholesale Price
Forecasting = Model, Policy Office Electricity Modeling System
Integrated Energy = Model, Interconnection Model, Production
Cost Analysis Model, National = Energy Modeling System, McGraw
Hill Power Markets Week Price Index = Database, Sparks Spread
Model, Single Asset Model, Cost Comparison = Database, Production
Plant Database, Risk Measurement Model, Risk = Management Database,
Sunflower Integrated Model, Metlakatla Power = Supply Forecast,
financial models for KEPCO and Metlakatla, and = regional power
price forecasts for Sunflower, KEPCO, Metlakatla and = Cajun.=20
The contractor shall have the capability to obtain and use
other = documented energy industry models as well as develop
or modify other = analytical tools or models to focus on required
analyses. The contractor shall have the capability to provide
spreadsheet and = other reduced form versions of models and
forecasts for use by the = contractor and FSS in conducting
evaluations, analyses, and = negotiations. The contractor shall
apply proven economic, statistical, financial, = operations
research, engineering and management techniques to solve =
problems and provide analyses as requested. The contractor
shall have the ability to meet currently undefined = analytical
support and counsel requirements that might arise in these
= troubled borrower cases and risk management activities due
to, for = example, declaration of bankruptcy, state or federal
electric industry = deregulation, change in RUS policies or
strategy, potential for debt = restructuring (not initially
contemplated), or court imposed = requirements. =20 The contractor
shall possess current up-to-date in-depth knowledge, = from
on-staff personnel, of the ongoing Sunflower, KEPCO, Metlakatla,
= and Cajun troubled borrower cases and the ongoing risk management
= activities. The contractor shall have the capability, using
on-staff expertise, to = provide expert financial and economic
counsel to the FSS in the = Sunflower, KEPCO, Metlakatla, Cajun
troubled borrower cases, and the = ongoing risk management
activities. The contractor shall have the capability to make
presentations of = various financial/economic/regional power
markets/alternate fuels = analyses performed to borrower representatives,
state and federal = regulatory authorities, or in court proceedings.
The contractor shall attend and participate, with the RUS,
in meetings = with borrower representatives, regulatory authorities,
federal and = state officials, other creditors, etc., and in
FSS strategy sessions. The contractor shall have the capability,
using on-staff expertise, to = perform the following analytical
support services for the FSS: C.5.1. Analysis and assessments
for new Holcomb II coal-fired = generating site on the following:
regional market wholesale power = prices need for capacity
in electric reliability region potential value = associated
with a coal-fired generating station Valuation of coal-fired
= capacity development rights, additional costs and benefits
associated = with the construction and operation of additional
capacity given = planned transmission interconnections in the
region economies of scale = associated with the operation of
a second unit,emission impacts = of a second coal-fired unit
and their implications on the = environmental permitting and
constraints on=20 the operation of the existing and new generating
units implications of = the second unit on improved reliability
and associated reduced = catastrophic exposure to a single
event of risk alternative corporate structures and relationships
between the = owner-operator of the second unit=20 C.5.2. Analysis
and assessment on the proposed Sunflower debt=20 restructuring
and rate case:integrated financial and cash flow model = economic
efficacy of existing and anticipated nonmember sales = agreements
contributions of member and nonmember contracts to support
= debt service payments to RUS off-system sales opportunities
into the = regional wholesale market, utilizing alternative
fuel price and = economic scenarios bundled and unbundled rate
making methodologies to = accommodate RUS "B" Note recognition
in rates viability of borrower generated rate cases, = restructuring
proposals, power sales and purchase contracts, financial =
models, and otherrelated items risk exposure in event of failure
of one of the units adequacy of generation outage risk mitigation=20
C.5.3. Analysis and assessment of KEPCO power supply options
regional wholesale power prices financial and cash flow model
of = KEPCO's system potential merger with neighboring systems
and for new = capacity economic trade-offs of alternative purchase
power contracts = viability of borrower generated rate cases,
power sales and purchase = contracts, financial models, and
other related items rate impacts of alternative replacement
power options C.5.4. Sunflower and KEPCO member system inspections.
Tabulate, = analyze and validate the template data collected
to date Determine benchmarks and savings potentials that flow
from efficiency improvements at the participating member systems
Make assumptions and extrapolate savings to all member systems
Brief FSS on benchmarks, savings potentials and extrapolated
savings = potentials for all member systems Conduct technical
workshops with each = of participating member systems on results
of inspections and = opportunities for efficiency improvements
C.5.5. Analysis and assessment on the proposed Metlakatla debt=20
restructuring: financial and cash flow model of Metlakatla's
operations = rates and financial implications of loss of revenues
from large power = loads, debt/organizational restructures,
impact of new rural = development projects and initiatives,
and alternative debt = scenarios/sensitivities viability of
borrower generated rate cases, = restructuring proposals, power
sales and purchase contracts, financial = models, and other
related items rate making methodologies for new and = existing
loads. C.5.6. Analysis and assessment of Metlakatla power supply=20
opportunities power requirements projections evaluation of
Metlakatla's = existing generation facilities Valuation of
existing assets = Identification of facilities which are critical
to providing a source = of reliable power on the island reasonable
projection of capital = additions, maintenance activities,
O&M expenses to ensure reliable = supply of power on the island
opportunities to sell power into the Alaska mainland C.5.7.
Analytical support and counsel for the Cajun related=20 RUS-Pennsylvania
Electric Company lawsuit Update regional power price = forecast
Cost assessment of operating and maintenance expenses and =
capital addition costs of River Bend Nuclear Facility (River
Bend)a. = Valuation of River Bend b. Review of nuclear related
filings and = nuclear transactions in past 5 years c. Estimate
potential damage from = the breach of sales contract d. Review
of all materials filed with the court and with all court =
orders e.Testifying in court proceedings f. Preparation of
= nterrogatories of witnesses g. Review of direct and rebuttal
testimony = h. Complying with subpoena and other document requests
C.5.8. Support and counsel for the Cajun related RUS-Louisiana
Public = Service Commission litigation Review of direct and
rebuttal testimony = Preparation of interrogatories of witnesses
Testifying in court = proceedings Review of all materials filed
with the court and with all = court orders Complying with subpoena
and other document requests C.5.9. Analytical support for RUS
risk management function=20 Risk Mapping - assess impacts of
regulatory, legal, market based, = financial and operational
risks on RUS portfolio and borrowers: 10-year time series cross
sectional database and systematic framework = of electric and
telephone borrowers (2) Key indices for monitoring and = tracking
singular and aggregate risk profiles. Queries to extract select
data for ratio Analysis Detailed spreadsheet = capability to
allow risk measurement analysis of select data visual = displays
of risk profiles and trends in different dimensions. The =
financial exposure of generation & transmission borrowers (G&T's)
to = varying generating capacity forced outages. Develop survival
index. = White papers: Lessons learned regarding impact on
G&T?s and = distribution borrowers of state deregulation programs
using = Pennsylvania as a case study Identify scope and resources
required for RUS to implement and monitor = risk management
capability in-house. Impact on RUS portfolio and its = borrowers
of systematic exposures to regulatory, market, legal, = operational,
and financial risks. Identify risks to RUS = programs/borrowers,
techniques to assess risks (quantitatively and = qualitatively),
and risk mitigation measures. =20
LINKURL: http://www.eps.gov/spg/USDA/RD/PMD/IB-31ME-1-1003/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X422)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: B--EXHIBIT MEDIA FOR YPG HERITAGE CENTER
SOL DATM07-01-T-0009
DUE 091701
POC Jacque Phillips, 928-328-6903
DESC: Amendment Number 0002 to Solicitation Number DATM07-01-T-0009;
Exhibit Media for YPG Heritage Center. The purpose of this
amendment is to extend date to accept solicitations. The extended
date for accepting solicitations has been changed from 11 Septembe
r 2001 to 17 September 2001, 4:00 p.m. MST.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jacque.phillips@yuma.army.mil
EMAILDESC:
Division
CITE: (D-255 SN50X434)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--READING EXCELLENCE ACT AND SCHOOL IMPLEMENTATION
AND IMPACT STUDY
SOL ED-00-CO-0090
POC Pamela W. Bone, Contract Specialist, 202/260-0183
DESC: The U.S. Department of Education contemplates a modification
for additional work under contract ED-00-CO-0090. In September
2000, U.S. Department of Education awarded a contract to Abt
Associates of Cambridge, MA for "Reading Excellence Act and
School Implementation and Impact Study". This modification
will allow for: the site visits to begin in 2002-2003, ED is
adding site visits for each year of the data collection, the
sample is being changed from a cross-sectional sample of students
to a longitudinal cohort of students, and a technical work
group is being added. The U.S. Department of Education intends
to execute this modification on or before October 25, 2001.
See Note 22.
CITE: (W-256 SN50X4N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: B--ASBESTOS & LEAD PAINT BASE LINE SURVEY
SOL IFB 658-60-01
DUE 091901
POC Dorann J. Burkett (540) 983-1084
DESC: Amendment "A" to IFB 658-60-01 is hereby issued, and provides
for the following: Faxed bids will be accepted and should be
faxed to the attention of the Contracting Officer (90C3) at
(540) 983-1065. Faxed bids must be received by 2:00 p.m. (local
time), Wednesday, September 19, 2001, with original documents
to follow via U.S. Mail, other carrier, or handcarried. The
Government is not responsible for illegible faxed material.
Receipt of Amendment "A" must be acknowledged as part of the
Contractors bid package. During the pre-bid conference/site
visit held on Wednesday, September 12, 2001, the following
questions were raised. QUESTION 1) Should Contractors reference
sample numbers from prior surveys in their reports? ANSWER:
Yes, whenever applicable, especially information from 1996
survey for Building 12, which will be made available to Contractor
receiving, award. QUESTION 2) Will plaster samples be required?
ANSWER: Yes, at least two (2) per building in accordance with
Attachment A. QUESTION 3) What kind of access is there to the
water towers? ANSWER: The Salem, VAMC has no lift trucks available
to be used for access to the towers. They both have ladders.
Contractor shall be required to follow all Federal, State,
and local safety requirements in gaining access to the towers.
QUESTION 4) Can all surveys be done during normal business
hours or will some surveys need to be done after hours? ANSWER:
Most of the areas listed on Attachment "A" are not in direct
patient care areas and can be done during normal business hours.
Normal business hours are 8:00 a.m. 4:30 p.m. If required,
arrangements can be made for the Contractor to work 10 hour
days. QUESTION 5) What type of lead survey is required? ANSWER:
Paint chip tests will be required in areas as indicated by
XRF testing. QUESTION 6) Will floor plans be available? ANSWER:
Computer floor plans will be made available to Contractor receiving
award. QUESTION 7) What is the time frame for completion of
survey? ANSWER: Survey should be completed within 120 calendar
days after contract award. QUESTION 8) Will space be made available
to Contractor to use during survey period? ANSWER: Yes...QUESTION
9) Will there be someone available to accompany the surveyor
after normal business hours. ANSWER: No, however we would be
able to issue a grand master key, on a daily basis, to the
surveyor, if required. QUESTION 10) Are copies of building
functions and a site plan available? ANSWER: Yes, these are
available by faxed request to the attention of the Contracting
Officer (90C3) at (540) 983-1065. The bid opening date is not
extended and remains Wednesday, September 12, 2001 at 2:00
p.m. (local time). A public bid opening will be held in Building
16, Conference Room 3. All other terms and conditions remain
the same.
CITE: (W-256 SN50X4U1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety = Administration (NHTSA), National Highway Traffic Safety
Administration = HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: B--NA
SOL DTNH22-01-Q-03008
DUE 092801
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
= Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice
Flemming, = Contract Specialist, Phone (202) 366-9564, Fax
(202) 366-9555, Email = jflemming@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
= intends to negotiate with WorkDynamic Technologies, Inc.,
to conduct an = analysis of NHTSA's user requirements for ccmMercury
and implement the = results of that analysis using ccmMercury.
The contractor must create = a pilot test environment that
meets NHTSA's requirements. The Pilot = consists of: creating
a portion of the required support files, = templates, etc.;
creating the necessary test user accounts in = ccmMercury Account
Manager, outlining different security restrictions, = field
tags, etc.; assisting NHTSA's staff in determining the optimal
= configuration in terms of software, hardware, security restrictions,
= etc. for a successful pilot; testing user accounts, templates,
= restrictions and configurations and assisting with the testing
the = baseline teams's one button install. The contractor shall
conduct the = pilot in Washington, DC at the NHTSA office.
After a successful pilot = test environment creation, the contractor
will create a detailed design = and implementation plan for
ccmMercury. This includes conversion of = all of NHTSA's current
data associated with the Correspondence Control = Software,
CCM, currently being used at NHTSA. Once data is converted
= training for all interest NHTSA users must be accomplished
providing = introductory and administrator training using ccmMercury.
Finally, = implementation of the ccmMercury must take place
monitoring use of the = system for one to two weeks correcting
any problems that are = encountered while NHTSA uses the system
to track correspondence. = Interested firms should identity
their capability to respond to the = work requirements listed
above. Expression of interest without = sufficient detail to
permit evaluation of capabilities will not be = considered.
Oral expressions of interest will not be considered. This =
notice of intent is not a request for competitive quotations
nor is a = Request-for-Quotation solicitation document currently
available. Based = upon responses to this notice a determination
by the Government not to = compete this action is within the
discretion of the Government. = Information received will be
considered solely for the purpose of = determining whether
to conduct a competitive simplified acquisition. In = the absence
of responses from interested firms demonstrating their = capability,
NHTSA intends to request a quotation from WorkDynamics = Technologies
Incorporated, on a noncompetitive basis for the work = described.
Responses must be received by the listed procuring office =
within 15 calendar days from date of publication of this notice.*****
= =20
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-01-Q-03008/listing.=
html
LINKDESC:
notice
CITE: (D-256 SN50X554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Agriculture, Rural Development, Procurement
= Management Division, 1400 Independence Ave., S.W. Mail Stop
0741, = Washington, DC, 20250
SUBJECT: B--B -- FINANCIAL SERVICES
SOL IB-31ME-1-1003
DUE 092401
POC Myrtis Robinson, Contract Specialist, Phone 202-692-0115,
Fax = 202-692-0235, Email myrtis.robinson@usda.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. Invitation For Bid = (IFB) No IB-31ME-1-1003 is being
issued as a IFB, and incorporates the = provisions and clauses
in effect through Federal Acquisition = Circular(FAC) 97-27.
This requirement is a small business set-aside. A = three year
Time And Materials contract will be be awarded with no = option
periods. Under SIC/NAIC(s) Code 8748/541618, Size Standard:
5 = Million, the contractor certifies that it: is( ), is not(
), small = business concern; is( ) is not ( ), socially disadvantaged;
is( ), is = not ( )woman-owned; is( ), is not( ), located___
in a hub-zone; is( ), = is not( )veteran; is( ), is not( ),
an 8(a) firm. The provision at = 52.212-1, Instructions to
Offerors-Commercial(www.arnet.gov/far), = applies to this acquisition.
Offeror(s) shall include a copy of the = provision at 52.212-3,
Offeror Representations and = Certifications--Commercial Items,
with its offer. The clause at The = clause at 52.212-4, Contract
Terms and conditions-Commercial Items, and = 52.212-5, Contract
Terms and Conditions Required To Implement Statues = or Executive
Orders-Commercial Items, applies to this acquisition. = USDA,
Rural Utilitites Service (RUS) intends to award solely with
= OnLocation, 8100 Oak Street, Suite 300, Dunn Loring, VA 22027
to = provide Financial Services for the completion of an existing
contract. Section B Item No. Services Facilities, personnel,
technical expertise, and materials to provide = analytical
support, and financial/economic counsel in support of = ongoing
litigation and negotiations for the Rural Utilities = Serivce's(RUS)
Financial Services Staff and its troubled or bankrupt = electric
borrowers.=20 0001 Kansas 2000 Quality Unit Rate Total = =
= Price =20 0001AA Project Manager ______ ___ ____ ____=20
0001AB Sr. Financial/Econ Anaylst ______ ___ ____ ____=20 0001AC
Utility Information Specialist ______ ___ ____ ____ 0001AD
Sr. Industry Specialist ______ ___ ____ ____ =20 0001AE Sr.
Utility Modeler ______ ___ ____ ___ =20 0001AF Travel ______
___ ____ ___ 0001AG Other Direct Cost ______ ___ ____ ___ 0001
= Total ______ =20 0002 Risk Management 2000 0002AA Project
Manager ______ ___ ____ ____=20 0002AB Sr. Financial/Econ Anaylst
______ ___ ____ ____=20 0002AC Utility Information Specialist
______ ___ ____ ____ 0002AD Sr. Industry Specialist ______
___ ____ ___ =20 0002AE Sr. Utility Modeler ______ ___ ____
___ =20 0002AF Travel ______ ___ ____ ___ 0002AG Other Direct
Cost=20 0002 Total ___ 0003 Metlakatia 0003AA Project Manager
______ ___ ____ ____=20 0003AB Sr. Financial/Econ Anaylst ______
___ ____ ____=20 0003AC Utility Information Specialist ______
___ ____ ____ 0003AD Sr. Industry Specialist ______ ___ ____
___ =20 0003AE Sr. Utility Modeler ______ ___ ____ ___ =20
0003AF Travel ______ ___ ____ ___ 0003AG Other Direct Cost=20
0003 Total _____=20 0004 Management IIA =20 0004AA Project
Manager ______ ___ ____ ____=20 0004AB Sr. Financial/Econ Anaylst
______ ___ ____ ____=20 0004AC Utility Information Specialist
______ ___ ____ ____ 0004AD Sr. Industry Specialist ______
___ ____ ___ =20 0004AE Sr. Utility Modeler ______ ___ ____
___ =20 0004AF Travel ______ ___ ____ ___ 0004AG Other Direct
Cost=20 0004 Total ____ Total = Contract Price ________=20
=20
LINKURL: http://www.eps.gov/spg/USDA/RD/PMD/IB-31ME-1-1003/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: B--BIO-PRODUCTION OF HYDROGEN USING THERMOPHILIC BACTERIA
PROJECT
SOL S0100941
DUE 092001
POC Ms. Suellen Vanooteghem, Technical Representative - 304-285-5443,
Mr. Robert L. Mohn, Purchaseing Agent, - 412-386-4963
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested, and a written solicitation
document will not be issued. This solicitation is a Request
for Quotation (RFQ). This solicitation number S0100941 is issued
as a Request for Quote (RFQ). Proposals are due September 20,
2001. This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures. The following items
are to be purchased by the U.S. Department of Energy's National
Energy Technology Laboratory (NETL), Pittsburgh, PA and is
to be shipped to our site located in Morgantown, WV. The National
Energy Technology Laboratory (NETL), Pittsburgh, PA has a requirement
for the following. Statement of Work. Objective. The overall
objective of this contract is to conduct a sensitivity study
for the project: Bio-Production of Hydrogen using Thermophilic
Bacteria. Based on existing and newly obtained data, this contract
will assess the potential for the above research to produce
a viable and cost-effective product (hydrogen). A complete
cost/benefit analysis including but not necessarily limited
to the following considerations is required: capital costs,
projected feedstock costs, transportation, and storage costs
relative to the projected amount and value of hydrogen produced
shall be considered. Factual assertions and conclusions reported
shall be supported by complete bibliographical references and
be appropriately annotated in the body of the document. This
effort shall be conducted in two phases. First an evaluation
of the current biological process shall be made. Theories,
likely to explain the observed phenomenon shall be provided
to the government's COR for review and approval prior to the
beginning of Phase II. The second phase shall not be undertaken
and no Phase II costs shall be incurred until the first phase
review has been completed, accepted and approved. It is anticipated
that Phase I will require approximately sixty hours work by
the principal investigator, and a visit to the Morgantown site.
Phase I. This phase shall involve a thorough examination and
analysis of the existing biological process for producing hydrogen.
The experimentally observed catabolic processes shall be thoroughly
studied with a view toward characterization of these processes
as fermentative, respiratory, or some other type of process.
Phase II. Task A. Capital Costs. (1) Determine most productive
and cost-effective reactor configuration as dictated respectively
by either fermentative processes vs respiratory processes.
(2) Even if analysis suggests that the same type of reactor
is best for both, provide an analysis of why one reactor type
(CSTR, TBR, etc.) should be favored over another. (3) Determine
the theoretical maximum size of the reactor vessel needed given
the current state of the art that is capable of generating
2000kW power supply a fuel cell on a continuous basis. (4)
Develop cost estimates for production facilities and probable
target locations for such facilities. Task B. Operating Costs.
Identify resources needed for hydrogen generation using Themotoga
neapolitana (heat, water, feedstocks, salts, gases, etc.).
The estimate should compare costs when resources are supplied
at current costs vs costs when currently unused waste streams
can be use. Task C. Hydrogen Production Costs. (1) Calculate
relative cost of hydrogen produced per kW power produced. (2)
Compare the cost of hydrogen produced by Thermotoga Neapolitana
based on existing data with the cost using other methods of
production (photobiological, electrochemical and physical)
at the current state of the art for each technology and at
the theoretical maximum efficiency. (3) Compare and calculate
required batch costs vs continuous culture costs (including
costs of down time, processing, and gas cleanup) to deal with
elements such as hydrogen sulfide. Task D. Byproduct Utilization.
(1) Develop a probable scheme for utilizing the biomass produced.
(2) Determine potential uses of carbon dioxide generated. (3)
Assume nitrates and nitrites are the oxygen acceptors in this
process, what might be needed to recover and utilize this material
as a fertilizer? (4) Consider potential schemes to cost-effectively
recycle resources that might be reutilized (salts, water, gases,
etc.). Payment for completed tasks under this contract shall
be made only after acceptance of the required deliverables
by the Contracting Officer's Representative. The period of
performance for completion of the required tasks evaluations
and firm fixed prices for each task required by this contract
shall be proposed by the contractor. It is estimated that all
evaluations can be completed within six months of the contract
award. AWARD EVALUATION CRITERION. Contract Award: Bio-production
of Hydrogen using Thermophilic Bacteria. A technical proposal
explaining the proposed methodology that will be used to conduct
the required evaluations shall be provided and approved by
NETL's Contracting Officer's Representative prior to beginning
work. The proposal must describe the methodology to be used
in sufficient detail to provide assurance of the adequacy and
thoroughness of the proposed effort. Prices proposed for each
task shall be supported by a complete cost breakdown showing
labor categories, labor rates, hours proposed, travel and/or
other direct costs, indirect costs and bases of application,
and proposed profit. EVALUATION CRITERION: A. Technical Approach:
(45 points). A complete, unbiased, thorough, well planned and
well reasoned work plan that provides an outline of the methodological
approach that will be taken in performing this SOW shall be
provided. B. CREDENTIALS: (30 points). (1) The proposed personnel
shall have a professional background that involves both biochemistgry/biochemical
processes and engineering/bioengineering. (2) The proposed
personnel shall have demonstrated expertise taking biological/biochemical
processes from laboratory scale to commercial scale. (3) The
proposed personnel shall have demonstrated experimental and
working knowledge of bacterial and thermophilic growth dynamics
and biochemical processes associated with this growth. C. COST
PLAN: (25 points). Although cost is not the most important
evaluation criterion to be considered here, in the event of
closely ranked technical and personnel scores cost may prove
to be a deciding factor. FAR 52.212-1 Instructions to Offerors
- Commercial Items (AUG 1998) is incorporated by reference
and applies to this acquisition. Within FAR 52.212-1, an reference
to "offer" is changed to read as "quote". The provisions at
52.212-2 Evaluation -- Commercial Items (JAN 1999) does not
apply to this acquisition. Instead, the following information
will be used for evaluation of offerors: An award shall be
made to the responsible offeror submitting a technically acceptable
quote and offering the lowest evaluated price. Evaluation is
based on best value including cost and ability to meet stated
requirements above. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. Technical acceptability will be determined solely
on the content and merit of the information submitted response
to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
Price shall be the deciding factor among technically acceptable
quotes. The offeror shall provide backup information to support
the quoted prices (e.g. a copy of current catalog or established
price list, etc.). FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items, FAR 52.214-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.2121-5 Contract
Terms and Conditions Required to implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. FAR provisions
and clauses including FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam ERA, it has (
), has not( ) submitted the most recent report required by
38 U.S.C. 4212(d). (B) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. A Firm Fixed Priced
Purchase Order shall be issued using the Simplified Acquisition
Procedures FAR Part 13. The responses must convey the ability
of the response to meet the stated requirements. The documentation
shall include descriptive literature containing sufficient
technical literature to establish a bonafide capacity of meeting
these requirements. Responses may be mailed to the U.S. Department
of Energy, National Energy Technology Laboratory, ATTN: Mr.
Robert L. Mohn - MS 921-110, PO Box 10940, 626 Cochrans Mill
Road, Pittsburgh, PA 15236-0940 by the COB on September 20,
2001. Request for information shall be addressed to Mr. Robert
L. Mohn, FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-255 SN50X457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D -- AUTOMATIC
IDENTIFICATION TECHNOLOGY FOR AEROMEDICAL EQUIPMENT
DUE 092801
POC Proposals may be submitted to: Air mobility Battlelab c/o
Lt. Col. Diane Fletcher AMWC/WCB 5656Texas Ave fort Dix, New
Jersey 08620 Phone: (609) 754-7603 Email: diane.fletcher@mcquire.af.mil
Refer technical questions to Mr. Bob Bal, Concurrent Technologies
Coperation, (814) 269-6434, balr@ctc.com
DESC: Introduction The Air Force plans to conduct a demonstration
of commercial off-the-shelf Automatic Identification Technology
for use in identifying aeromedical evacuation equipment and
storing maintenance information pertaining to that equipment
during deployments. Several off the shelf prototypes will be
demonstrated. The goal of the demonstration is to examine several
automatic identification systems to determine which is the
most practical for use by all aeromedical units in the Air
Force. The results of the demonstration will be forwarded to
the Air Mobility Command, along with a recommendation for a
mass purchase order. Through this Broad Agency Announcement
(BAA), the Air Force is soliciting prototypes from all areas
of the commercial Automatic Identification Technology industry
to accomplish this goal. Selection Criteria The primary
selection criteria for all proposals will be the most practical
system for use by aeromedical evacuation units in all major
commands. All offeror's are strongly encouraged to submit a
prototype that best meets the specific performance criteria
below. Specific Performance Criteria Ruggedized and capable
of being secured on medical equipment Operating range of 32
degrees Fahrenheit through 120 degrees Fahrenheit Storage
temperature of 40 degrees Fahrenheit through 140 degrees Fahrenheit
Undamaged by extended storage and operation at humidity ranges
up to 94 percent nominal Operate in exposure to heavy rain,
equivalent to rates of one inch per hour for up to 15 minutes
Resist wear, deterioration, oxidation and corrosion from exposure
to rain, salt, fog, sand and dust Function at aircraft cabin
pressures equivalent to 15,000-foot altitude Function during
and after decompression from 8,000 feet to 45,000 feet aircraft
cabin pressure at 1, 7, and 60- second Intervals Function
during and after being subject to vibration, shock, and acceleration
as encountered during air, sea, and ground transport Able
to withstand cleaning and disinfecting processes without damaging
capabilities Funding Currently there is only limited
Battlelab funding identified for this Program, however, funding
will be sought for the prototype selected and recommended to
Headquarters, Air Mobility Command Submission Deadline
Proposals may be submitted until 28 Sept 01. Please submit
to: Air Mobility Battlelab c/o Lt. Col. Diane Fletcher AMWC/WCB
5656 Texas Ave Fort Dix, New Jersey 08620 Phone : (609)
754-7603 Email: diane.fletcher@mcguire.af.mil Refer technical
product information and technical questions to Mr. Bob Bal,
Concurrent Technologies Corporation, (814) 269-6434, balr@ctc.com
General Information on the BAA This notice itself constitutes
the BAA as per FAR 6.102(d) (2). There shall be no formal RFP.
The Air Force reserves the right to select for award, any,
part of, all, or none of the proposals received. The Air Force
may or may not purchase any of the automatic identification
systems demonstrated. This BAA is an expression of interest
only and does not commit the Air Force to pay any prototype
costs related to this announcement. Offeror's are advised that
only the Air Mobility Command is legally authorized to commit
the Government to the obligation of funds.
EMAILADD: balr@ctc.com
EMAILDESC:
Technologies Corperation, (814) 269-6434
CITE: (W-256 SN50X4H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR ENVIRONMENTAL
UPGRADE TO DESIGN FOR TAXIWAY W-2, ANDREWS AIR FORCE BASE,
MD
SOL FA4416-01-R-A079
DUE 091701
POC Shelva Miller, Contract Specialist, Phone 301-981-1931, Fax
301-981-1912, Email Shelva.Miller@andrews.af.mil - Jimmie Campbell,
Contracting Officer, Phone 3019811904, Fax 3019811912, Email
Jimmie.Campbell@Andrews.af.mil
DESC: This procurement is to negotiate and award a fixed price
contract. Note 22 applies. Negotiations will be conducted with
Whitney, Bailey, Cox & Magnani, LLC, 849 Fairmount Avenue,
Suite 100, Baltimore, MD 21286. Some anticipated tasks to be
completed under this contract are as follows: Engineering services,
drafting, testing of soils, preparation of environmental plans
required by Maryland Department of the Environment. ESTIMATED
COST RANGE: Between $25,000 and $100,000. Project AJXF 95-1506
consists of providing architectural-engineering services required
to update an outdated design, including but not limited to:
Provide approved Stormwater Management Plan or Waiver and Sediment
and Erosion Control Plan; provide complete Geotechnical analysis
of project area to determine if unsuitable or contaminated
soils exist; and provide updated drawings, specifications,
cost estimate, and pricing schedule. Total contract performance
period is 90 calendar days. The NAICS Code is 541310. This
synopsis is issued for subcontracting opportunities. Point
of Contact: Jimmie A. Campbell, Contracting Officer, 301-981-1904,
e-mail: campbell.jimmie@andrews.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-R-A079/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: C--CORRECT MECHANICAL DEFICIENCIES
SOL 503-01-02
DUE 101501
POC John R, Lindsey (814-943-8164, X7234)
DESC: Provide professional A/E Services to design a project to
"Correct Mechanical Deficiencies" at this VA Medical Center.
Work involves making bathrooms on Ward 4 completely handicapped
accessible; Replace Boiler Plant windows with thermostatically
controlled windows; Provide roof over Oxygen Reserve Bank;
Provide valving to isolate the reserve bank from the oxygen
tank; Provide emergency feed in Oxygen Room of Building #1;
Replace wet sprinklers in main Switchgear Room of Building
#1 with dry; Replace Dietetic exhaust fan; Install Equipment
Room ventilation system; In Room 900, provide economizer and
controls for Elevator Equipment Room A/C; Building #1, 2nd
Floor, upgrade air volume systems (boxes, controls, valves
& springs); Fix air problems for new nurse station areas on
Wards 4 & 5; Upgrade refrigeration in Room 238, Dietetics,
to provide new condenser unit/evaporator unit controls and
piping for Walk-In Freezer, Walk-In Cook's Cooler, and Walk-In
Vegetable Cooler; Installation of support for new hydraulic
lift for vehicles in Garage Area, Building #3. All work is
to be completed in AutoCad 2002 3D and Architectural Desktop
Version 3.3 and Building Services Mechanical and Electrical
is available. Work to be completed with one hundred twenty
(120) calendar days after receipt of Notice to Proceed. Estimated
construction cost is between $250,000 and $500,000. See Numbered
Notes #1 and #24.
CITE: (W-256 SN50X4G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR MAPPING SERVICES
FOR ENGINEERING DIVISION
SOL DACW38-01-A-0001
DUE 091401
POC Glen Smith, 601-631-5350
DESC: IN LIGHT OF THE PRESENT SUSPENSION OF AIR TRAFFIC, SUBMISSIONS
TO SUBJECT SOLICITATION WILL STILL BE ACCEPTED AFTER SEPTEMBER
14, 2001 AS LONG AS THEY ARE POST-MARKED BY THAT DATE.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Glen.E.Smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-256 SN50X4P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--SURVEY AND MAPPING FOR CIVIL WORKS AND MILITARY PROJECTS
FOR THE LOS ANGELES DISTRICT
SOL DACW09-01-R-0019
POC West Region Branch, Daniel Carrasco (213) 452-3230, or Mary
Ann Powers at (213) 452-3254, Technical Information, Harvey
Beverly, (626) 401-4056
DESC: C SURVEY AND MAPPING FOR CIVIL WORKS AND MILITARY PROJECTS
FOR THE LOS ANGELES DISTRICT POC: Contracting Division, Tina
Frazier (213)452-3252, A.E. Contracting Branch,Technical Information,
Harvey W. Beverly (626)401-4056 1. CONTRACT INFORMATION: Architect-Engineer
Services (Brooks A-E Act, PL 92-582) for Indefinite Delivery
Contracts for Civil Works Projects at Various Locations in
the Los Angeles District (Southern California, Arizona, Southern
Nevada, and Southern Utah) BLOCK 1 of SF 255. This contact
requires the respondent be licensed to perform Surveying and
Mapping in the states of California, Arizona, Nevada and southern
Utah. The majority of the work and services will be for Civil
works projects. However there will be a smaller portion of
the work and services for Military projects. The SIC code for
this procurement is 8711. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
this contract are that a minimum of 60% of the contractor's
intended subcontract amount will be placed with small businesses
(SB), including small disadvantaged businesses (SBD) 10% and
woman-owned businesses (WOB) 5%. The plan is not required with
this submittal. There will be two (2) indefinite delivery contracts
for Architect-Engineer (A-E) services. The top two (2) ranked
firms will be awarded a contract. Yearly cumulative amount
of individual task orders per contract not to exceed $1,000,000.00.
Each contract will include an option for extension for second
and third year with additional amount for each optional year
not to exceed $1,000,000.00. If contract amount for the base
year period or preceding option year periods has been exhausted
or nearly exhausted the Government has the option to exercise
contract options before the expiration of the base year period
or preceding option year periods. The estimated contract start
date is August 2001 for a period of 12 months (through August
2002). Work is subject to availability of funds. Contractor
must be registered in the Central Contractor Registration (CCR)
database, prior to award of contract, basic agreement, basic
ordering agreement, or blanket purchase agreement. Lack of
registration in the CCR database will make offer or ineligible
for award. To register online, visit the CRR homepage at: http://www.ccr2000.com.
2. PROJECT INFORMATION: The work and services may consist of
any combination of all phases of aerial mapping and field surveying,
such as airborne laser map compilation, analytical bridging,
flying, orthophotography, precise leveling, total station mapping,
planetable mapping, boundary surveys, using conventional survey
techniques and differential Global Positioning System (GPS).
The work and services will be prepared in metric units (System-International,
SI) or English units (U.S. Survey Foot), referenced to the
State Plane Coordinate System. Drawings and reports must be
submitted in hard copy report format, Microstation design file
(DGN) format, Inroads surface file (DTM) format, Arcview (TIN)
file format, Orthophotographic (TIF) file format, ASCII points
file (PTS) format and TERRAMODEL compatible electronic file
formats. 3. SELECTION INFORMATION: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria a. through e. are
secondary and will be used as "tie-breakers" among technically
equal firms: a. Professional Qualifications. Qualified professional
personnel in the following key disciplines: (1) civil engineers/land
surveyors/cartographer; (2) engineering, survey, cartographic
technicians. The evaluation will consider relevant experience,
education, training, overall experience and longevity with
the firm. b. Specialized Experience and Technical Competence:
(1) Survey and Mapping expertise in coastal, desert, and mountain
environments; (2) Survey and Mapping data processing expertise
in coastal, desert, and mountain environments; (3) Knowledge
and expertise in performing complex monitoring functions for
quantities; (4) Knowledge and expertise in performing complex
geodetic, boundary, topographical surveys using standard surveying
techniques, and/or kinematic differential GPS techniques; (5)
Knowledge and expertise in large and small scale mapping projects,
Metric and English survey and mapping units of measurement,
and orthophotographic techniques; (6) Knowledge and expertise
in large and small scale mapping projects, metric and English
survey and mapping units of measurement, and orthophotographic
techniques; (7) Expertise in airborne laser map compilation,
analytical bridging, orthophotography; (8) Ability to deliver
CADD and digital terrain model files compatible with MicroStation
(DGN) and Inroads (DTM) and Arcview (TIN) file formats, version
5.095 or later, also TERRAMODEL file formats. c. Capacity to
accomplish the work and services in the required times, that
are sometimes on very short schedules. The evaluation will
consider the experience of the firm and any consultants in
contracts of similar complexity, and the availability of an
adequate number of personnel in key disciplines. d. Past performance
on DOD contracts and other contracts with respect to cost control,
quality of work and services, and compliance with performance
schedules. e. Knowledge of localities such as geological features
and climatic conditions. f. Geographic proximity (physical
location) of the firm to the location the projects. g. Extent
of participation of SB, SDB historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort. h.
Volume of DOD contract awards in the last 12 months as described
in Note 24. All firms that submit an SF 255 shall be notified
with a post card acknowledging receipt of their response. The
firms which are not recommended by the Pre-Selection Board
to the Selection Board for further consideration, shall also
be notified with a post card. The firms which are considered
by the Selection Board but are not ranked for negotiation shall
be notified with a post card. The firms which are ranked for
negotiation but are not selected for an award shall be notified
after the award of the contract. The contract award shall be
Department of Defense policy of effecting an equitable distribution
of contracts among qualified Architect-Engineer firms including
small, disadvantaged owned firms and firms that have not had
prior DOD contracts (see Note 24), qualified small disadvantaged
firms will receive consideration during selection and all other
selection evaluation criteria being equal, also participation
in a joint venture may become a determining factor for selection.
Therefore, all offerors' submittals should specifically identify
in the appropriate portions of the SF 255 all proposed small
disadvantaged firm participation in the proposed activity to
be accomplished by the contractor (see Note 24). The Los Angeles
District and Minority Business Development Agency ore working
with local Business Development Centers (BDC's) to provide
assistance to Small Disadvantaged Business Concerns to participate
in Government contracts. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having the capabilities for this work and services
are invited to submit one (1) completed Standard Form (SF)
254 and 255, revised editions dated November 1992, Architect-Engineer
and Related Services Questionnaires for the prime and one (1)
SF 254 for each subcontractor/consultant, to the office shown.
Lengthy cover letters and generic corporation brochures, or
other presentations (such as BINDING of SF 254 and 255) beyond
those to sufficiently present a complete and effective response
are not desired. Phone calls and personal visits are discouraged.
Response to this notice must be received within 30 calendar
days from the date of issuance of this synopsis. If the 30th
day is a weekend day or a Federal Holiday, the deadline is
the close of business of the next business day. Include the
ACASS number of the office that will do the work in Block 36.
Call the ACASS Center at (503) 326-3459 to obtain a number.
No other general notification will be made of this work and
services. Solicitation packages are not provided for A-E contracts.
Firms desiring consideration shall submit appropriate data
as described in numbered Note 24
CITE: (W-256 SN50X4R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: C--ARCHITECT ENGINEER, INDEFINITE DELIVERY CONTRACT
FOR MAPPING SERVICES FOR ENGINEERING DIVISION
SOL DACW38-01-A-0001
DUE 091401
POC Glen Smith, 601-631-5350
DESC: *******************************************************
AMENDED AS FOLLOWS (Amendment 0002): IN LIGHT OF THE PRESENT
SUSPENSION OF AIR TRAFFIC, SUBMISSIONS TO SUBJECT SOLICITATION
WILL STILL BE ACCEPTED AFTER SEPTEMBER 14, 2001 AS LONG AS
THEY ARE POST-MAR KED BY THAT DATE. *******************************************************
AMENDED AS FOLLOWS: Closing date of 31 August 2001 has been
changed to 14 September 2001. Work will be accomplished under
up to two (2) Indefinite Delivery Contracts.... DELETE T HE
FOLLOWING SENTENCE: Design file specification, level assignments,
line styples and line weights shall be in accordance with Engineer
Manual EM-1110-1-1807 (all parts) and/or as indicated by the
contracting official. *************************************
****************** ---REVISED--- CONTRACT INFORMATION: Due:
September 14, 2001. POC: Laura Cespedes, 601-631-5575. Work
will be accomplished under up to two (2) Indefinite Delivery
Contracts NTE $1.0M (with an option for an additional $1.0M)
by the issuanc e of individual task orders, NTE $1.0M. The
option may be exercised at any time upon the exhaustion of
funds during the first year. The work consists of professional
services for mapping primarily within the limits of the Vicksburg
District, which includes parts of Arkansas, Louisiana, and
Mississippi, but work may be required outside the Vicksburg
District and may be required outside the continental United
States. The anticipated contract award date is February 2002.
This announcement is open to ALL BUSINE SSES REGARDLESS OF
SIZE. If a large business is selected for this contract, it
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan. The FY 2002 preliminary subcontracting
goals for the Vicksburg District are: (1) at least 61.4 percent
of a contractor's intended subcontract amount be placed with
small businesses (SB) including small disadvantaged businesses
(SDB), women-owned small business (WOSB) and service-disabled
Veteran-owned small business; (2) at least 9.1 percent of a
c ontractor's intended subcontract amount be placed with SDB;
(3) at least 5.0 percent of a contractor's intended subcontract
amount be placed with WOSB;(4) at least 3.0 percent of a contractor's
intended subcontract amount be placed with service-disabled
Ve teran-owned small business; and (5) at least 2.5 percent
of a contractor s intended subcontract amount be placed with
HUBZone small business.. Effective 14 June 1999, the small
business size standard for A-E services (SIC code 8711) is
$4.0 million. Subcon tracting intentions are to be outlined
in Block 6 of the SF 255. 2. PROJECT INFORMATION: Work includes
professional services consisting of mapping of hydrographic,
topographic, cadastral and control surveys, mosaics, data base
population, photogrammetrics; lidar mapping: collection, interpretation
and mapping of data; aerial photography: flying and processing
of orthophotography. 3. SELECTION CRITERIA: Preselection criteria
will be based on the following considerations, which are of
equal importance. The fi rm (either in-house or through association
with a qualified consultant) must: a. Have a licensed civil
engineer and sufficient capacity of personnel experienced in
the following classifications: Drafting (standard and CADD),
photogrammetry, including flyin g photography, lidar and computing
technician. b. Have experience in the types of work described
at selection criteria (A). c. Indicate the capability to respond
to the Vicksburg District Office in a timely manner. d. Indicate
the necessary equipment to pe rform the above mapping. e. Indicate
capabilities to do 60 percent of work in-house. f. Demonstrate
experience in use of CADD systems, including Inroads, MGE,
ArcGIS, IRAS C, etc. All drawings shall be furnished in Intergraph
Microstation design file compa tible format. Deliverables shall
be provided on one of the following types of media: 3.5-inch
high-density Windows NT copy, or ISO 9660 (International Standard
Organization) format CD-ROM (Preferred); 8mm exabyte tape Windows
NT Backup, file transport protocol through the Internet and/or
plotted hardcopy. The aforementioned files and backups must
be of current version in operation by the Vicksburg District
at the time of contract award. Responding firms must, as a
part of their response, state the type of CADD system to be
used in this effort and explain in detail how the system will
be made compatible with the Vicksburg District Graphics System.
Firms failing to submit as part of their response information
on how they will achieve complete CADD compatibility with the
Vicksburg District System will not be considered. Selection
shall be based on the following: See Note 24 of the CBD for
the general selection process . The selection criteria are
listed in descending order of importance (first by major criterion
and then by each sub criterion). Criteria A through E are primary.
Criteria F through H are secondary and will only be used as
a tie breaker , if necessary in ranking the most highly qualified
firms. (A) Specialized experience: The selected firm must have
demonstrated specialized experience in general mapping techniques
with specific emphasis on topographic, hydrographic, cadastral
and control surveys including (standard and CADD aerotriangulation
and photogrammetric map compilation), flying, interpolating
and editing lidar data; flying and processing aerial photography.
(B) Capacity: Have necessary personnel including management
personnel, with demonstrated expe rience and qualifications
in all areas of mapping required above, and necessary equipment
to assure prompt response to and completion of mapping assignments.
(C) Professional qualifications: The firm should emphasize
professional registration, advanced deg rees, and specific
work experience of key personnel. The selected firm should
also indicate adequate management personnel with required qualifications
and experience in mapping to assure prompt response to mapping
assignments. (D) Past performance: Conside ration will be given
to ratings on previous DoD contracts for mapping services.
(E) Knowledge of the Work Area: The selected firm must demonstrate
familiarity with terrain in the Vicksburg District and with
the CADD techniques used to map surveys represent ing drastic
relief and drainage pattern changes such as occur within the
Vicksburg District. (F) Extent of participation of SB, SDB,
historically black colleges and universities (HBCU) and minority
institutions (MI) in the contract team. Participation will
be measured as a percentage of the total anticipated contract
effort, regardless of whether the SB, SDB, HBCU or MI is a
prime contractor, subcontractor, or joint venture partner,
the greater the participation, the greater the consideration.
(G) Geographi c proximity to Vicksburg, Mississippi. (H) DoD
contract awards in the past 12 months. The greater the awards
the lesser the consideration. In the final selection process,
the most highly qualified firms will be interviewed. 4. SUBMISSION
REQUIREMENTS: Inte rested firms must send one copy of a combined
SF 255 (11/92 edition) and one copy of the prime s and each
consultant s SF 254 (11/92 edition) to: U.S. Army Engineer
District, Vicksburg, ATTN: A-E Services (CEMVK-ED-CE), 4155
Clay Street, Vicksburg, Mississ ippi 39183-3435. Note the following
restrictions on submittal of SF255; Block 7 Resumes of key
persons, specialists and individual consultants anticipated
for this project will be limited to a maximum of 20 pages.
Block 10 additional information will be li mited to a maximum
of 20 pages. Pages in excess of the maximum of 20 will be discarded
and not used in evaluation. All telephone calls should be directed
to Mrs. Laura Cespedes, (601)631-5575. APPOINTMENTS WILL NOT
BE SCHEDULED TO DISCUSS THIS ANNOUNCEMENT . This is not a RFP.
A fee proposal will be requested at a later date. Along with
the fee proposal, the selected firm (if a large business) will
be required to submit a Subcontracting Plan in accordance with
FAR 19.702. The objective of the plan is to offer subcontracting
opportunities to small business concerns and small disadvantaged
business concerns to the maximum practicable extent consistent
with the effici ent performance of the contract. The subcontracting
plan shall separate percentage goals composed of direct cost,
indirect cost, or a combination of the two for using small
business and small disadvantaged business subcontractors. Questions
relative to the subcontracting plan may be directed to Mrs.
Shirley Reed, Deputy for Small Business, (601) 631-5347. See
Notes 24 and 25. Email: Laura.Y.Cespedes@mvk02.usace.army.mil
URL: http://www.mvk.usace.army.mil/contract
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Glen.E.Smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-256 SN50X4T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--SMALL BUSINESS SET-ASIDE INDEFINITE DELIVERY SERVICES
FOR PROFESSIONAL LAND AND FACILITY PLANNING SERVICES PRIMARILY
FOR THE STATES WEST OF THE MISSISSIPPI RIVER IN THE SOUTHNAVFACENGCOM
AREA OF RESPONSIBILITY
SOL N62467-01-R-0437
DUE 101701
POC Debbie Ryan 843/820-5918
DESC: One firm will be selected for this solicitation. This solicitation
is SMALL BUSINESS SET-ASIDE. The contract shall be for professional
land and facilities planning services necessary in (but not
limited to) the SOUTHNAVFACENGCOM Area of Responsibility. The
primary work required under the contract shall include the
application of sound land and facility planning principles,
processes, analyses and regulations in the development and
refinement of various planning components, such as: technical
reports and studies; site investigation and selection; land
use compatibility plans; project program development. More
specifically, this could include, but is not limited to: Regional
Shore Infrastructure Plans; Installation Master Plans; Basic
Facility Requirements studies; existing facilities assets evaluations;
military construction project planning documentation (facility
studies, economic and efficiency analysis, etc.); budgetary
cost estimates; Capital Improvement Plans; Base Exterior Architecture
Plans; landscape and site sustainability studies; innovative/alternative
solutions to Navy land and facility requirements, such as public-private
partnerships and joint-sharing of facility assets and special
related studies. Knowledge of the Naval Facilities Engineering
Command's shore facilities planning system, the Navy's environmental
planning system, and operational issues specific to the development
of Naval activities is also required. The selected firms must
have proven competency in web-based technology and the electronic
integration of graphic, narrative, pictorial, and tabular data.
The demonstrated ability in electronic integration and visualization
technology support is necessary for the computer-assisted planning
applications that have been developed for Navy Shore Facility
planning (facility and environmental) and master planning components
of Navy Regional Commanders, major claimant activities, Marine
Corps, Navy Reserves, and other Federal activities. The prime/team
may be required to integrate these Navy Shore Facility planning
and master planning components with NAVFAC's electronic planning
and management applications, such as a Regional Shore Infrastructure
Plan or other activity/regional planning management models
which utilize graphic, narrative, pictorial, and tabular data.
The contract will provide comprehensive planning support for
the Southern Division, Naval Facilities Engineering Command,
Charleston, SC primarily West of the Mississippi River in the
following states: TX, LA, OK, AR, MO, KS, CO, NE, IA, WY, SD,
ND and MN. The firm/team may also, on occasion, be tasked to
provide the services described herein at Government activities
outside the SOUTHNAVFACENGCOM AOR. These actions will be decided
on a case-by-case basis as approved by the contracting officer.
It is anticipated that most work will be in the SOUTHNAVFACENGCOM
AOR. This contract may use agreed-to fee schedules and may
include additional ordering agents. The contract will be awarded
as a firm fixed-price indefinite delivery, indefinite quantity
contract not to exceed 365 days from the date of contract award.
The Government reserves the option to extend the contract for
two additional years (twelve months for each year or less than
twelve months in the option years. There will be no future
synopsis in the event the options included in the contract
are exercised. The anticipated value of this contract is $4,500,000.
The Government guarantees a minimum amount of $30,000 for the
base year paid only once for the life of the contract. Proposals
may be subject to an advisory audit performed by the Defense
Contract Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of the A-E firms: 1. PROFESSIONAL QUALIFICATIONS: Technical
competence by discipline (education, registration, and experience)
of individual planning team members. 2. SPECIALIZED EXPERIENCE:
Recent experience (within the past 5 years) of planning/design
team members individually AND collectively as a total team
(A-E, Client, Outside agencies) in performing a) Regional planning
studies; b) Planning solutions that are operationally, ecologically,
socially, and economically sustainable; c) Facility planning
studies using the Navy Shore Facilities Planning System (assets
analysis, facility, planning, project documentation); d) Master
planning & site design using GIS, CADD or other type computer-assisted
planning systems; e) Landscape architectural plans; f) Economic
analyses for projects; and g) Related planning studies and
services. 3. PERFORMANCE: Past performance ratings by Government
agencies and private industry with respect to work quality,
innovation, performance, and compliance with schedules and
cost control. 4. CAPACITY: a) Capacity of firm and project
teams to accomplish multiple projects concurrently, and b)
Ability to sustain the loss of key personnel while accomplishing
the work within the required time limit. 5. LOCATION: a) Knowledge
of local site conditions and applicable regulatory requirements;
and b) Ability of the firm to ensure timely response for on-site
support. 6. VOLUME OF DOD WORK: firms will be evaluated in
terms of work previously awarded to the firm by DOD within
the past twelve months with the objective of effecting an equitable
distribution of contracts among qualified A-E firms, including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. In order to assist the
committee to more efficiently review all applications, A SUMMARY
OF EXPERIENCE AS SPECIFICALLY DEFINED IN CRITERIA 1 AND 2 (EXPERIENCE
AND QUALIFICATIONS AND PROPOSED TEAM STAFFING AND DEPTH OF
ADDITIONAL STAFF SUPPORT) IS REQUESTED AS PART OF OR IN ADDITION
TO THE SF 255 AS FOLLOWS: 1. Summarize in descending order
of significance, at least three of your most relevant projects
for the type of the projects required under the experience
category. For each of the presented projects give the following
information where applicable: a) list the currently proposed
team members who worked on the projects; and b) an owner point
of contact with telephone number; 2. Summarize your proposed
team in tabular form with the following data: a) firm name;
b) individual name; c) if the individual is with a consultant
firm, then state your work history with the individual and
consultant firm; d) office assigned to (home or branch office);
e) Professional Registration and date; f) assigned team responsibility;
g) years with current firm, years with other firms; and h)
percent of time committed to this team. 3. List the number
of individuals in each discipline NOT assigned to the proposed
team who could be used to augment the proposed team in, the
event of loss of key personnel or failure to maintain schedules.
4. A-Es responding should prepare to provide their Quality
Assurance Project Plan (QAPP) prior to selection interviews
once a short list has been approved. The QAPP will include
an explanation of the management approach; an organizational
chart showing the inter-relationship of management and team
components and specific quality control processes used. For
consideration, provide ONE original (UNBOUND) SF255 and SF254
for the prime and one SF254 for each consultant proposed. The
SF255 with attachments shall be limited to 25 pages (8.5 X
11", one sided), with print size not less than 12-pitch font.
Every page that is not a SF254 will be included in the 25-page
count. The submittal package must be received in this office
not later than 4:00 P.M. EASTERN TIME on WEDNESDAY, 17 OCTOBER
2001. Submittals received after this date and time will not
be considered. If additional firms are needed for consideration,
SF254s already on file will be used. Offeror's must also be
registered in the Contractor's Central Registration (CCR) in
order to participate in this procurement. The website for CCR
is http://www.ccr2000.com. Include telefax numbers and e-mail
address in Block 3a, the DUNS number, Commercial and Government
Entity (CAGE) Codes, if known, ACASS number and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.72. NAICS (formerly
SIC) is 541330 and Size Standard is $4M. Label lower right
corner of outside mailing envelope with "A-E Services, 01-R-0437".
This is not a request for proposal. Site visits will not be
arranged during advertisement period. Submittals should be
addressed to: Commander, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, North Charleston, SC
29406 (P.O. Box 190010, North Charleston, SC 29419-9010). ADDRESS
ALL RESPONSES TO ATTN: CODE ACQ13fm.
CITE: (W-256 SN50X4W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: C--CONTRACTOR SUPPORT OF SIMULATION LAB
SOL Reference-Number-N00421-01-M-1339
DUE 092801
POC Larry Carter, Contract Specialist, Phone 301) 757-9712, Fax
301-757-0200, Email carterlw@navair.navy.mil - Jeffrey McDermott,
Contracting Officer, Phone 301) 757-9717, Fax 301) 757-0200,
Email mcdermottjl@navair.navy.mil
DESC: 1. This is a notice of intent to negotiate with NLX Corporation,
22626 Sally Ride Drive, Sterling, VA 20164-7106 on an other
than full and open competitive basis to purchase simulation
lab support services for the United States Navy Test Pilot
School, Patuxent River. The government intends to negotiate
on a sole source basis with NLX Corporation; who is the only
known local source for these services. A Request for Quotation
may be obtained by e-mailing a request to CarterLW@navair.navy.mil
to the attention of Larry Carter. All responsible sources may
submit a quotation, which will be considered by the agency.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/Reference-Number-N00421-01-M-1339/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X518)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: C--C -- NEW COURTHOUSE IN EL PASO, TX
SOL GS-07P-01-UHC-0007
DUE 100501
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Fax
null, Email lisa.byrd@gsa.gov
DESC: Document Type: Modification to a Previous Presolicitation
Notice Solicitation No.: GS-07P-01-UHC-0007 Classification
Code: C -- Architect and engineering services Set Aside: N/A
General Services Administration, Public Buildings Service (PBS),
Western Area (7PWE), 819 Taylor Street, Room 12A01, Fort Worth,
TX 76102-6105, Project No. NTX00127, Solicitation No. GS-07P-01-UHC-0007.
The networking meeting originally scheduled for September 19,
2001 has been postponed until Tuesday, September 25, 2001.
The meeting will begin at 10:00a.m. and will be held at the
U.S. Courthouse at 511 E. San Antonio Street, El Paso, TX.
A response to this announcement is not required.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UHC-0007/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: C--BUILDING/SITE MAINTENANCE
SOL 636-02-201
DUE 101501
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: Services of an Architect-Engineer firm are requested to
provide services including, but not limited to, preparation
of construction bid documents (drawings & specifications),
construction estimate, as-built drawings, construction period
services, site visits and reproduction of bid documents. Work
includes, but is not limited to, repair and replacement to
parking lots and streets, sidewalks, exterior wheelchair ramps,
entrance steps and landings, flat roofs, slate roofs, exterior
doors/frames, painting of exterior building trim and metal
pedestrian bridge, guttering and tuckpointing. Completion time
120 calendar days. Estimated construction cost range between
$500,000 and $1,000,000. Area of consideration is restricted
to firms within the State of Iowa. NAICS code 541310. Award
subject to availability of funds. Interested firms submit appropriate
data described in numbered notes 24 and 25 no later than October
15, 2001. This is not a request for proposal.
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN50X5B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL AND
HAZARDOUS/TOXIC ENGINEERING SERVICES
SOL N/A
POC Lane Gary, Contract Specialist-215-656-6776
DESC: This action, originally publicized in the Commerce Business
Daily date 08-22-2001 for Indefinite Deliver Contract For Environmental
and Hazardous/Toxic Engineering Services is modified to read:
Firms which desire consideration and meet the requirements
described in this announcement are invited to submit a completed
SF 254 for each consultant, to the above address, to the attention
of Robert M. Bencal, Room 702, not later than the close of
business on October 22, 2001. All other information publicized
is correct.
CITE: (W-256 SN50X5B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: C--CORRECT ELECTRICAL/MECHANICAL DEFICIENCIES
SOL 636-02-202
DUE 101501
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: Services of an Architect-Engineer firm are requested to
provide services including, but not limited to, preparation
of construction bid documents (drawings & specifications),
construction estimate, as-built drawings, construction period
services, site visits and reproduction of bid documents. Work
includes, but is not limited to, steam, HVAC, electrical and
water systems at selected locations. Completion time 120 calendar
days. Estimated construction cost range between $500,000 and
$1,000,000. Area of consideration is restricted to firms within
the State of Iowa. NAICS code 541310. Award subject to availability
of funds. Interested firms submit appropriate data described
in numbered notes 24 and 25 no later than October 15, 2001.
This is not a request for proposal.
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN50X5B6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECTURAL AND
GENERAL ENGINEERING SERVICES
SOL N/A
POC Lane Gary, Contract Specialist-215-656-6776
DESC: This action, originally publicized in the Commerce Business
Daily date 08-22-2001 for Indefinite Deliver Contract For Architectural
and General Engineering Services dated 08-22-2001 is modified
to read: Firms which desire consideration and meet the requirements
described in this announcement are invited to submit a completed
SF 254 for each consultant, to the above address, to the attention
of Robert M. Bencal, Room 702, not later than the close of
business on October 22, 2001. All other information publicized
is correct.
CITE: (W-256 SN50X5C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: D--AUTOMATED INFORMATION SYSTEM DESIGN AND INTEGRATION
SERVICES
SOL 598-01-4-153-0937
DUE 092701
POC Jean Allison, Phone - 501-247-1045, Fax 501-257-1055
DESC: Contractor shall devlop a custom software application (Records
Tracking and Management System (RTMS) which will be performed
in an integrated environemnt. The tasks that must be addressed
to meet the requirements are: Permitting process Inspection
process Incident/accident actions Statistical report generation
(pre-defined and ad-hoc) Administrative functions involved
with an electronic document management system (suspensing,
tracking, etc. and maintenance functions such as archiving,
backup, retrieval, etc.) The RTMS must be capable of use
in a multi-user, multi-site Windows 98, 2000, and NT environment.
The RTMS software must be developed using common MS products
and run under an MS NT Server. The system must employ modern
software development techniques, utilize indexed, relational
databases and have a single GUI interface. The system must
be able to read, utilize and incorporate existing databases
and files. All these files are in MS format (.XLS, .MDB, .DOC
or text). The RTMS will be used by approximately 160 facilities
that use medical and research sources of radiation. The staff
performs approximately 100 inspections and 300 permit applications
each year. Various records and reports are generated for each
action. Records pertaining to each facility are created and
maintained electronically, as either MS Windows files or as
.PDF files, for retrieval/viewing through the VA WAN network
or VA intranet. The RTMS must be furnished within 12 weeks
of date fo award. Milestones include: - 6 weeks: a usable,
demonstration interface must be operable. - 8 weeks: at least
one major module must be fully functioning and another module
(permit module) must have some operable working features, one
of which must be a suspensing system. The contractor shall
develop software (e.g., Visual Basic 6) that is licensed to
awardee. Software may be installed on Government equipment
as necessary. The Government shall provide contractor with
necessary and reasonable office space in the National Health
Physics Program (NHPP) offices at North Little Rock (NLR),
Arkansas and installed computer hardware and software for development
purposes. Necessary security computer access will be provided
in accordance with local policies. NHPP technical staff will
be available for on-site NLR collaboration in development process
to customize the system. (Some technical staff have software
development backgrounds.) Staff can also provide liaison with
other headquarter resources and other Government agencies as
available. Similar application has been developed for the
US Air Force (RAMMIS). Costs must not exceed $25,000.
CITE: (W-255 SN50X415)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: D--D -- UPGRADE TO ACCESS LEGACY SYSTEM
SOL N00406-01-T-1533
DUE 091701
POC Rita Spalding, Contract Specialist, Phone 360-476-3527, Fax
360-476-5083, Email rita_m_spalding@puget.fisc.navy.mil
DESC: THIS PRESOLICITATION NOTICE IS CANCELLED IN ITS ENTIRETY.
THIS REQUIREMENT WILL BE PROCURED THROUGH EXISTING GENERAL
SERVICES ADMINISTRATION CONTRACTS. THANK YOU FOR YOUR INTEREST
IN OUR CONTRACTING PROGRAM.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1533/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: D--TRENCH, INSTALL, SPLICE, AND REPAIR TELEPHONE CABLE
SOL F41652-01-R-0072
DUE 092401
POC Todd Werther, Contract Administrator, Phone (915) 696-2360,
= Fax (915) 696-4078, Email todd.werther@dyess.af.mil - Matthew
Keller, = Contract Administrator, Phone (915) 696-2546, Fax
(915) 696-4078, Email = matthew.keller@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 and 13.106, = 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 document
& incorporated provisions & clauses are those in = effect through
Federal Acquisition Circular 97-27. This procurement is = a
100% small business set-aside. The SIC Code is 1799 and the
NIACS = code is 235310. Desired delivery date is on/about 30
September 2001; = FOB destination, acceptance by the Government
at completion of = performance.=20 DESCRIPTION - To include
but not limited to: Purchase, Trench, splice, = and backfill
PE39 telephone cable from Bldg 9203 to Bldg 9201, 9220, = 9223,
9265. 1500ft - 900pr, 700ft - 600pr, 1600ft - 100pr, 1900ft
- = 50pr. Also, there are three 40ft road bore. Terminate both
ends of = all cables with the correct hardware. Replace splices,
install new = splices, and install new pedestals in D9 (three
1800 splices), D2 (one = 1200pr slice & pedestal), D6 (one
1800pr splice & pedestal), D7 (one = 1800 pr slpice and pedestal),
D5 (one 1200pr splice & pedestal). All = pedestals will be
double-door pedestals (30"X12") and install 2'X4'X4" = conctrete
base around each. The following clauses apply to this acquisition:
FAR 52.212-1 = Instructions to Offerors-Commercial items; provisions
at FAR 52.212-2, = Evaluation-Commercial Items, applies to
this acquisition. This award = will be made on the basis of
lowest cost, technically acceptable. FAR = 52.212-3 Offeror
Representations and Certifications-Commercial Items; = FAR
52.212-4 Contract Terms and Conditions-Commercial Items; FAR
= 52.212-5 Contract Terms and Conditions Required To Implement
Statutes = Or Executive Orders-Commercial Items. In addition,
the following = clauses shall also be applicable to this solicitation:
DFAR = 252.204-7004 Required Central Contractor Registration
March 2000, DFAR = 252.225-7000 Buy American Act and Balance
of Payment Program March = 1998, DFAR 252.246-7000 Material
Inspection and Receiving Report, AFFAR = 5352.242-9000 Contractor
Access to Air Force Installation May 1996, FAR = 52.232-33
Payment by Electronic Funds Transfer-Central Contractor = Registration.
DFAR 252.212-7001, Contract Terms and Conditions required =
to Implement Statues or Executive Orders applicable to Defense
= Acquisition of Commercial Items. Offers are due to: 7 CONS/LGCB,
381 = Third Street, Dyess AFB, TX 79607 no later than 24 September
2001, 4:30 = P.M. Please contact SSgt Todd Werther with any
questions (915) 696-2360 = or Fax (915) 696-4078. Offerors
shall comply with FAR 52.232-33, = Payment by Electronic Funds
Transfer-Central Contractor Registration. = Lack of registration
will make an offeror ineligible for award. = Offerors may register
by calling 1-888-227-2423, or via the Internet at = www.ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-R-0072/listing.html=
LINKDESC:
notice
CITE: (D-255 SN50X445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: D--TRENCH, INSTALL, REPAIR, AND SPLICING OF TELEPHONE
CABLE
SOL F41652-01-R-0071
DUE 092401
POC Todd Werther, Contract Administrator, Phone (915) 696-2360,
= Fax (915) 696-4078, Email todd.werther@dyess.af.mil - Matthew
Keller, = Contract Administrator, Phone (915) 696-2546, Fax
(915) 696-4078, Email = matthew.keller@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 and 13.106, = 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 document
& incorporated provisions & clauses are those in = effect through
Federal Acquisition Circular 97-27. This procurement is = a
100% small business set-aside. The SIC Code is 1799 and the
NIACS = code is 235310. Desired delivery date is on/about 30
September 2001; = FOB destination, acceptance by the Government
at completion of = performance. DESCRIPTION: To include but
not limited to, Install 200pr telephone = cable and 48 strands
fiber optic cable from Bldg 7318 to Bldg 11913 = (approx. 6000ft).
Terminate telephone and fiber optic cable at both = ends. Install
100pr telephone cable from Bldg 7318 to Child Deveopment =
Center (CDC) (approx. 2000ft). Install a 48 strand fiber optic
cable = from Bldg 7320 to CDC (approx. 1800ft), terminate bith
of the cable. = Install a 24 strand fiber optic cable from
CDC to Bldg 8211 (approx. = 2400ft), terminent both ends of
cable. All these installations will be = in existing 4" PVC
conduit. The Governnment will furnish the cable.=20 The following
clauses apply to this acquisition: FAR 52.212-1 = Instructions
to Offerors-Commercial items; provisions at FAR 52.212-2, =
Evaluation-Commercial Items, applies to this acquisition. This
award = will be made on the basis of lowest cost, technically
acceptable. FAR = 52.212-3 Offeror Representations and Certifications-Commercial
Items; = FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR = 52.212-5 Contract Terms and Conditions Required
To Implement Statutes = Or Executive Orders-Commercial Items.
In addition, the following = clauses shall also be applicable
to this solicitation: DFAR = 252.204-7004 Required Central
Contractor Registration March 2000, DFAR = 252.225-7000 Buy
American Act and Balance of Payment Program March = 1998, DFAR
252.246-7000 Material Inspection and Receiving Report, AFFAR
= 5352.242-9000 Contractor Access to Air Force Installation
May 1996, FAR = 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor = Registration. DFAR 252.212-7001, Contract Terms
and Conditions = required to Implement Statues or Executive
Orders applicable to Defense = Acquisition of Commercial Items.
Offers are due to: 7 CONS/LGCB, 381 Third Street, Dyess AFB,
TX 79607 = no later than 24 September 2001, 4:30 P.M. Please
contact SSgt Todd = Werther with any questions (915) 696-2360
or Fax (915) 696-4078. = Offerors shall comply with FAR 52.232-33,
Payment by Electronic Funds = Transfer-Central Contractor Registration.
Lack of registration will = make an offeror ineligible for
award. Offerors may register by calling = 1-888-227-2423, or
via the Internet at www.ccr.dlsc.dla.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-R-0071/listing.html=
LINKDESC:
notice
CITE: (D-255 SN50X446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--TECHNICAL SUPPORT SERVICES AT THE EROS DATA CENTER,
SIOUX FALLS, SD
SOL 01CRSS0012
DUE 112801
POC Sandie Williamson, 303-236-9337
DESC: The U.S. Geological Survey has a requirement for Technical
Support Services for the Earth Resources Observation System
(EROS) Data Center, Sioux Falls, South Dakota. The EDC collects,
archives, processes, and distributes many types of remotely
sensed photographic and digital Earth science data. To ensure
relevance of its data and technologies, the EDC also works
with other organizations to investigate ways to use the data
in scientific and land resource planning and management. The
Center maintains the world's largest collection of space and
aircraft-acquired imagery of the Earth, including over four
million images acquired by Landsat and other civil satellites,
and over eight million aerial photographs. Other USGS data
available from EDC include USGS digital cartographic data of
the United States. EDC operates the National Satellite Land
Remote Sensing Data Archive mandated by the Land Remote Sensing
Policy Act of 1992. In carrying out this responsibility, the
EDC preserves global, consistent satellite-collected data collected
from 1960 to the present. In carrying out its mission, EDC
conducts a broad range of activities in the management of global
Earth observations data, including the development, operation,
and management of advanced systems for scheduling, processing,
distributing, and applying land related Earth science, mapping,
and other geographic data and information. The period of performance
for the base year is estimated to be from April 1, 2002 through
September 30, 2002, with four (4) renewal additional one-year
(12-month) option periods. All responsible sources may submit
a proposal in accordance with the instructions contained in
the solicitation. The issue date for the solicitation will
be on or about September 27, 2001. The solicitation can be
found at the following web address: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
The due date for proposals is 60 days after the release date
of the solicitation. No hard copies of the solicitation will
be available. The POC is Alexandria L. Williamson (Sandie)
at 303-236-9337. See numbered note 26.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-255 SN50X452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--ON-LINE RESEARCH SUBSCRIPTION SERVICE
SOL DTRA0101T0020
DUE 092401
POC Delilah Jones, 703-767-4602
DESC: This is a combined synopsis/solicitation for a commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals a re being requested and a written solicitation will
not be issued. AIC number ISR010001957 is being issued as a
Request for Quotation (RFQ) in accordance with FAR Part 12
. The solicitation document and incorporated provisions and
clauses are those in eff ect through Federal Acquisition Circular
97-27. The Defense Threat Reduction Agency (DTRA) has a requirement
for unlimited on-line research services to legal, news, financial
and public records databases, for legal research in the General
Counsel, Counter intelligence, Public Affairs, Financial Management
and Technology Security Offices. The Contractor shall provide
passwords for unlimited access to the research services for
a minimum of 66 individuals (names and location will be provided
at time of contr act award). Passwords shall be available for
all DTRA employees upon request. The contractor shall provide
access to the following unlimited on-line services: (1) All
US federal and state statutory, legislative, regulatory, administrative
and case law m aterials. Full text of law reviews and treaties
material. Shepards Citation Service or equivalent, for validating
and updating case law. This includes a system to retrieve and
validate all legal materials and view daily updates of historical
law cases. Current and archived major newspapers, magazines,
wire services and other periodicals, including the New York
Times, Cable News Network (CNN) and National Public Radio (NPR)
transcripts. Personnel locator databases, including all 3 major
credit bureau's header information (e.g., current address and
phone number, previous address). (2) Professional customer
support services via toll free numbers, 24 hours per day. The
Customer Service Department shall provide technical assistance
and answer questions conc erning research strategies, database
structures, software usage, and other types of questions related
to the use of the on-line services. This support shall be provided
both within and outside of the United States. (3) The Contractor
shall also provide th e following: Ability to restrict reports
according to issues of law, issues of fact, analysis, jurisdiction,
headnote or date. Ability to provide citating reference to
subsections of statutes, regulations and law reviews. Ability
to download, print, e-m ail and fax documents retrieved. Ability
to do full-text searching of public records data. Individuals
shall have access to all categories with a one time log-in
procedure. Only one search logic will be required. Access to
service categories shall also be available for home use and
off-site. The contractor shall submit quarterly reports to
the Contracting Officer Representative (COR) detailing the
libraries used, the number of hours logged, and the number
or searches, by office. Anticipated contract type : Firm-Fixed
Price. Period of performance shall be twelve months after contract
award date. All questions regarding this solicitation must
be submitted in writing and must reference the solicitation
number and can be submitted via facsimile at (703) 767 -4691
to Ms. Delilah Jones, Contract Specialist. The date and time
for receipt of offers is 19 September 01 at 2:00pm EST. Facsimile
responses are acceptable. All proposals shall include the following:
(1) Contractor's Business Size; (2) Commercial and Government
Entity (CAGE CODE); (3) Data Universal Numbering Systems (DUNS);
and (4) Taxpayer Identification Number (TIN). This is a small
business Set-Aside under NAIC Code 514191 . The award will
be made to the contractor whose proposal represents the b est
overall value technically acceptable lowest price to the Government.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: delilah.jones@dtra.mil
EMAILDESC:
CITE: (D-256 SN50X4E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
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 https://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 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 AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-256 SN50X4G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--PERSONNEL AND PAYROLL SERVICES (HR LINK$) - GSA SCHEDULE
CONTRACT HOLDERS
SOL 101-HRLINK$ BPA
DUE 111301
POC Irving McCrae
DESC: The Department of Veterans Affairs plans to issue Blanket
Purchase Agreement with GSA Schedule Contract holders for services
required to replace its current personnel and payroll system
with modern human resource management and payroll business
practices. These practices will streamline and modernize the
VA personnel and payroll system by reengineering and improving
the current human resources and payroll business processes.
The tasks issued under this BPA will include, but not be limited
to, providing services for the customization of PeopleSoft
software and development of the necessary PeopleSoft interfaces
for the HR LINK$ system. This may include obtaining necessary
contractor subject matter expertise for implementing all required
software modules to customer standards, and providing software
and database design, engineering, development, code, test,
checkout and integration services as necessary for the successful
design, installation, and customization of the software. Other
services related to the implementation of HR LINK$ may be required
and included in the solicitation. The solicitation issue
date is uncertain, but estimated to be issued in the next two
months.
EMAILADD: irving.mccrae@mail.va.gov
EMAILDESC:
CITE: (W-256 SN50X4I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: D--MODIFICATION - SMARTNET MAINTENANCE
SOL S2550011200
DUE 092201
POC Shannon R. Wondra, Contracting Officer, (303) 987-6659 (phone),
(303) 969-2795 (fax)
DESC: In the original synopsis/solicitation, the National Park
Service stated there were four levels of hardware replacement
entitlement depending upon the delivery options selected, with
only two of the four identified. Please disregard the four
levels and provide quotes for the two identified: SMARTnet
8x5xNext Business Day, Guaranteed delivery of hardware replacement
parts the next business day, provided that the request is received
before 3 p.m. local time, and SMARTnet 8x5x4, Guaranteed delivery
of hardware replacement parts, from 9 a.m. to 5 p.m., Monday
through Friday, within four-hour response time.
EMAILADD: Shannon_Wondra@NPS.Gov
EMAILDESC:
e-mail
CITE: (W-256 SN50X4L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), = Acquisition Management (AQM), 250 E Street, SW Mail
Stop 4-13, = Washington, DC, 20219
SUBJECT: D--MACROECONOMIC DATA
SOL CC-01-Q-0061
DUE 092101
POC Celeste Rueffert, Contract Team Leader, Phone 202-8744419,
Fax = 202-874-5625, Email celeste.rueffert@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) has
a = requirement for data to assess risks in emerging market
countries, and = to identify relative risk levels associated
with bank lending to = industries in and across foreign countries
(both emerging market and = developed countries). The anticipated
scope of work within the = requirement will include, but not
be limited to, providing key = macroeconomic indicators and/or
world industry data and reports. The = macroeconomic data will
be used to help identify country risk from an = early warning
perspective. The target of the data is fundamental = macroeconomic
stress on country rather than market risks. Key = variables
would address risks of currency crisis, debt default, and =
banking crisis. Mandatory key emerging market countries are
Argentina, = Brazil, Mexico, Chile, Peru, Venezuela, South
Korea, India, Thailand, = Philippines, Taiwan, China, Poland,
Hungary, and Turkey. On an = optional basis, the OCC will consider
a secondary, more expansive set = of emerging market countries.
The world industry data and reports will = be used to assess
the relative risk of different industries, both = within and
across countries, by examining fundamental factors related
= to industries and assigning relative risk ratings to industries
based = on those factors and/or by using market data to determine
the relative = risk level and the direction of that risk. On
an optional basis, the = OCC will consider industry level reports
that convey background, = direction of risks, and risks confronting
a particular industry or = industry groups. Any Electronic
and Information Technology (EIT) = proposed in response to
the RFQ as a deliverable that is a commercial = item (defined
in FAR 2.101) must be represented as complying with the = standards
of Section 508 of the Rehabilitation Act of 1973, as amended.
= Period of performance will be a base period from date of
award through = September 30, 2002, and two option periods
of one year each through = September 30, 2004. Offerors may
quote on all or part of the = requirement. The government may
elect to award a single or multiple = contracts to one or more
sources for all or part of the requirement = under this solicitation.
Contract award is subject to availability of = FY02 funds.
The solicitation will be posted on the internet at = www.FedBizOpps.gov
approximately 10 days after the date of this = synopsis.=20
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/CC-01-Q-0061/listing.html=
LINKDESC:
notice
CITE: (D-256 SN50X4O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE MAINTENANCE FOR MULTITRAK PRODUCT FOR 10/1/01
THROUGH 9/30/02
SOL 200-5-02
DUE 093001
POC William Cox
DESC: The Department of Veterans Affairs - Austin Automation
Center plans to contract with Lawson Software for software
maintenance for the MultiTrak product for the period 10/1/01
through 9/30/02. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-256 SN50X4P7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--PHASE I 2F137 138 SOFTWARE UPGRADE TO T45C GTS
SOL RFP 674-99-01
DUE 092001
POC Robert L. Stringer
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System, (CTVHCS)Temple, Texas 76504. Under the
provisions of FAR 6.302-1, the CTVHCS intends to award on a
sole source basis, a contract to Quantadyne Corporation, Herndon,
VA for continuing software development for Phase I 2F137/138
Software Upgrade to the T-45 Training Device. This is a continuing
effort which requires the unique knowledge and specialized
experience that can only be gained through performance by the
incumbent contractor on the previous effort. A new and different
contractor could not reasonably be expected to have the required
knowledge, specialized experience, training, and developed
software required to perform this effort. Another source would
have to expend three man-years of Engineering effort and one
man-year of schedule time to acquire the level of expertise
and knowledge that the incumbent contractor possesses. To train
and familiarize a new contractor to develop new software and
to perform this effort would result in lost time, double the
costs, and unnecessary duplication of effort with no visible
benefit to the government. This contract shall be negotiated
in accordance with the authority of 41 U.S.C. 2152 (c) (1)--Only
one responsible source with unique capabilities. This is not
a request for quotation. Any interested firms may submit their
technical capabilities within 15 days after the publication
of this notice. See numbered note #22.
EMAILADD: robert.stringer@med.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN50X4Q9)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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-0020
DUE 101901
POC CPT Lee MacGregor, (520) 538-7402
DESC: The Army Telecommunications Directorate, Army Signal Command
has a requirement for nonpersonal services for local telephone
exchange services for Carlisle Barracks,PA. The proposed contract
is for one base year and four option years. The local exchange
service provider certified by the State of Pennsylvania shall
provide local commercial communications service for Carlisle
Barracks, PA. Local communications service shall include, as
a minimum but not limited to, local access for commercial business
lines, analog subscriber lines, analog and digital trunks,
foreign exchange access lines and trunks, transport channel
services, directory number and number portability, emergency
9-1-1 service, 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 an
offer, which shall be considered. Sources responding to this
synopsis must indicate, in writing, whether they are large,
small, disadvantaged and/or a women-owned business. For this
acquisition, a concern will be considered small under SIC 4813
with size standard of 1500 employees and under NAICS 51331
and 51333. This requirement shall be a commercial, fixed price
type contract. Solicitation is anticipated to be released on
or about 13 September 2001. The solicitation may be viewed
and downloaded from the Interagency Interactive Business Opportunities
Page located at https://abop.monmouth.army.mil. When you arrive
at this site select CECOM Comm.& Elec. Comm. as the contracting
activity. For assistance with the Fort Monmouth web site, call
1-888-414-2677. All questions related to this notice must be
addressed in writing, by fax (520) 538-7402 or e-mail to the
Contracting Specialist. The Government will conduct a preproposal
conference and site visit on 26 September 2001 at the Carlisle
Barracks DOIM, building 650, Butler Road. The conference will
be from 9:00-10:30 AM (approximately) and will be followed
by a site visit from 10:30 to 12:00 noon. Offerors planning
to attend are required to notify the Contracting Specialist,
in writing, of all attendees' names (not to exceed three per
company) prior to 24 September 2001. An e-mail response to
the Contracting Specialist is acceptable. Questions received
prior to the conference must be received before 24 September
2001. Questions generated as a result of the preproposal conference
must be received before 8 October 2001. Written responses to
offeror-generated questions will be provided to all Offerors.

LINKURL: http://abop.monmouth.army.mil/busopor27.nsf/lefb15c872a11410852569bb006c64c
LINKDESC:
EMAILADD: lee.macgregor@hqasc.army.mil
EMAILDESC:
(W-218 SN50U1H7)
CITE: (W-256 SN50X4W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--SUPPORT SERVICES FOR INSTALLATION/UPGRADE OR APPLIX
SOFTWARE
SOL Sole-Source-Applix
DUE 092701
POC Sandy Elder, Contract Specialist, Phone (304) 480-7135, 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 Bureau of the Public Debt
intends to acquire on a sole source basis from Applix, Inc.,
8075 Leesburg Pike, Suite 740, Vienna, VA the following: 1.
Support services to aid in the installation/upgrade of Applix
iEnterprise Helpdesk Software, Version 8.2.1 and the installation
of Applix Weblink 2000, and Netcom for contact management integration.
No solicitation document is available. Public Debt will consider
all affirmative responses received no later than 2:00 PM, EDT
on September 27, 2001. Affirmative responses shall be accompanied
by sufficient documentation to clearly show the ability to
provide the support services and installation, or functional
equivalent, at terms more advantageous to the Government. Requests
for more information or a copy of the solicitation will not
be considered affirmative responses. If no affirmative response
is received that clearly demonstrates the ability to meet of
the requirements and that it is more advantageous to the Government,
we will make a sole source award to Applix, Inc. Interested
offerors may register at http://www.fedbizopps.gov to receive
notification if 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.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/Sole-Source-Applix/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: D--WORLDWIDE DIGITAL CELLULAR TELEPHONE SERVICE
SOL N00604-01-T-B510
DUE 091601
POC LT Chad Burke
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. All responsible sources may submit a proposal
in response to this RFQ, which shall be considered. Synopsis/solicitation
N00604-01-T-B510 is being issued as a Request For Quote (RFQ),
for a Firm Fixed Price type contract incorporating provisions
and clauses in effect through Federal Acquisitions Circular
97-23 and DFARS Change Notice 20001213. The regional Contracting
Department, Pearl Harbor, Hawaii intends to award a firm fixed
price contract for three line items of cellular phone service
from 1 October 2001 to 30 September 2002. Line item 1 - Digital
calling plan to include 60 free minutes per month for each
unit - Qty 11 units. Line item 2 - Worldwide calling plan -
Qty 11 units. Line Items 3 - Worldwide airtime, 300 minutes
per month for each unit - Qty 11 units. The NAICS code is 513322
for this unrestricted acquisition. The following clauses apply:
FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2,
Evaluation-Commercial Items; FAR 52.212-4, Contract Terms and
Conditions-Commercial Items:; FAR 52.232-18, Availability of
Funds; and FAR 52.212-5, Contracts Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial. Under
this clause, the following are incorporated by reference: FAR
52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; and DFARS 252.225-7001,
Buy American Act and Balance of Payments Program. The award
will be made based on best value. Technical capability is significantly
more important than price. Proposals must be received by 3
p.m., Hawaii Standard Time, on 16 September 2001. Submit proposals
and questions to LT Chad Burke via e-mail at chad_burke@pearl.fisc.navy.mil.
LINKURL: www.cic.pearl.fisc.navy.mil
LINKDESC:
EMAILADD: chad_burke@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-256 SN50X542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--ECONOMIC INFORMATION AND TOOLS SERVICES
SOL Reference-Number-F8010111730100
DUE 092801
POC Jennifer Spooner, Contract Specialist, Phone (202) 767-7937,
Fax (202) 767-7814, Email Jennifer.Spooner@bolling.af.mil -
Lynne Radtke, Contract Specialist, Phone 202-767-8095, Fax
202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: The 11th Contracting Squadron, Bolling AFB DC intends to
award a simplified acquisition, purchase order to DRI-WEFA,
INC. for the purchase of unique consulting services to provide
key economic information and tools used on a daily basis by
the SAF/FMCE. DRI-WEFA, INC. provides the economic information
by way of econometric models. The model specifications are
solely the valuable and proprietary asset of DRI-WEFA, INC.
Award will be subject to the availability of funds. Award of
this solicitation will be made on or about 30 September 2001.
NAICS Code: 5541690. No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F8010111730100/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X549)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: D--SOFTWARE MAINTENANCE
SOL F30602-02-Q-0057
DUE 092401
POC Rita Simmons, Contract Specialist, Fax (315) 330-2555, Email
= simmonsr@rl.af.mil
DESC: Nonpersonal services. The Air Force Research Laboratory
= Information Directorate, Rome NY intends to solicit orally
and = negotiate a sole source purchase order under the authority
of FAR = 6.302-1. It is our intent to make an award to Cadence
Design Systems = Inc., 2655 Seely Ave, Bldg 9, San Jose CA
95134 for annual software = maintenance on the Signal Processing
Worksystem (SPW). Award will be = made subject to the availability
of funds. Interested persons may = respond to the requirement
or submit quotes by identifying their = interest and capability.
This notice of intent is not a request for = competitive quotations.
A determination by the Government not to = compete this proposed
purchase order based upon responses to this = notice is solely
within the discretion of the Government. Information = received
(quote with product specifications) will normally be = considered
solely for the purpose of determining whether to conduct a
= competitive procurement. An Ombudsman has been appointed
to hear = significant concerns from Offerors or potential Offerors
during the = proposal development phase of this acquisition.
Routine questions are = not considered to be "significant concerns"
and should be communicated = directly to the Contracting Officer,
Shirley M. Zakala, phone = 315/330-2323. The purpose of the
Ombudsman is not to diminish the = authority of the contracting
officer or program manager, but to = communicate contractor
concerns, issues, disagreements and = recommendations to the
appropriate government personnel. The Ombudsman = for this
acquisition is Lt. Col. Reid Lerum, Chief, Policy and = Management
Division at phone 315-330-7746. When requested, the = Ombudsman
will maintain strict confidentiality as to the source of the
= concern. The Ombudsman does not participate in the evaluation
of = proposal or in the source selection process. The Ombudsman
should only = be contacted with issues or problems that have
not been previously = brought to the attention of the Contract
Specialist/Contracting Officer = and could not be satisfactorily
resolved at that level. This = procurement shall be awarded
under Simplified Acquisition Procedures = (SAP). =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-Q-0057/listing.h=
tml
LINKDESC:
notice
CITE: (D-256 SN50X553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--PROGRAMMATIC SUPPORT OF THE CHEMIDPLUS SYSTEM
POC Brenda K. Lee, Contract Specialist (301)496-6546; Karen Riggs,
Contracting Officer (301) 496-6127
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole source basis with Altum Inc., 3749 Carrisa Lane,
Onley, MD 20832 in accordance with FAR 13.106(b)(1) to provide
upgrade and professional support to the ChemIDplus systems.
The period of performance for one base year and one successive
one year option period. The ChemIDplus database is a public
web-based search system that provides access to structure and
nomenclature to identify chemicals cited in NLM's databases
and in other major government resources. The database contains
over 351,000 chemical records of which over 95,000 include
chemical structures data. The software used by ChemIDplus includes
MDL Chemscape Server and ISIS Host, Netscape enterprise Server,
and Oracle. Custom Software Services (CSS) developed the ChemIDplus
database, however, CSS changes their name to Altum, Inc. in
the year of 2000. Altum developed a special set of Java proprietary
software programs, which are used to update the NLM ChemIDplus
database, online, or in batch mode. The Java framework software
was develop for maintenance and system upgrades as required
by NLM. Altum, Inc. is the only source that can provide the
upgrade and support services for the ChemIDplus Database. Altum
shall provide the following services: migrates the underlying
databases and application to Solaris; improve stability of
the system; upgrade the DBMaint system; and create SML data
on request; and upgrade search interface. This notice of intent
is not a request for competitive quotations. However, all quotations
received 15 days from the date of publication will be considered
by the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The anticipated award date of the
contract is on or around closing date. For questions regarding
this announcement, please contact Brenda K Lee at 301 496-6546.

EMAILADD: leeb@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-256 SN50X576)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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 Suite
0119, = Fort Belvoir, VA, 22060-6220
SUBJECT: D--QA IV&V BUSINESS MODERNIZATION PROGRAM
SOL SP4700-01-R-0008
DUE 100201
POC Brenda Geist, Contracting Officer, Phone (703)767-1172, Fax
= (703)767-1172, Email brenda_geist@hq.dla.mil - Lisa Goins-Berntsen,
= Contract Specialist, Phone (703)767-1172, Fax (703)767-1172,
Email = lisa_goins-berntsen@hq.dla.mil
DESC: This is a sole source solicitation for independent validation
and = verification under the Business System Modernization
(BSM) Program. = The NAICS code is 541519, size standard is
$18M. This serves as notice = of intent to negotiate with KPMG
Consulting LLC on a sole source basis = in accordance with
Federal Acquisition Regulation 6.302-1, Only One = Responsible
Source and No Other Supplies or Services will Satisfy = Agency
Requirements. The Quality Assurance (QA) and Independent =
Verification &Validation (IV&V) of an Enterprise Resource Planning
= (ERP) and Advanced Planning and Scheduling (APS) implementation
= requires a broad team of professionals with in-depth implementation
= experience in each of the software products, experience with
QA and = IV&V of Commercial-off-the-Shelf (COTS) implementations,
coupled with = the experience and knowledge of Defense Logistics
Agency?s (DLA) supply = chain business processes down to the
commodity level at the each of the = Inventory Control Points.
As such, DLA?s BSM Program requires a team = that has the requisite
knowledge of DLA?s business, industry supply = chain management,
commercial best practices, ERP and APS software = product functionality
and implementation experience, knowledge and = experience with
QA and IV&V and their associated methodologies, = standards,
and approach. The KPMG shall provide QA and IV&V services to
the DLA, and contractors = supporting the BSM Program Management
Office (PMO), in support of the = implementation of COTS software
performed by the System Integrator (SI) = and DLA. The chosen
package solution is composed of both ERP and APS = software,
in addition to several current DLA systems (requiring = interface
development), with the end state being the replacement of the
= current Standard Automated Material Management System (SAMMS)
and = Defense Integrated Subsistence Management System (DISMS).=20
The efforts of KPMG should contribute to DLA?s goals of lowering
costs, = meeting all policy requirements, and improving customer
satisfaction. = It should combine extensive ERP implementation
experience with a deep = knowledge of DLA business processes
and requirements. KPMG will = actively engage the program team
through a combination of activities, = including QA and IV&V,
deliverable reviews, regular program level = meeting attendance,
and sub-program level team participation. To = facilitate the
efforts of the IV&V contractor, DLA will ensure access = to
all program critical documents, deliverables, meetings, systems,
and = personnel. For information regarding this sole source
solicitation, = please contact Ms. Brenda Geist, Contract Specialist,
Facsimile (703) = 767-1172 by 2:00 PM local time, 24 September
2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-01-R-0008/listing.html=
LINKDESC:
notice
CITE: (D-256 SN50X5A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--SUBSCRIPTION TO THE BURTON GROUP NETWORK STRATEGY
SERVICE AND NETWORK AND TELECOM STRATEGY SERVICE LICENSE
SOL N/A
POC Contact Gary J. Meade, 303-236-9038, Contracting Officer
DESC: Notice of intent to issue an order on a 'sole source' basis
to the Burton Group for a subscription to the Burton Group
Network Strategy Service and Network and Telecom Strategy Service
License. This action is being performed in accordance with
41U.S.C.253(3)(1) - Only One Responsible Source and No Other
Supplies or Services will Satisfy Agency Requirements; and,
FAR Part 12 - Acquisition of Commercial Items. The Burton Group
provides in-depth technological analysis of industries specific
to Bureau of Land Management. Whereas many analysts firms provide
superficial research on overall business topics, the Burton
Group is focused on core networking functions such as Physical
Networks and Network Application Infrastructures. The in-depth
nature of the Network Strategy Service and Networks and Telecom
Strategy Services provides invaluable insight into solutions
for core issues that Bureau of Land Management must deal with
on a daily basis. The Burton Group Network Strategy Service
and Networks and Telecom Strategy Services provides objective
analysis of network vendor strategies, products, and technologies.
The Burton Group is the only Analytical service that specializes
in the areas of interest specifically related to directory
and security architecture, physical networks to include; Optical,
Phone Systems, Quality of Service, Voice Data Convergence and
many others assigned to Bureau of Land Management architecture
team. This subscription is needed to keep the staff of Bureau
of Land Management current on the latest developments in this
rapidly evolving area. Firms wishing to inquire about this
action may do so by contacting Gary Meade at 303.236.9038 or
be Email at: Gary Meade@BLM.GOV
EMAILADD: Gary_Meade@BLM.GOV
EMAILDESC:
CITE: (W-256 SN50X4M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--RENEWAL OF MAINTENANCE SERVICES!!
SOL NA!!
DUE 092801
POC Suzanne Schuman, (303)236-7565!!
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, U.S. Air Force
Academy, Colorado Springs Colorado intend to procure on
a Sole Source basis from System Design Group, Inc., 312 South
Weber, Suite D, Colorado Springs, CO 80907, 719-442-2696,
the following services: renewal of maintenance services
to provide all labor, personnel, materials, supervision,
transportation, and other items and other services/tasks,
necessary to perform the support required for the listed
equipment, software, and licenses. Support consists of all
software upgrades; including instructions for installation
and configuration, software releases and bug fixes as required.
Telephone support will be provided 24X 7. Maintenance for the
following application shall be provided: CLASS, Cadet Leisure
Activities Support System, IMS, Inventory Management System,
TASS, Tailor Shop Support System, IEU, Flight Issue, PC
IRL, Intermec, MPA, Military Performance Average (Java/Oracle),
BRITE ID, Photo ID System, ORC/Ski, Rental/ITT, Cadet Entertainment
Clubs Sponsor UPS, Gift Key Control. Upgrades also include
changes requested as a result of advances in technology
or changes that are beyond our control i.e. directed reorganization,
program design changes to other programs (e.g., CAMIS,
MilMod, etc.). A CBD SOLICITATION WILL NOT BE ISSUED as
a result of this CBD. Only one order will be issued for this
requirement, no partials. PURPOSE: This renewal contract
is intended to supply the Air Force Academy with all software,
personnel, supervision, transportation and other services
necessary to perform remedial maintenance for existing modules,
both, Progress and Oracle based, for systems currently
on line at the Academy. IMPACT: System Design Group directly
provides and installs all upgrades, patches, releases, programming,
development, and integration for Progress and Oracle based
databases and software. Award of this contract to another
company will jeopardize the performance of this critical
mission. This is a mission-essential software conversion
that will result in the integration of various applications
into one relational database, used by cadets, faculty, and
staff, for several years. JUSTIFICATION FOR OTHER THAN
FULL AND OPEN COMPETITION: System Design Group, for over
10 years, has amassed an intimate knowledge of the Cadet
Wing and SC requirements. They possess invaluable experience
with their highly successful implementations throughout
the 34th Cadet Training Wing and 10th Logistics Squadron.
The learning curve and training time of a new contractor
prohibit cost effectiveness, especially due to the manning
shortage and time constraints of the 34th Training Wing.
System Design Group in the only source capable of satisfying
government because competition would prove extremely costly,
at this time. This would also delay any new development,
integration, migration, interfaces, and upgrades. The cost
charged by System Design Group for work currently being done
is below the standard rate for systems integrator and software
developer. System Design Group has agreed to maintain their
hourly rate above the inflation rate, for the prior year for
each option year. Concerns having the ability to furnish
the above services/supplies are requested to give written
notification (including the telephone number for a point of
contact) to the acquiring office listed in this notice
within 15-calendar days from the date of this synopsis. This
notification should clearly show their ability to do so
without compromising the quality, accuracy and reliability
of the requirement. This is not a formal solicitation.
However, concerns that respond should furnish detailed data
concerning their capabilities and may request a copy of
the solicitation when it becomes available. All information
is to be furnished at no cost or obligation to the government.
Along with the above requested product information, please
include Company name, mailing and e-mail address, telephone
and fax numbers*****.
LINKURL: N/A!!
LINKDESC:
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-256 SN50X4V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--ANNUAL SOFTWARE MAINTENANCE SUPPORT
SOL FHQ01Q50965
DUE 092101
POC Kawan Langford, Contract Specialist, Phone 202-874-6634,
Fax 202-874-7275, Email kawan.langford@fms.treas.gov - Kathy
Estep, Manager, Procurement Branch, Phone (202) 874-6595, Fax
(202) 874-7275, Email kathy.estep@fms.treas.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. Solicitation No. FHQ01Q50965 is being issued as
a Request For Quotation (RFQ). This announcement constitutes
the only solicitation, quotes are being requested, a written
solicitation will not be issued. 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 541511, with
a corresponding size standard of 500 employees respectively.
The company size status for this procurement shall be identified
in the quote. The Department of the Treasury, 401 14th Street
S.W., Washington D.C. 20227, intends to award a sole source
purchase order, utilizing Simplified Acquisition Procedures
(SAP) with associated provisions and clauses for Commercial
Items, to Isogon Corporation, 330 Seventh Ave, New York, NY.
10001. Isogon will provide standard software maintenance support
for the Soft Audit One & Soft Audit 2000 software package.
CPU site is: US Department of Treasury, FMS Bureau, 3700 East-West
Hwy, Hyattsville, MD. 20782. Service period of performance
is from 01 Oct 2001 through 30 Sept 2002. All qualified business
sources are encouraged to submit a quote for agency consideration.
The Government will evaluate all quotes and award on the basis
of technical acceptability and price. Technical acceptability
will be determined based on conformance to standard system
requirements and supportability. It is critical that quotes
provide sufficient detail to allow evaluation (see FAR 52.212-1).
The Government anticipates award of a commercial item purchase
order to the responsible offeror whose offer offers the best
value to the Government. Include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items (Feb 2001) with the quote. The following
clauses and provisions apply to this solicitation and resulting
award, and are hereby incorporated by reference: 52.203-6,
52.204-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.216-24, 52.216-25, 52.217-9, 52.219-9, 52.225-1, 52.225-3,
52.225-13, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-34. Clause(s) may be viewed in full text at http://www.arnet.gov/far.
Services shall conform to the following technical standards/requirements
of the Rehabilitation Act of 1973, Section 508, as amended:
1194.21 Software applications and operating systems 1194.22
Web based intranet and internet information and applications
1194.26 Desktop and portable computers 1194.31 Functional Performance
Criteria 1194.32 Information, documentation, and support requirements.
Responses must be in writing and are due by 4:30 PM EST on
21 Sept 2001, and may be mailed to the POC at the address listed
above. Responses must include the Representations and Certifications,
VETS 100 Compliance Report, and Treasury ACH form.
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ01Q50965/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--ANNUAL SOFTWARE MAINTENANCE SUPPORT
SOL FHQ01Q50964
DUE 092101
POC Kawan Langford, Contract Specialist, Phone 202-874-6634,
Fax 202-874-7275, Email kawan.langford@fms.treas.gov - Kathy
Estep, Manager, Procurement Branch, Phone (202) 874-6595, Fax
(202) 874-7275, Email kathy.estep@fms.treas.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. Solicitation No. FHQ01Q50964 is being issued as
a Request For Quotation (RFQ). This announcement constitutes
the only solicitation, quotes are being requested, a written
solicitation will not be issued. 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 541511, with
a corresponding size standard of 500 employees respectively.
The company size status for this procurement shall be identified
in the quote. The Department of the Treasury, 401 14th Street
S.W., Washington D.C. 20227, intends to award a sole source
purchase order, utilizing Simplified Acquisition Procedures
(SAP) with associated provisions and clauses for Commercial
Items, to Netec International, Inc., P.O. Box 180579, Dallas,
TX. 75218. Netec will provide standard software maintenance
support for the CICS Application File Control software package.
There are three CPU sites [Regional Operations Centers (ROC)]
as follows: US Department of Treasury, FMS Bureau, Hyattsville,
MD. (HROC), Austin TX. (AROC), and Philadelphia, PA (PROC).
Service period of performance is from 01 Oct 2001 through 30
Sept 2002. All qualified business sources are encouraged to
submit a quote for agency consideration. The Government will
evaluate all quotes and award on the basis of technical acceptability
and price. Technical acceptability will be determined based
on conformance to standard system requirements and supportability.
It is critical that quotes provide sufficient detail to allow
evaluation (see FAR 52.212-1). The Government anticipates award
of a commercial item purchase order to the responsible offeror
whose offer offers the best value to the Government. Include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items (Feb
2001) with the quote. The following clauses and provisions
apply to this solicitation and resulting award, and are hereby
incorporated by reference: 52.203-6, 52.204-6, 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5, 52.216-24, 52.216-25, 52.217-9,
52.219-9, 52.225-1, 52.225-3, 52.225-13, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-34. Clause(s) may be
viewed in full text at http://www.arnet.gov/far. Services shall
conform to the following technical standards/requirements of
the Rehabilitation Act of 1973, Section 508, as amended: 1194.21
Software applications and operating systems 1194.22 Web based
intranet and internet information and applications 1194.26
Desktop and portable computers 1194.31 Functional Performance
Criteria 1194.32 Information, documentation, and support requirements.
Responses must be in writing and are due by 4:30 PM EST on
21 Sept 2001, and may be mailed to the POC at the address listed
above. Responses must include the Representations and Certifications,
VETS 100 Compliance Report, and Treasury ACH form.
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ01Q50964/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--MINE REHAB
SOL DAQ010067
DUE 092501
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
hydroseed with applicator knowledge capable of uniformly applying
a thick homogenous slurry of mulch and associated soil binders/tackifiers,
bonding fibers, soil biological stimulants/amendments and seed
in a one time application. The project consists of applying
the prescribed mix to a total of 10 acres. Work under this
Contract is located in Camas and Blaine Counties, Idaho. Performance
Period is 30 days. Copies of this solicitation may be obtained
after September 14, 2001 at http://ideasec.nbc.gov, or by submitting
a written request for solicitation to the above address or
via fax to (208) 373-3915; include name, address, phone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-255 SN50X469)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: F--AQUATIC PLANT CONTROL IN SOUTHEAST LOUISIANA
SOL DACW29-01-R-0038
POC Ione Cataldo Contract Specialist 504-862-2882
DESC: The requirement for Aquatic Plant Control in Southeast
Louisiana under Solicitation No. DACW29-01-R-0038 is hereby
cancelled in its entirety.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-256 SN50X4L6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: F--ENRICHED URANIUM SCRAP PROCESSING
SOL DE-AC05-96OR22472
POC Karen Shears, Contract Specialist, 865-241-6411, Becky Eddy,
Contracting Officer's Representative, 865-576-4119
DESC: On July 17, 2001, the Department of Energy, Oak Ridge Operations
(DOE/ORO) published a potential sources sought notice in CBDNet
for processing services for recovery and optional down blending
of enriched uranium scrap materials generated in DOE production
and research and development efforts. The DOE/ORO plans to
extend its contract with BWX Technologies, Inc., contract no.
DE-AC05-96OR22472. The contract extension will allow DOE to
continue receiving services currently being provided while
the reprocurement of these services is taking place.
LINKURL: http://www.oro.doe.gov/procurement/
LINKDESC:
Home Page
EMAILADD: shearsks@oro.doe.gov
EMAILDESC:
Karen Shears, Contract Specialist
CITE: (W-256 SN50X4M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--ADULT SPORTS OFFICIALS
SOL N68836-01-T-0236
DUE 102501
POC Brenda Norris, (904) 542-1139
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for Adult Sports Officials for the Morale Welfare
and Recreation (MWR), Kings Bay Submarine Base, St. Marys
GA. The requirement is for a base period plus four option
periods. The NAICS code is 813990 and the size standard is
$5 million. All interested parties can request a copy of the
solicitation in writing or via email. This procurement is
conducted under the test procedures of Section 4202 of the
Clinger-Cohen Act of 1996.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-256 SN50X508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--YOUTH SPORTS OFFICIALS
SOL N68836-01-T-0242
DUE 102501
POC Brenda Norris, (904) 542-1139
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for Youth Sports Officials for the Morale Welfare
and Recreation (MWR), Kings Bay Submarine Base, St. Marys
GA. The requirement is for a base period plus four option
periods. The NAICS code is 813990 and the size standard is
$5 million. All interested parties can request a copy of the
solicitation in writing or via email. This procurement is
conducted under the test procedures of Section 4202 of the
Clinger-Cohen Act of 1996.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-256 SN50X512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: G--ACCOMPANIST AND CHOIR DIRECTOR SERVICES FOR SUNDAY
PROTESTANT AND GOSPEL WORSHIP AT FORT DRUM, NY 13602
SOL N/A
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Kelly Haukaas (315) 772-5441
DESC: Information is sought on potential sources and contractor
capabilities for the purpose of providing Accompanist and/or
Choir Director Services for 9:30 am Protestant Worship Service
and Accompanist and Choir Director Services for 12:30pm Gospel
Worship Services at Fort Drum, NY 13602. Choir Director Qualifications:
Minimum qualifications: (1) Have a basic knowledge of a broad
spectrum of Protestant "or" Gospel hymnology and songs to include
a working knowledge of specific liturgy and worship services.
(2) Have a basic ability to play piano or organ in order to
play musical notes to give correct musical pitches for singing,
and be able to sight-read. (3) Will be required to audition
for the Pastor or his representative, at the pastor's discretion.
Choir Director Duties: (1) Will provide organizational direction
for the specific Choir. (2) Will plan for, select and direct
special choir presentations in song for Sunday Worship services
and other special or holiday worship experiences. (3) Will
train and direct members of the specific Choir as required
by the Senior Pastor. (4) Will actively participate in the
recruitment of participants for the specific Choir. (5) Choir
director will record weekly services conducted on appropriate
contractor invoice. All statements of service must be verified
by a chaplain who has direct knowledge of the services performed.
(6) Will actively participate in all Sunday Workship Services
and other service/programs involving the specific Choir. (7)
Will coordinate weekly (or as otherwise required) with the
Senior Pastor and Accompanist regarding music to be used in
services. (8) Will accept direction, suggestions, recommendations
from the Senior Pastor and Accompanist regarding musical specials
or hymns to be used. (9) Will recommend to the Senior Pastor
the selection and purchase of Chapel music, supervise its use,
and provide direction for cataloging and maintenance of the
music library. (10) Will advise the Senior Pastor on selection
of choir robes and other musical supplies and equipment. (11)
Will select, rehearse, and direct choir in use of musical selections
that cover a broad spectrum of specific worship, liturgy and
hymnology. Accompanist Qualifications: Minimum qualifications:
(1) Have basic knowledge of a broad spectrum of Protestant
"or" Gospel worship style and songs. (2) Have a basic ability
to sight-read music, including traditional and contemporary
songs. May be required to audition for the Pastor or his representative.
Accompanist Duties: (1) Will provide musical services and/or
accompaniment (organ and/or piano) for all services and programs
as required. (2) Will provide musical services at all rehearsals
and schedules services/programs for the choir, singers, other
musicians or the Choir Director as required. (3) Will coordinate
weekly (or as otherwise required) with the Choir Director regarding
music to be used in services/programs. (4) Will accept direction,
suggestions, recommendations from the Pastor and Choir Director
regarding musical accompaniment. (5) Will be available for
all regularly scheduled services, special worship, regular
rehearsals and special rehearsals. Individuals interested
in any of these services are requested to contact Kelly Haukaas
at (315) 772-5441 or by email at haukaask@drum.army.mil for
more information. This announcement will remain open until
positions are filled.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-256 SN50X4G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: G--G - ACCOMPANIST AND CHOIR DIRECTOR SERVICES FOR SUNDAY
PROTESTANT AND GOSPEL WORSHIP AT FORT DRUM, NY 13602
SOL DAKF36-01-T-9001
DUE 103101
POC Monica Junod, (315) 772-5441
DESC: Information is sought on potential sources and contractor
capabilities for the purpose of providing Accompanist and/or
Choir Director Services for 9:30 am Protestant Worship Service
and Accompanist and Choir Director Services for 12:30pm Gospel
Worship Services at Fort Drum, NY 13602. Choir Director Qualifications:
Minimum qualifications: (1) Have a basic knowledge of a broad
spectrum of Protestant or Gospel hymnology and songs to include
a working knowledge of specific liturgy and worship services.
(2) Have a basic ability to play piano or organ in order to
play musical notes to give correct musical pitches for singing,
and be able to sight-read. (3) Will be required to audition
for the Pastor or his representative, at the pastor s discretion.
Choir Director Duties: (1) Will provide organizational direction
for the specific Choir. (2) Will plan for, select and direct
special choir presentations in song for Sunday Worship services
and other special or holiday worship experiences. (3) Will
trai n and direct members of the specific Choir as required
by the Senior Pastor. (4) Will actively participate in the
recruitment of participants for the specific Choir. (5) Choir
director will record weekly services conducted on appropriate
contractor invo ice. All statements of service must be verified
by a chaplain who has direct knowledge of the services performed.
(6) Will actively participate in all Sunday Workship Services
and other service/programs involving the specific Choir. (7)
Will coordinate w eekly (or as otherwise required) with the
Senior Pastor and Accompanist regarding music to be used in
services. (8) Will accept direction, suggestions, recommendations
from the Senior Pastor and Accompanist regarding musical specials
or hymns to be used. (9) Will recommend to the Senior Pastor
the selection and purchase of Chapel music, supervise its use,
and provide direction for cataloging and maintenance of the
music library. (10) Will advise the Senior Pastor on selection
of choir robes and other mu sical supplies and equipment. (11)
Will select, rehearse, and direct choir in use of musical selections
that cover a broad spectrum of specific worship, liturgy and
hymnology. Accompanist Qualifications: Minimum qualifications:
(1) Have basic knowledge of a broad spectrum of Protestant
or Gospel worship style and songs. (2) Have a basic ability
to sight-read music, including traditional and contemporary
songs. May be require d to audition for the Pastor or his representative.
Accompanist Duties: (1) Will provide musical services and/or
accompaniment (organ and/or piano) for all services and programs
as required. (2) Will provide musical services at all rehearsals
and schedules services/programs for the choir, singers, other
mu sicians or the Choir Director as required. (3) Will coordinate
weekly (or as otherwise required) with the Choir Director regarding
music to be used in services/programs. (4) Will accept direction,
suggestions, recommendations from the Pastor and Choir Dir
ector regarding musical accompaniment. (5) Will be available
for all regularly scheduled services, special worship, regular
rehearsals and special rehearsals. Individuals interested in
any of these services are requested to contact Kelly Haukaas
at (315) 772-5441or by email at haukaask@drum.army.mil for
more information. This announcement will remain open until
positions are filled.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-256 SN50X4K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC HUDSON (WLIC-801) DRYDOCK REPAIRS
SOL DTCG80-02-B-3FAU70
DUE 102801
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
= (757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
= Supervisory Contract Specialist, Phone 757-628-4634, Fax
757-628-4675, = Email VNemara@MLCA.USCG.MIL
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
= web page on or about September 29, 2001 at http://www.eps.gov/.
Please = sign up for the Auto Notification service to receive
an e-mail from = FEDBIZOPPS when an action is taken under this
solicitation. Please = contact Mr. Daniel Dyer at (757) 628-4646
or djdyer@mlca.uscg.mil, for = assistance using FEDBIZOPPS,
or Ms. Mia Grant (757) 628-4647 or = mgrant@mlca.uscg.mil Hard
copies of the solicitation will be provided = only upon request.
Provide all labor, material and equipment necessary = to perform
drydock repairs to the USCGC HUDSON (WLIC-801) including but
= not limited to the following Base and Option items: (1) Welding
= Repairs, (2) Clean and Inspect Sewage and Grey Water Collection
and = Holding Tank(s), (3) Remove, Inspect, and Reinstall Propeller
Shafts, = (4) Straighten Shaft, (5)Renew Water-Lubricated Shaft
Bearings, (6) = Renew Shaft Sleeves, (7) Remove, Inspect, and
Reinstall Propellers, (8) = Perform Minor Repairs and Reconditioning
of Propeller, (9) Clean and = Test Grid Coolers, (10) Preserve
Transducer Hull Rings and Renew The = Depth Indicating Transducer,
(11) Overhaul, Renew, and Test Valves, = (12) Remove, Inspect,
and Reinstall Rudders, (13) Preserve Spuds and = Spud Wells,
(14) Renew Spud Well Liners, (15) Inspect Various Deck = Fittings,
(16) Preserve Construction Deck, (17) Preserve and Disinfect
= Potable Water Tanks, (18) Preserve Ballast Tanks, (19) Paint
Draft = Figures, (20) Preserve Sewage and Grey Water Collection
And Holding = Tanks, (21) Preserve Underwater Body, (22)Provide
Temporary Dinning, = (23) Provide Temporary Lodging, (24) Provide
Temporary Logistics, (25) = Routine Drydocking, (26) Provide
Access to Various Compartments for = Ship?s Structure and Machinery
Evaluation Board Inspection, (27) Renew = Deck Plating and
Framing in 01 Hold, (28) Install Additional Sewage = Tank Manhole
Cover, (29) Upgrade Ship Service Generator Cooling System,
= (30) Protect Weatherford CG300 Hydraulic ATON Crane, (31)
Renew Sewage = Tank Level Sensors, (32) Preserve Weather Decks,
(33) Preserve = Freeboard, and (34) GFP report in accordance
with solicitation Section = H. The vessel is a 160 Foot ?A?
Class Inland Construction Tender. = Vessel's homepier is located
at 100 MacArthur Causway, Miami Beach, = Florida 33139. All
repairs are to be performed at the contractor?s = facility.
The USCGC HUDSON is geographically restricted to no open =
water transits. The vessel is restricted from Tampa, FL to
= Philadelphia, PA via Intra Coastal Waterway.Vessel's minimum
depth of = water is 10 feet, and the minimum height clearance
is 42 feet. The = performance period is forty-two (42) calendar
days beginning on or = about January 7, 2002. Funds are available
for this procurement. All = reference documents are available
for viewing at 300 East Main Street, = Suite 600, Norfolk,
VA 23510-9102. Drawings are now available on = CD-ROM. The
CD-ROM sets are available for all cutters and will be free
= of charge to contractors upon request [ten days from solicitation
= issuance]. MLCA must have ten (10) days advance notice to
complete a = CD-ROM set of drawings. The CD-ROM(s) contain
WINDOWS compliant = raster/vector formats (e.g.*.DWF, etc).
Drawings are still available = in hardcopy; however, a non-refundable
charge of $150.00 is required = in the form of a certified
check or money order made payable to the = U.S. Coast Guard
for requested drawings. This procurement is subject = to the
Small Business Competitiveness Demonstration Program. All =
businesses, large and small, are encouraged to submit bids
for subject = requirements. Plans and specifications will be
issued on or about = September 29, 2001. All responsible sources
may submit a bid, which = shall be considered by the United
States Coast Guard. "Attention: = Minority, Women-owned, and
Disadvantaged Business Enterprises (DBE's)! = The Department
of Transportation (DOT), Short Term Lending Program = (STLP)
offers working capital financing in the form of lines of credit
= to finance accounts receivable for transportation related
contracts. = Maximum line of credit is $500,000.00 with interest
at the prime rate. = For further information and applicable
forms concerning STLP call = 1-(800)-532-1169. Internet address:
http://osdbuweb.dot.gov. For = information concerning this
acquisition contact the Contracting = Official listed above.
Numbered Note 26 applies. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-B-3FAU70/listi=
ng.html
LINKDESC:
notice
CITE: (D-255 SN50X427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--FUEL RECYCLER STORAGE TANK REPAIR
SOL N68836-01-T-0258
DUE 091301
POC Mary Hart, 904-270-5699 X150
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;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number N68836-01-T-0258 applies
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
solicitation is issued on an unrestricted basis, NAICS Code
332420. The Naval Station Mayport Environmental Office has
a requirement for the repair and installation of a fuel recycler
storage tank in accordance with the following statement of
work: Replace the control panel and all internal devices, lights
and switches, replace the 15 GPPM pump and motor assembly,
all solenoid and relief valves, any rusted piping and fittings.
Contractor will also have to disassemble the unit, remove existing
components (not welded to the deck), shot blast entire skid
to remove all existing paint and rust, repaint the entire skid,
re-assemble all the components back on the skid, test for leaks
and performance. Work will be accomplished at NS Mayport and
at contractor's site. The following provisions and clauses
apply: Provision 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. (End of Provision)
Provision 52.212-1, Instructions to Offers--Commercial; 52.212-2
Evaluation-Commercial items, 52.212-3 offeror representations
and certifications- commercial items. Clause 52.212-4, Addendum
to FAR 52.212-4: Paragraph (o) Warranty- Add: "additionally,
the Government will accept the contractor's commercial warranty."
Contract Terms and Conditions--Commercial Items; clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items (to include: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era); clause
52.232-33, Mandatory information for electronic funds transfer
payment; and The following DFAR clauses apply to this acquisition:
252.204-7004 Central Contractor Registration, 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items (including
252.225-7001 Buy American Act and Balance of Payment Program).
Registration in the Central Contractor Registration (CCR) Database
is a requirement for award go to www.ccr2000.com to register.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the internet at www.arnet.gov/far. Parties responding
to this solicitation may submit their offers 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, 2)
discounts for prompt payment if applicable 3) cage code, 4)
Dun & Bradstreet number, 5) Taxpayer ID number. Offerors shall
include a completed copy of the provision at 52.212-3 , Offeror
Representations and Certifications-Commercial Items with their
offer. The Government intends to make a single award to the
eligible, responsible offeror whose offer conforms to the solicitation,
and is the most advantageous to the Government considering
price and price-related factors. This solicitation will be
evaluated on the following factors: Technical, and price. Quotations
must be received no later than 4:00 P.M September 13, 2001.
Quotations must be in writing and may be faxed or mailed to
the following. Attn Mary Hart, Fleet Contracting Center, FISC
JAX BLDG, 191 Naval Station Mayport FL 32228. Fax 904-270-6498
Telephone 904-270-5699 X150. It is the Governments intent to
award on a sole source basis to Kaydon/FilterDyne Filtration
Group as the OEM. (See Numbered Note 22).
EMAILADD: mary_l_hart@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-255 SN50X436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--SERVICES, NONPERSONAL: QUARTERLY MAINTENANCE AGREEMENT
= ON STANLEY POWER DRAWER SYSTEMS
SOL F7344811770400
DUE 091801
POC Nel Cadacio, Contracting Officer, Phone 707-424-7724, Fax
= 707-424-2712, Email nel.cadacio@travis.af.mil - Josephine
Cobb, Team = Leader, Plans & Programs, Phone (707) 424-7720,
Fax (707) 424-2712, = Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written Solicitation
will not be written. Purchase = Request Number, F7344811770400
is being issued as a Sole Source = Request For Quotation (RFQ).
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
97-20. This acquisition falls under North American = Industry
Classification System (NAICS) code 811310. The government =
intends to solicit and award this purchase order for the following:
= (LINE ITEM 0001:) QUARTERLY MAINTENANCE AGREEMENT ON STANLEY
POWER = DRAWER SYSTEMS, PERIOD OF PERFORMANCE - 1 OCT 2001
THROUGH 30 SEP 2002. = LOCATION OF PERFORMANCE - BLDG 389 AND=20
BLDG P22. CONTRACTOR: STANLEY VIDMAR, 11 GRAMMES RD, P.O. BOX
1151, = ALLENTOWN, PA 18105-1151. TELEPHONE: (610) 776-3838.
This = solicitation contains 1 line item. FOB point is Travis
Air Force Base, = CA 94535. The provision at FAR 52.212-1,
Instructions to = Offerors-Commercial Items, applies to this
acquisition without addenda. = Offerors must include a completed
copy of FAR 52.212-3 Representation = and Certifications- Commercial
items with this offer. FAR 52.212-4, = Contract Terms and Conditions-
Commercial Items apply to this = acquisition without the addenda.
FAR 52.212-5, Contract Terms and = Conditions Required to Implement
Statues Executive Orders- Commercial = Items, applies to this
acquisition, with the following sub paragraphs = selected:
(a)(1) 52.222-3, Convict Labor, and (2) 52.233-3, Protest =
after Award, (b)(11) 52.222-21, Prohibition Segregated Facilities,
(12) = 52.222-26, Equal Opportunity, (13) 52.222-35, Affirmative
Action for = Disabled Veterans and Veterans of the Vietnam
era, (14) 52.222-36, = Affirmative Action for Workers with
Disabilities, (15) 52.222-37, = Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era = (c) not applicable,
(d) applicable as written, (e)(1) 52.222-26, Equal = Opportunity,
(2) 52.222-35 Affirmative Action for Veterans and Veterans
= of the Vietnam era, (3) 52.222-36, Affirmative Action for
with = Disabilities, 52.203-3 Gratuities, 52.203-6 Alt I Restrictions
On = Subcontractor Sales to the Government (Jul 1995) -Alternate
I, 52.204-4 = Printed or Copied Double-Sided on Recycled Paper,
52.209-6 Protecting = the Government's Interest When Subcontracting
With Contractors = Debarred, Suspended, or Proposed for Debarment,
52.219-8 Utilization of = Small Business Concerns, 52.225-13
Restrictions on Certain Foreign = Purchases, 52.233-3 Protest
After Award, 52.247-34 F.O.B. Destination, = 52.211-18 Variation
in Estimated Quantity, 52.215-6 Place of = Performance, 52.226-2
Historically Black College or University and = Minority Institution
Representation, 52.233-2 Service of Protest, = 52.252-1 Solicitation
Provisions Incorporated by Reference, 52.252-2 = Clauses Incorporated
by Reference and 52.253-1 Computer Generated = Forms. The following
DFARS clauses also applicable to subject = acquisition: DFARS
252.204-7004 Required Central Contractor = Registration, 252.243-7001
Pricing of Contract Modifications, = 252.246-7000 Material
Inspection and Receiving Report. =20 The vendor must include
a standard commercial warranty. DPAS rating = for this acquisition
is C9B. A purchase order will be awarded as a = result of this
solicitation approximately 5 days after publication. = For
further information, contact: Nel A. Cadacio, Contract Specialist,
= tel (707) 424-7724, Fax: (707) 424-2712, e-mail: = nel.cadacio@travis.af.mil.
or Mrs. Josephine Cobb (Contracting = Officer), Phone: (707)
424-7720, Fax (707) 424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F7344811770400/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X466)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00183-01-T-0126
DUE 092501
POC Debbie Nipper, Contract specialist (757) 953-5741; Peggy
Martin, Supv. Contracting Officer (757) 953-7547
DESC: Maintenance service for Sterad Sterilizers Model #S-100
for the period 01 Oct 01 thru 02 Sep 30. Full service maintenance
for all parts, labor and travel with on-site service within
8 hours, and operational within 24 hours. Services shall include
2 preventive maintenance services per year each.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR DATACARD VIC SYSTEM
SOL 671-8Q-02
DUE 092501
POC Sally Lanoue, Contracting Officer, 210-617-5153 email Sally.Lanoue@med.va.gov
DESC: This is a combined synopsis for a commercial items prepared
in accordance with the format in far subpart 12.6, as supplemented
with additional information included in this notice for the
South Texas Veterans Health Care System. Services will be provided
at the following locations: San Antonio VAMC & Outpatient Clinic,
Laredo OPC, Victoria OPC, Kerrville VAMC, McAllen OPC and Corpus
Christi OPC. This announcement constitutes the only solicitation;
Request for Quote (RFQ) are being requested and a written solicitation
will not be issued. Solicitation documents and incorporated
provisions and clauses are those in effect through federal
acquisition circular 97-27. This procurement is unrestricted.
NAICS 421410. Prospective vendors are required to submit written
proposal for full service on-site service agreement for seven
(7) each: Datacard VIC system, consisting of embosser with
ultragrafix module, IAT hi/lo magnetic strip encoding, pop-up
keyboard, CR 80/30 configuration, hospital power cord, windows/null
modem kit, RS232 communication, auto feed, horizontal output
stacker, Quickworks/VIC software, Auto-2001 camera package,
Pentium III (WIN95) PC system, tape drive. The Government anticipates
to award a single firm-fixed price contract to the contractor
providing the best value for the Government in regards to technical
expertise, past performance and price. Services to include
parts, labor, equipment, tools and insurance for the period
of base year plus one option year, with expected award date
NLT October 1, 2001. Quotes must include base year and option
year pricing. All offerors are to include a completed copy
of the provisions at 52.212-3, Offeror representations and
Certifications Commercial Items, with offer. The following
provisions apply to this acquisition: 52.212-1, Instruction
to Offerors-Commercial Items, 52.212-2, Evaluation-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.217-8 Option
to Extend Services, 52.217-9 Option to Extend the Term of the
Contract. Service Contract Act, Wage Determination Number 1994-2521(Rev
23)applies, 52.232-33 Mandatory Info for Electronic Funds Transfer
Pay. VAAR 852.210-70, 852.210-71, 852.211-77, 852.219-70. Original
proposals shall be submitted on company letterhead by 9-25-01.
POC Sally Lanoue, 210-617-5153, fax 210-617-5255.
LINKURL: www.arnet.gov.far
LINKDESC:
EMAILADD: Sally. Lanoue@med.va.gov
EMAILDESC:
CITE: (W-256 SN50X4N6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Automation & Production Service, 5450 Carlisle Pike, Mechanicsburg,
PA, = 17055
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE ON AN XFP 2000
MOD = III SYSTEM SERIAL 5920 WITH A MICROFICHE DUPLICATOR
SOL SA7065-02-Q-0007
DUE 092401
POC Dale Blum, Procurement Program Manager, Phone 717-605-4510,
= Fax 717-605-3999, Email dblum@daps.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;
quotes are being = requested and a written solicitation will
not be issued. The = solicitation documents and incorporates
provisions and clauses in = effect through Federal Acquisition
Circular 97-27, and Defense = Acquisition Circular 91-13. This
procurement is being conducted under = Maintenance (Preventive
and Remedial) on an XFP 2000 MOD III system = serial 5920 with
a microfiche duplicator. To include all parts and = labor,
unlimited remedial calls. (those calls to make repairs other
= than preventive maintenance and call backs resulting from
a recent = repair which was not done properly). Preventative
maintenance to be = performed on a monthly basis. Monday -
Friday 0730 -1600. Holidays = and weekends excluded. Response
Time: Two hrs after service call to = company. System components
include: W015 -On/Off Line Interface, W075 = -105MM Cut Wet
Processed, W300 - DPI Output Resolution, W682 - 16 = Megabyte
Resolution, W215-XFP Workstation Serial Connect Kit, W214 =
Executive User Interface Software, W610 Expanded Forms, 7W6X
High Speed = Lan Integration, 7W8X Bitmapped Image Recording,
7R7X Output Management = Software, 4282 Summit Dual Tape Drive,
D553-A/B Tape Switch, R214 = On/Off Line OpT 6250 Mod I, 300D
Data Master II Cut Fiche Duplicator, = B201 Auto Sort, B302
Cut Fiche Bar Code, B305 Autofeed, B325 Inter = Link. The current
monthly workload is approximately 1.7 million frames, = 9,000
masters and 23,000 duplicates. Maintenance to include providing
= and installing software updates on currently used operating
systems as = required to maintain equipment. Software is to
be installed every time = a new version is issued. Preventive
maintenance will be those = services required to maintain equipment
in proper running condition, = including adjusting, testing,
lubricating and replacing worn parts and = all required diagnostic
maintenance to keep machine in proper working = order. Preventive
maintenance shall be scheduled at least once every = quarter,
and shall be performed in accordance with the original = equipment
manufacturer's recommended maintenance schedule. Whenever =
preventive or remedial maintenance is conducted, the maintenance
= technician shall obtain the signature of the authorized government
= representative on the service/repair ticket acknowledging
receipt of = the service prior to departing the site. A copy
of each service/repair = ticket shall be provided to the authorized
government representative = prior to departure. Government
Representatives authorized to place = service calls will be
listed in the resultant contract. The = solicitation provision
at FAR 52.252-1 Instructions to Offerors - = Commercial Items
(OCT 2000), is incorporated by reference and applies = to this
acquisition. Offerors shall submit a complete copy of = provisions
at FAR 52.212-3, Offeror Representations and = Certifications-Commercial
Items (MAY 2001), and a completed copy of the = Trade Agreements
Certificate at DFARS 252.225-7000. FAR 52.212-4, = Contract
Terms and Conditions-Commercial items (MAY 2001) is = incorporated
by reference and will apply to any resultant contract. = FAR
52.212-5 Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders-Commercial Orders (MAY 2001)
is hereby = incorporated by reference. The following clauses
from paragraph (b) = also apply to this solicitation and any
resultant contract: (11) = 52.222-21, Prohibition of Segregated
Facilities (FEB 1999); (b) (12) = 52.222-26, Equal Opportunity
(E.O. 11246); (b) (13) 52.222-35, = Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 = U.S.C. 4212);
(b) (14) 52.222-36, Affirmative Action for Workers with = Disabilities
(29 U.S.C. 793); (b)(15) 52.222-37, Employment Reports on =
Disabled Veterans and Veterans of The Vietnam Era (38 U.S.C.
4212); = (b)(16) 52.222-19, Child Labor-Cooperation with Authorities
and = Remedies (E.O. 13126); (b)(24) 52.232.33, Payment by
Electronic Funds = Transfer-Central Contractor Registration
(31 U.S.C. 3332). The clause = at 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders applicable to Defense Acquisitions of = Commercial items
(DEC 2000), is incorporated by reference. The = following clause
apples to this solicitation and any resulting = contract: (a)
DFARS 252.225-7001, Buy American Act & Balance of = Payments
Program (41 U.S.C. 10a-10d, E.O. 10382). Offeror must submit
= completed 252.225-7000, Buy American Act-Balance of Payments
Program = certificate. The provision at DFARS 252.204-7004,
Required Central = Contractor Registration (MAR 2000) is incorporated
by reference. Prior = to receiving any contract award, contractors
must be registered in the = Central Contractor Registration
(CCR). If not already registered, you = should immediately
register with CCR by calling 1-888-227-2423. = Confirmation
of CCR registration must be obtained before award can be =
made. The DLAD provisions at 52-233-9000, Agency Protests (SEP
1999)- = DLAD, and 52.233-9001, DISPUTES: Agreement to Use
Alternative Dispute = Resolution (JUN 2001) - DLAD, and the
clause at 52.212-9000, Changes - = Military Readiness (MAR
2001) - DLAD are incorporated by reference and = apply to this
solicitation and any resulting contract. They are = available
at http://www.dla.mil/j-3/j-336/logisticspolicy/rev5.htm =
Quotes should reference RFQ No. SA7065-02-Q-0007. Offers must
be sent = in writing/fax to the Contracting Officer, Ms. Cheryl
Hurst, no later = than 4:00PM on Sep 24 at DAPS, 1100 Hunley
Rd., Ste. 108, Naval Subase = Bangor, Silverdale, WA 98315-5740,
ATTN: Cheryl Hurst. Fax = 360-315-4002. =20 =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DAPS/SA7065-02-Q-0007/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: J--BULLDOZER REBUILD
SOL DAKF48-01-Q-0149
DUE 091801
POC Sue Everts, 254-287-3241
DESC: Rebuild Caterpillar D7G Bulldozers to meet manufacturer's
specifications. Provide all parts and labor to rebuild final
drive, replace rollers and track for each dozer - 8 each. The
North American Industry Classification System Code applicable
to this acq uisition is 421810. The small business size standard
is 100 employees. In accordance with FAR 13.106-1(b), this
acquisition will be solicited from a single source with Darr
Equipment Company, P. O. Box 2411, Waco, TX 76703. Interested
persons may iden tify their interest and capability to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotes. However, all quotes
received within five days after date of publication of this
synopsis will be considered by the Government. Funds are not
currently available for this acquisition. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. The tentative issu e date is 13 SEP 01 with a
tentative closing date of 18 SEP 01. Request for this solicitation
will be accepted by facsimile at (254) 287-5354 or 287-5506.
Point of contact is Sue Everts (254) 287-3241 and Contracting
Officer, Rachelle Moore, (254) 287-32 08. E-mail address is
Sue.Everts@hood.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Sue.Everts@hood.army.mil
EMAILDESC:
Command
CITE: (D-256 SN50X4R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: J--MAINTENANCE AND SERVICE AGREEMENT FOR DVI DICTATION
SYSTEM
SOL 671-9Q-02
DUE 092501
POC Sally Lanoue, Contracting Officer, 210-617-5153
DESC: This is a combined synopsis for a commercial items prepared
in accordance with the format in far subpart 12.6,as supplemented
with additional information included in this notice for the
South Texas Veterans Health Care System.This announcement constitutes
the only solicitation; Request for Quote (RFQ)is being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through federal acquisition circular 97-27. This
procurement is small business set-aside. NAICS 811219 with
business size standard $5M. Prospective vendors are required
to submit written proposal for full service on-site service/maintenance
for government owned DVI dictation system. The Government anticipates
to award a single firm-fixed price contract to the contractor
providing the best value for the Government in regards to technical
expertise, past performance and price. Services to include
parts,labor,equipment,tools and insurance for the period of
base year plus 4 option years for renewal, with expected award
date NLT October 1, 2001. Quotes must include base year and
option year pricing. The Contractor shall support operating
software that pertains directly to routines that interface
directly with hardware peripheral devices,the computer operations,
and applications and utilities programs. Alterations made to
system will be made only with the consent of the Government.All
maintenance inspections will be scheduled and coordinated with
facility. Routine maintenance hours will be from 8:00 to 5pm
Monday thru Friday, with 4 hour response time. Nights, weekends,
and holidays response time will be 6 hours. Emergency response
calls will be no more than four (4) hours. Emergency calls
will be determined when 25% or more of system is non-functioning.
All service technicians will be required to have certification
for service and/or repair from manufacturer for system. ALL
OFFERORS ARE TO INCLUDE A COMPLETED COPY OF THE PROVISIONS
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL
ITEMS, WITH OFFER. The following provisions apply to this acquisition:
52.212-1, Instruction to Offerors-Commercial Items, 52.212-2,
Evaluation-Commercial Items, 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, 52.217-8
Option to Extend Services, 52.217-9 Option to Extend the Term
of the Contract. Service Contract Act, Wage Determination Number
1994-2521(Rev 23)applies, 52.232-33 Mandatory Info for Electronic
Funds Transfer Pay, 52.219-1 Small Business Program Representations,
52.219-6 Notice of Total Small Business Set-Aside . VAAR 852.210-70,
852.210-71, 852.211-77, 852.219-70. Proposals shall be submitted
on company letterhead NLT COB 9-25-01. via POC Sally Lanoue,
210-617-5153, Fax 210-617-5255 or email Sally.Lanoue@med.va.gov

LINKURL: http://www.arnet.gov.far
LINKDESC:
solicitation
EMAILADD: Sally.Lanoue@med.va.gov
EMAILDESC:
CITE: (W-256 SN50X4R6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Automation & Production Service, 5450 Carlisle Pike, Mechanicsburg,
PA, = 17055
SUBJECT: J--PREVENTIVE MAINTENANCE ON ANACOMP XR COM RECORDERS,
TAPE = DRIVES, AND DUPLICATORS
SOL SA7069-02-Q-0001
DUE 092101
POC Vonda DeBolt, Procurement Program Manager, Phone 717-605-2223,
= Fax 717-605-3999, Email vdebolt@daps.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;
quotes are being = requested and a written solicitation will
not be issued. The = solicitation documents and incorporates
provisions and clauses in = effect through Federal Acquisition
Circular 97-27, and Defense = Acquisition Circular 91-13. This
procurement is being conducted under = Simplified Acquisition
Procedures (SAP) as Request for Quotation No. = (RFQ) SA7069-02-Q-0001.
The requirement is for full service = maintenance of Anacomp
equipment at Robins AFB, GA. The equipment is = as follows:
1- Summit Dual Tape Drive; 2- 6250 Mod 1 Additional Tape =
Drives; 2-A-B Tape Switches; 2-Multiple Lens Shuttles; 2-Rotatable
Tube = Mounts; 2-16MM Camera Capability; 2-AST Premium 286
Mod 80s; 2-64 MB = Hard Disks; 2-On/Off Line I/F Kits; 2-Diazo
Duplicators, Model 2124 and = Model 2244, with (2) model 2100
collators; and 2-Software licensing = renewal and maintenance
for both COM Recorders. Preventive maintenance = shall be performed
on Anacomp XR COM Recorders, tape drives, and = duplicators
every other week. A complete preventive maintenance for = this
equipment incurs approximately eight (8) hours for COM Recorders
= and eight (8) hours for fiche duplicators. It shall consist
of = inspecting, cleaning, replacing, and lubricating (parts
requiring = lubrication) all those moveable, serviceable areas
of this equipment. = Additionally, remedial maintenance shall
be performed in response to = service calls placed by the equipment
operator. Response time to each = call shall not exceed two
(2) hours, with arrival time not to exceed = four (4) hours.
Remedial maintenance shall consist of inspecting, = disassembling,
repairing, replacing, and reassembling equipment, and = all
parts and labor necessary to accomplish maintenance and bring
= equipment to operating condition in accordance to manufacturer's
= specifications. Whenever preventive or remedial maintenance
is = conducted, the maintenance technician shall obtain the
signature of the = authorized government representative on
the service/repair ticket = acknowledging receipt of the service
prior to departing the site. A = copy of each service/repair
ticket shall be provided to the authorized = government representative
prior to departure. Government Representatives Authorized to
Place Service Calls: (and list = those applicable persons with
their phone number). Maintenance shall be = performed Monday
through Friday 8:00AM - 5:00PM, excluding Government = holidays.
The solicitation provision at FAR 52.252-1 Instructions to
= Offerors - Commercial Items (OCT 2000), is incorporated by
reference = and applies to this acquisition. Offerors shall
submit a complete copy = of provisions at FAR 52.212-3, Offeror
Representations and = Certifications-Commercial Items (MAY
2001), and a completed copy of the = Trade Agreements Certificate
at DFARS 252.225-7000. FAR 52.212-4, = Contract Terms and Conditions-Commercial
items (MAY 2001) is = incorporated by reference and will apply
to any resultant contract. = FAR 52.212-5 Contract Terms and
Conditions Required to Implement = Statutes or Executive Orders-Commercial
Orders (MAY 2001) is hereby = incorporated by reference. The
following clauses from paragraph (b) = also apply to this solicitation
and any resultant contract: (11) = 52.222-21, Prohibition of
Segregated Facilities (FEB 1999); (b) (12) = 52.222-26, Equal
Opportunity (E.O. 11246); (b) (13) 52.222-35, = Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 =
U.S.C. 4212); (b) (14) 52.222-36, Affirmative Action for Workers
with = Disabilities (29 U.S.C. 793); (b)(15) 52.222-37, Employment
Reports on = Disabled Veterans and Veterans of The Vietnam
Era (38 U.S.C. 4212); = (b)(16) 52.222-19, Child Labor-Cooperation
with Authorities and = Remedies (E.O. 13126); (b)(24) 52.232.33,
Payment by Electronic Funds = Transfer-Central Contractor Registration
(31 U.S.C. 3332). The clause = at 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders applicable to Defense Acquisitions of = Commercial items
(DEC 2000), is incorporated by reference. The = following clause
apples to this solicitation and any resulting = contract: (a)
DFARS 252.225-7001, Buy American Act & Balance of = Payments
Program (41 U.S.C. 10a-10d, E.O. 10382). Offeror must submit
= completed 252.225-7000, Buy American Act-Balance of Payments
Program = certificate. The provision at DFARS 252.204-7004,
Required Central = Contractor Registration (MAR 2000) is incorporated
by reference. Prior = to receiving any contract award, contractors
must be registered in the = Central Contractor Registration
(CCR). If not already registered, you = should immediately
register with CCR by calling 1-888-227-2423. = Confirmation
of CCR registration must be obtained before award can be =
made. The DLAD provisions at 52-233-9000, Agency Protests (SEP
1999)- = DLAD, and 52.233-9001, DISPUTES: Agreement to Use
Alternative Dispute = Resolution (JUN 2001) - DLAD, and the
clause at 52.212-9000, Changes - = Military Readiness (MAR
2001) - DLAD are incorporated by reference and = apply to this
solicitation and any resulting contract. They are = available
at http://www.dla.mil/j-3/j-336/logisticspolicy/rev5.htm =
Quotes should reference RFQ No. SA7069-02-Q-0001. Offers must
be sent = in writing/fax to the Contracting Officer, Ms. Helen
Starr, no later = than 4:00PM on Sep 21 at DAPS, 255 Cochran
St., Ste. C-12, Robin AFB, = GA 31098-1623, ATTN: Helen Starr.
Fax 912-926-7416. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DAPS/SA7069-02-Q-0001/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4R9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--MAINTENANCE ON LANIER OS-4800 SYSTEM
SOL 674-02-08
DUE 092401
POC Sandra Thomas @ 254-771-4507
DESC: This is a combined synopsis/solicitation notice of intent
to obtain a full service maintenance agreement 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 not being
requested and a written solicitation will not be issued. The
solicitation number for this acquisition is 674-02-08 and the
solicitation is being issued as a notice of intent. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular Fac 97-23. The Central
Texas Veterans Health Care System intends to negotiate on a
sole-source basis using simplified acquisition procedures with
Lanier Voice Products Division of Austin, TX, to provide complete
guaranteed hardware, parts and software maintenance of the
Lanier OS-4800 system, one (1) each. This is not a Small Business
Set Aside. The North American Industry Classification System
(NAICS) Code for this service is 811213 and the small-business
size standard is 500. This is a fixed-price contract and the
FOB terms are "Destination". The anticipated period of performance
will be 10/1/01 9/30/04. It is essential that the same system
continue to be used in order to maintain data integrity. Changing
system /variables would prevent identical interpretation and
cause harm to the agency mission of patient care. FAR provisions
and clauses that apply to this acquisition: FAR 52.212-1, instructions
to offerors Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications Commercial Items; FAR 52.212-4, Contractor
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. FAR 52.225-3, Buy American Act also
applies. Offerors must include with their offer a completed
copy of the provisions Commercial Items. Offers must be submitted
no latter than 4:30 P.M. Central Time September 24, 2001. For
delivery of responses through the Postal Service, the address
is Central Texas Veterans Health Care System, Attn: Sandra
G. Thomas (004BPC), 1901 Veterans Memorial Drive, Temple, TX
76504. Electronic submissions will not be accepted. Requests
for information concerning this requirement are to be addressed
to Sandra Thomas at (254) 771-4507. Collect calls will not
be accepted. Award is subject to availability of funds.

EMAILADD: sandra.thomas@med.va.gov
EMAILDESC:
CITE: (W-256 SN50X4U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--INFORMATION TECHNOLOGY / TELECOMMUNICATIONS
SOL RFP 553-70-01
DUE 102201
POC Paula Allstetter, (313) 576-3006
DESC: Correction to due date for RFP 553-70-01, preventative
maintenance to Picture Archiving and Communication System (PACS)
formerly due Oct 31 (CBD Submission No 50X3W1). PACS new solicitation
due date is now October 22, 2001 at 4:00 pm local time to the
contracting officer indicated above. See numbered note 22.

CITE: (W-256 SN50X4V0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--REFRIGERATION/AIR CONDITIONING MECHANIC
SOL 558-18-02
DUE 102201
POC Helen B. Warren 919-286-6920
DESC: This medical center is in need of a company to provide
a refrigeration/air condidioning mechanic at the Durham Veterans
Affairs Medical Center (DVAMC) from 7:30 a.m. to 4:00 p.m.
for a minimum of three days a week and a maximum of five days
a week for each week of the contract. The technician will perform
troubleshooting and repairs on all equipment associated with
the HVAC and refrigeration systems. The technician will work
from work orders issued by the Operations Unit Supervisor.
The DVAMC will provide all repair parts. The technician will
provide documentation of all work performed on contractor service
reports. These forms must reflect DVAMC equipment number, time
on job, repair parts expended, refrigeration management, and
a narrative of work performed. The technician will also provide
suggestions on system improvements and energy conservation.
All companies that are interested in obtaining a bid package
may fax their written request to 919-286-6819. Bidding material
will be available on or about 9/19/01 by written request only.
No telephone request will be accepted.
CITE: (W-256 SN50X4W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--SOFTWARE MAINTENANCE FOR GOVERNMENT OWNED CISCO SMARTNET
SOFTWARE
SOL N00604-01-T-B496
DUE 092101
POC Sandra L. Agbayani, Purchasing Agent, 808-473-7541 Fax: 808-473-0811;
Joseph S. Saunders, Contracting Officer, 808-473-7509
DESC: The FISC Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate, on an unrestricted basis, a contract
utilizing FAR part 13.5. Request For Quotation number N00604-01-T-B496.
This is a combined synopsis/solicitation for commercial supplies
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotations are being 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 and Industrial Supply Center, Pearl Harbor
intends on negotiating a firm fixed price contract for Continuous
Software Maintenance for the following Government Owned Software.
Maintenance includes: updates and technical support and documentations.
Item 0001: QTY 1 SU, CISCO 1601 SMARTnet Maintenance (1 each);
Item 0002: QTY 1 SU, CISCO 2501 SMARTnet Maintenance (17
each); Item 0003: QTY 1 SU, CISCO 2509 SMARTnet Maintenance
(4 each); Item 0004: QTY 1 SU, CISCO 2511 SMARTnet Maintenance
(6 each); Item 0005: QTY 1 SU, CISCO 2154 SMARTnet Maintenance
(39 each); Item 0006: QTY 1 SU, CISCO 3620, SMARTnet Maintenance
(2 each); Item 0007: QTY 1 SU, CISCO 3640 SMARTnet Maintenance
(3 each); Item 0008: QTY 1 SU, CISCO 4000, SMARTnet Maintenance
(37 each); Item 0009: QTY 1 SU, CISCO 4700 SMARTnet Maintenance
(15 each); Item 0010: QTY 1 SU, CISCO 7505, SMARTnet Maintenance
(2 each); Item 0011: QTY 1 SU, CISCO 7507, SMARTnet Maintenance
(4 each); Item 0012: QTY 1 SU, CISCO 7513, SMARTnet Maintenance
(2 each); Item 0013: QTY 1 SU, CISCO 7204, SMARTnet Maintenance
(2 each); Item 0014: QTY 1 SU, CISCO SECURE WINDOWS NT SMARTnet
Subscription (1 each). For items 0001 through 0006 and 0008
through 13 the Period of Performance will be: Base Period:
01 Oct 2001 through 30 Sept 2002, with Option 1, Period of
Performance: 01 Oct 2002 through 30 Sept 2003 and Option 2,
Period of Performance: 01 Oct 2003 through 30 Sept 2004.
For Item 0007 the Period of Performance will be 04 Apr 2002
through 30 Sept 2002, with Option 1, Period of Performance:
01 Oct 2002 through 30 Sept 2003 and Option 2, Period of
Performance: 01 Oct 2003 through 30 Sept 2004. For Item 0014
the Period of Performance will be 06 May 2002 through 30
Sept 2002, with Option 1 Period of Performance: 01 Oct 2002
through 30 Sept 2003 and Option 2, Period of Performance:
01 Oct 2003 through 30 Sept 2004. Location of Software: Joint
Intelligence Center Pacific, 352 Halawa Drive, Pearl Harbor,
HI and Hickam AFB, Bldg. 2045. Delivery of items will be
FOB Destination. The Vendor that is awarded this contract
will have to register all items with CISCO. The NAIC code
and the small business size standard for this procurement is
811212 and $18.0M, respectively. Contractor must be registered
in the Central Registration Database (CCR) to be eligible
for Department of Defense contract awards. All qualified
responsible business sources may submit a quotation, which
shall be considered by the agency. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov
or http://www.gsa.gov/forms/pdf_files/sf1449.pdf. Quoters
shall provide the information required in FAR 52.212-3 Offeror
Representations and Certifications---Commercial Items and
FAR 52.212-3 Alt 1. 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, and 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 52.203-6 Restrictions on Subcontractor Sales to the Govt.
with Alternate I (41 U.S.C 253g and 10 U.S.C 2402), 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 52.222-19 Child Labor-Cooperation with Authorities
and Remedies (E.O. 13126), FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C.
3332). FAR 52.232-18, Availability of Funds, FAR 52.217-8,
Option to Extend Services (a) 30 days, FAR 52.217-9, Option
to extend the Term of the Contract (a) 30 days/ 45 days,
(c) 36 Months (Base plus 2 Option years). FAR 52.213-2 Invoices.
DFARS clause 252.212-7000 Offeror Representation & Certifications
Commercial Items and DFARS 252-212.7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items. Under
this clause the following are incorporated by reference:
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10a- 10d, E.O. 10582), DFARS 252.225-7012
Preference for Certain Domestic Commodities, DFARS 252.243-7002
Certification of Requirements for Equitable Adjustment (10
U.S.C. 2410). DFARS 252.204-7004 Required Central Contractor
Registration. Review of Agency Protests (FISCPH) (APR 2000)
(a) The contracting activity, Fleet and Industrial Supply Center
Pearl Harbor (FISCPH) will process agency protests 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 96861-4549.
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 3:30pm, HST 21 Sept 2001.
Proposals should supply an e-mail address of the quoter if
one is available. The completed Representations and Certification
clause FAR 52.212-3 Alt 1 and DFARS 252.212-7000 must accompany
your bid. Clauses may be downloaded from the following site
http://www.arnet.gov/far/. Proposals should be mailed to
Regional Contracting Department, Fleet and Industrial Supply
Center, Code 201A.SA, Attn: Sandra L. Agbayani, 1942 Gaffney
St., Suite 100, Pearl Harbor, Hi 96860-4549, or emailed to:
sandra_l_agbayani@pearl.fisc.navy.mil. Facsimile proposals
will be accepted at (808) 473-0811/2008.
CITE: (W-256 SN50X4X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND LIFTS
SOL W71B7J-1059-A061
DUE 110601
POC Donna Sheely, 301-394-3384
DESC: The contractor shall perform operation, maintenance, and
repair services for elevators, lift equipment and roll-up doors
located throughout the U.S. Army Research Laboratory, 2800
Powder Mill Road, Adelphi, Maryland 20783. The contractor shall
report to t he job site within ten (10) minutes of notification
that service is required. Respondees must be able to document
that its company has been established and active in the maintenance,
supervision, testing and repair of elevators and lifts for
a minimum of six years. The estimated period of performance
is sixty (60) months from the date of contract award. The contract
will consist of the base year effort and four (4) options each
with twelve months periods of performance to run consecutively.
The proposed contract is 100% set-aside for small business
concerns. All interested firms are encouraged to respond by
requesting inclusion on the solicitation mailing list within
fifteen (15) days of the appearance of this notice in CBD.
The Standard Industrial Code for this action is 1796 with $7M
in average annual receipts for the last three years as the
threshold to determine business size. The security level for
this requirement is unclassified. Persons employed under this
contract and working at the U.S. Army R esearch Laboratory,
Adelphi, MD shall have a favorable, completed National Agency
Check (NAC) issued by the Industrial Security Office, Columbus,
OH. Neither telephone, facsimile, nor electronic mail requests
for the solicitation shall be honored. The sol icitation will
be made available to interested parties via the world wide
web at http://w3.arl.mil/contracts/sources.htm. See numbered
note 1.!!
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dsheely@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-256 SN50X4Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: J--MAINTENANCE OF MRI SYSTEM AND CRYOGEN SERVICE
SOL RFQ 618-54-02
DUE 092701
POC David Steeves 320-255-6328
DESC: 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 CBD announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for Quotation (RFQ) 618-59-02 entitled
"MRI Magnet Maintenance/Cryogen Service" and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular #27. The NAIC Code for this procurement is 541990
and the small business size is $5.0 million. Contractor's proposals
are hereby being requested in response to requirements for
brand name or equal products listed below and shall be submitted
on contractor's letterhead or bid form and must address all
requirements listed and must contain the name, title, and signature
of person authorized to submit proposals/bids on behalf of
the contractor. This is a requirements contract for Fiscal
Year 2002, with one 12-month option to renew for Fiscal Year
2003. Price proposal will include separate price schedules
for each Fiscal Year. Item One: Provide parts/service contract
on GE Signa Magnetic Imager, SN: 64320 (not including MMCRYOS).
MRI Maintenance contract to include: a) VA Medical Center Biomedical
Instrumentation Service personnel will provide regular scheduled
PM's and first response for repairs; b)MRI Maintenance contract
will provide all parts for either the PM's or repairs; c)MRI
maintenance to include complete PM and repair support for the
GE MRI Signa Advantage System if necessary; d)MRI repairs response
time will be no more than four hours by phone, 24 hours on-site;
e)Vendor must have capability to interface the MRI system to
a remote diagnostic site reducing on-site repair times. Item
2: Provide MRI Magnet Maintenance and cryogen services (MRI
Signa system, Magnet type:S1, Platform: Signa Advantage 4.8).
Contract to include the following: a)provide all cryogens,
to G.E. specifications, necessary to maintain magnet operations;
b)Provide all MRI compatible containers (non-magnetic dewar),
transfer lines, and tools to perform cryogen fills; c)Monitor
cryogen levels, coordinate delivery of cryogens and the fill
schedule with VA personnel; d)Perform cryostat vacuum repumping
at necessary intervals to maintain the magnet's cryostat vacuum
within the VAMC's equipment specifications; e)Cryogen fills
to be performed after normal business hours, typically this
will be between the hours of 5:00p.m. to 5:00a.m. Monday through
Saturday; f)Contractor is responsible for any damage to the
magnet or its components that may result from cryogen fills,
all repairs to be done to G.E. specifications (includes any
damage to VA property); g)Demonstrated ability to fulfill a
cryogen service agreement on a G.E. Signa magnet. All supplies
provided will be Y2K compliant. All responsible sources who
can meet the VAMC's requirements and provide services/items
as listed above may respond to this solicitation by submitting
a price and technical proposal on their company letterhead
or bid form. Evaluation factors will include, but may not be
limited to, technical ability of company to meet Governments
requirements, past performance and price/price related factors.
The solicitation clauses incorporated herein are those in effect
through FAC 97-27 and are applicable to this solicitation:
52.212-1 Instructions to Offerors; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certification-Commercial
Items (NOTE Offerors must include a completed copy of Offeror
Representations and Certification along with his/her offer);
52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders Commercial Items; 52.217-6 Option for Increased
Quantity; 52.217-9 Option to Extend the Term of the Contract;
852.219-70 Veteran-Owned Small Business; 52.216-21 Requirements;
52.216-18 Ordering; 52.216-19 Order Limitations; 852.211-77
Brand Name or Equal, and Y2K Warranty Clause. Offeror's proposals
are due by 2:30 pm on September 27. 2001 Submit price and technical
proposals to David Steeves, Contracting Officer (RM90C), VA
Medical Center, 4801 8th Street North, St Cloud, MN 56303-2099.
For further information, contact David Steeves by fax at (320)
255-6341 or via e-mail at david.steeves@med.va.gov.
EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-256 SN50X513)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: J--CANON COLOR COPIER MAINTENANCE SERVICE
SOL N/A
DUE 091801
POC Yolanda C. Russo-Harlan, 210-221-4226/Contracting Officer
Marilyn Ward, 210-221-4179
DESC: This is an Amendment to MEDCOM Contracting Center Combined
Synopsis/Solicitation advertised in CBD Submission No. 50X392
dated 11 September 2001, SUBJECT: Maintenance, Repair and Rebuilding
of Equipment. Reference is made to page 4 of 4, Facsimile to
be used for quotes should read 210-221-5402 or 210-221-4430.
Also, subject matter is revised to read: Canon Color Copier
Maintenance Service. All else remain unchanged.
CITE: (W-256 SN50X536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: J--EXHUAST HOODS AND DUCT CLEANINGS.
SOL F65503-01-T0456
DUE 092301
POC Dreamy Peckhem, Contract Specialist, Phone 9073773326, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Trina Woolf,
Contract Specialist, Phone 907-377-2906, Fax 907-377-2389,
Email trina.woolf@eielson.af.mil
DESC: SERVICES NONPERSONAL TO CLEAN EXHAUST HOODS AND DUCTS.
SEE ATTACHED SOLICITATION # F65503-01-T0456 FOR DETAILS AND
STATEMENT OF WORK. PROVIDE PRICE BREAKDOWN OR BID SCHEDULE
IF NECESSARY. QUOTE WITH COMPLETED REPRESENTATIONS AND CERTIFICATIONS
CAN BE FAXED TO SRA DREAMY M. PECKHEM AT (907) 377-2389. FOR
QUESTIONS CONTACT SRA DREAMY M. PECKHEM AT (907) 377-1123 OR
E-MAIL: dreamy.peckhem@eielson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0456/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X546)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--MAINTENANCE, REPAIR & REBUIILDING OF EQUIPMENT
SOL DAAB07-96-D-A077/P00008
DUE 092701
POC Evonne Lipscomb, Contract Specialist, (732) 532-3925
DESC: The Government proposes a 2 month extension for depot level
support and repair services for the AN/PSC-5 Spitfire Terminal
(Spitfire) and its' components on Contract DAAB07-96-D-A077.
The Government proposes a Sole Source award to Raytheon Company
(1010 Production Road, Fort Wayne, IN). Raytheon Company is
the only source that can produce this radio. The U.S. Army
Communications Electronics Command (CECOM) has established
the Business Opportunties Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitations
for Bids (IFBs) from CECOM to indusry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Interagency Interactive
Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may acess potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please contact the IBOP Help Desk, toll free at 1-888-414-BOSS
(6277) for technical assistance with the IBOP. Offers and Bids
shall be submitted in hard copy at the time and place specified
in the solicitation, or electronically via the IBOP if so specified
in the solicitation. Numbered Note:22.
EMAILADD: Evonne.Lipscomb@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-256 SN50X562)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--REPAIR CANOPY AREA FOR FIVE TOURBOATS
SOL N00604-01-T-A162
DUE 091701
POC Mary Wardwell, Contract Specialist/Contracting Officer, (808)
473-7538
DESC: The date and time for receipt of offers is extended to
17 September 2001, 1:00 P.M. HST.
EMAILADD: mary_k_wardwell@fisc.pearl.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN50X591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: J--J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00421-01-Q-0585
DUE 092801
POC Benita Barnes, Contract Specialist, Phone (301) 757-9784,
Fax = 301-757-0200, Email barnesbb@navair.navy.mil - Teri Berrian,
= Contracting Officer/Team Lead, Phone (301) 757-9789, Fax
(301) = 757-0200, Email berriantl@navair.navy.mil
DESC: IMPORTANT NOTICE: DFAS 252-204-7004 - Required Central
Contractor = Registration (CCR) applies to all solicitations
issued on/after 6/1/98. = Lack of registration in the CCR database
will make an offeror = ineligible for award. Please ensure
compliance with this regulation = when submitting your offer.
Call 1-888-227-2423 or view at = http:/www.ccr2000.com for
more information. Solicitation number = N00421-01-Q-0585 is
issued as a Request for Quote (RFQ). This is a = notice of
intent to negotiate with BioMerieux, Incorporated, 595 Anglum
= Drive, Hazelwood, MO 63042-2320 to Renew the maintenance
agreement and = standing order of Reagents used in BioMerieux
Vitek 32 Systems, = including training for Two Laboratory Technicians.
The statutory = authority permitting other than full and open
competition is FAR = 6.302-1, only one responsible source and
no other supplies or services = will satisfy agency requirements.
For additional information contact = Benita Barnes via email
at Barnesbb@navair.navy.mil or facsimile at = 301-342-1531
no later than 14 August 2001. All responsible sources may =
submit a quotation,which will be considered by the Government.
See = Note 22 and Note 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-0585/listing.h=
tml
LINKDESC:
notice
CITE: (D-256 SN50X599)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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 Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: J--J -- AIRCRAFT CLEANING
SOL F09609-00-Q-0030
DUE 092101
POC Deborah Merna, Procurement Technician, Phone 770-919-4983,
Fax = 770-919-5612, Email deborah.merna@dobbins.af.mil
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMRECIAL
= ITEMS/SERVICE PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL
= ACQUISITION REGULATION (FAR) SUBPART 12.6 AS SUPPLEMENT WITH
ADDITIONAL = INFORMATION INCLUDED IN THIS NOTICE. THIS NOTICE
CONSTITUTES THE ONLY = SOLICITATION. QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION = WILL NOT BE ISSUED. SOLICITATION
F096609-00-Q-0030 IS HEREBY ISSUED AS = A REQUEST FOR QUOTATION
(RFQ). THE SOLICIATION DOCUMENT AND = INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGHT = FEDERAL ACQUISITION
CIRCULAR (FAC) 97-27, DOBBINS AIR RESERVE BASE, = (MARIETTA)
GEORGIA IS SOLICITING FOR AIRCRAFT CLEANING SERVICES. THE =
CONTRACTOR SHALL PERFORM FULL EXTERIOR WASH AND RINSE ON C-130H
= AIRCRAFT, AND OTHER AS REQUIRED, ON AN ON-CALL BASIS TO INCLUDE
THE = FUSELAGE, EMPENNAGE AND WINGS. THE REQUIREMENT ALSO INCLUDES
CLEANING = THE C-130H CARGO RAMP AND DOOR, INCLUDING THE SOLPING
LONGERON, = INTERIOR SKIN, RIBS AND STRINGERS IN THE LATRINE
AREA. CHEMICALS USED = FOR AIRCRAFT WASH WILL COMPLY WITH MILITARY
SPECIFICATIONS. THE = CONTRACTOR WILL ENSURE ONLY QUALIFIED
PRODUCTS LISTED (QPL) PRODUCTS = ARE USED. THE CONTRACTOR IS
NOT ALLOWED TO INTROUDCUE ANY UN-APPROVED = ADDITIVES TO THE
AIRCRAFT CLEANING PROCESS. CONTAINERS WILL BE LABELED = AS
TO CONTENTS AND SPECIFICATIONS. TO ENSURE COMPLIANCE, THE =
CONTRACTOR WILL SBUMIT MATERIAL SAFETY DATA SHEETS (MSDS) FOR
APPROVAL = PRIOR TO WORK BEGINNING. THE CONTRACTOR IS RESPONSIBLE
FOR PROPER = STORAGE AND DISPOSAL (OFF BASE) OF ALL CHEMICALS
AND EQUIPMENT AT THE = END OF THE WORKDAY. THERE SHALL BE NO
STORAGE OF, OR DISPOSAL OF = CHEMICALS ON BASE. ANY COMBUSTION
TYPE PRESSURE WASHING EQUIPMENT = SHALL BE PARKED AND OPERATED
OUTSIDE OF ANY HANGER ENCLOSURE. BRUSH = AND PAD SCRUBBING
SHALL BE REQUIRED TO CLEAN HIGH SOILED AREAS. = ABRASIVE PADS
WILL NOT BE USED ON WINDOWS. THE GOVERNMENT WILL = ACCOMPLISH
THE PREWASH PREPARATION AND POST WASH LUBRICATION = REQUIREMENTS
IAW IC-130A-23CL-1. THE GOVERNMENT WILL PROVIDE THE = LOCATION
TO ACCOMPLISH AIRCRAFT WASH. THE GOVERNMENT WILL PROVIDE ALL
= ELECTRICAL AND WATER REQUIREMENTS. THE GOVERNMENT WILL PROVIDE
TWO (2) = B-5 STANDS AND TWO (2) B-1 STANDS, AS REQUIRED TO
ENABLE THE CONTRACTOR = TO PERFROM AIRCRAFT WASHES. THE GOVERNMENT
WILL PROVIDE REFUSE = COLLECTION. ALL WORK SHALL BE IN ACCORDANCE
WITH (IAW) APPLICABLE = TECHNICAL ORDERS AND CHECKLISTS, 1-1-691,
1C-130A-23 AND = IC-130A-23CL-1. PERIOD OF PERFORMANCE SHALL
BE FOR FISCAL YEAR 2002 (1 = OCT 01 THROUGH 30 SEP 02). STANDARD
INDUSTRIAL CLASSIFICATION (SIC) = CODE FOR THIS PROCUREMENT
IS 4581; SIZE STANDARD $3.5. THIS = PROCUREMENT IS 100% SMALL
BUSINESS SET-ASIDE AND WILL FOLLOW SIMPLIFIED = ACQUISITION
PROCEDURES IN FAR PART 12. THE PROVISION AT FAR 52.212-1, =
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS, SHALL APPLY ALONG
WITH = DEFENSE FAR SUPPLEMENT (DFARS) 252.204-7004, REQUIRED
CENTRAL = CONTRACTOR REGISTRATION (CCR). EVALUATION OF QUOTES
WILL BE IN = ACCORDANCE WITH FAR CLAUSE 52.212-2, EVALUATION?COMMERCIAL
ITEMS AND = BASED ON PRICE AND TECHNICAL EVALUATION OF PRODUCT
INFORMATION = FURNISHED WITH THE QUOTE. QUOTES SHALL INCLUDE
A COMPLETED COPY OF FAR = CLASUE 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS?COMMERCIAL = ITESM. FAR CLASUE 52.212-4,
CONTRACT TERMS AND CONDITIONS?COMMERCIAL = ITESM, SHALL APPLY.
FAR CLAUSE 52.212-5, CONTRACT TERMS AND CONDITIONS = REQUIRED
TO IMPLEMENT RESULTING FROM THIS NOTICE. APPLICABLE CLAUSES
= CITED IN 52.212-5 ARE: 52.222-26, 52-222-26, 52.222-35, 52.222-36
AND = 52.225-3. THE FULL TEXT OF ALL FAR CLAUSES MAY BE ACCESSED
= ELECTRONICALLY AT: WWW.ARNET.COM. A SITE VISIT WILL NOT BE
CONDUCTED. = ALL INTERESTED PARTIES SHOULD SUBMIT A WRITTEN
QUOTE, PERJOB/WASH, TO = 94LG/LGC, 1538 ATLANTIC AVENUE, DOBBINS
ARB, GA 30069-4824. QUOTES = MUST BE RECEIVED BY 2:00 P.M.
(EST), ON FRIDAY, 14 SEPTEMBER 2001. ALL = QUOTES SHALL REFERENCE
RFQ F09609-00-Q-0030 AND INCLUDE ALL APPLICABLE = REFERENCED
DOCUMENTS. FAX QUOTES ARE ACCEPTABLE TO FAX NUMBER = 770/919-3394
OR 770-919-5612. POINT OF CONTACT IS DEBORAH MERNA, = PURCHASING
AGENT, 770/919-4983 OR DIANA K. HIX-WATFORD, CONTRACTING =
OFFICER, 770/919-5115*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-00-Q-0030/listing.h=
tml
LINKDESC:
notice
CITE: (D-256 SN50X5A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--REPAIR CANOPY ARE FOR FIVE TOURBOATS
SOL N00604-01-T-B162
DUE 091701
POC Mary Wardwell Contracting Officer/Contract Specialist, (808)
473-7538
DESC: The date and time for receipt of offers is extended to
17 Sep 01, 1:00 PM HST.
EMAILADD: mary_k_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN50X5B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Nuclear Security Administration Nevada Operations
Office, P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: K--UP-ARMORING OF HIGH MOBILITY MULTIPURPOSE WHEELED
VEHICLES
SOL DE-RP08-01NV14123
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080 or Darby
A. Dieterich, Contracting Officer, (702) 295-1560
DESC: The Department of Energy, National Nuclear Security Administration
Nevada Operations Office (NNSA/NV) has a requirement for the
up-armoring of six(6) M1116 High Mobility Multipurpose Wheeled
Vehicle (HMMWV) chassis in order to met the requirements of
DOE Order 473.2, Protective Force Program. NNSA/NV intends
on awarding a sole source contract to O'Gara-Hess & Eisenhardt
Armoring Company, Fairfield, Ohio, in order to fill this requirement.
The proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR Part 6.302-1, only one responsible source
and no other services will satisfy agency requirements. This
notice of intent is not a request for competitive proposals.
See numbered note 22.
CITE: (W-255 SN50X465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd, Bldg 239, Seal
Beach CA 90740-5000
SUBJECT: K--MODIFICATION/UPGRADE OF MTS MODEL 493 TESTSTAR SYSTEM
SOL N00244-01-T-1247
DUE 091801
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868

DESC: Notice of intent to issue oral RFQ on a sole source basis
to MTS Systems Corporation, Eden Prairie, MN, for one MTS TestStar
IIs Controller Upgrade Package for existing MTS Model 493 TestStar
System at the Naval Postgraduate School, Monterey, CA. MTS
designed and installed the original equipment and is the only
contractor capable of integrating the upgrade package into
the current system. A non-competitive procurement is anticipated
utilizing Simplified Acquisition Procedures. Anticipated award
date is 19 Sep 01.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-256 SN50X515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--US FIRE CONTROL ADVANCE STUDIES
SOL N00030-99-G-0059 NJ85
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide systenm level studies to explore
new engineering techniques for the US fire Control. Note 22.
Award to be made via a job order to an existing Basic Ordering
Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-256 SN50X540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: N--INSTALLATION OF ADDITIONAL ELECTRONIC SECURITY SYSTEM
EQUIPMENT TO COMPLEMENT EXISTING SYSTEM.
SOL DTRA01-01-T-0022
DUE 092401
POC David Miller, (703) 767-5766
DESC: Notice of intent to negotiate and award a sole source
purchase order. The Defense Threat Reduction Agency (DTRA)
intends to negotiate and award a sole source firm fixed-price
purchase order under the auspices of FAR Part 13, to Scientech
Inc., Gaithersbur g, MD for delivery and installation of additional
electronic security system equipment to supplement the existing
system. The required delivery and performance date is 30 days
after receipt of order. Scientech Inc. designed the DTRA system,
installed the initial system components, and provide continued
maintenance of the system. The current system is being provided
under a lease agreement for temporary DTRA facilities. The
services to be provided via this action are considered a logical
follow-on requir ement to Scientech, Inc. Based on the aforementioned
information, DTRA believes that Scientech, Inc. is the only
available source to provide the requisite support. This is
not a Request for Competitive Quotations. Interested parties
should submit, in wr iting, clear and convincing evidence of
their qualifications and/or capabilities to provide the supplies
and services to the DTRA point of contact no later than Noon,
Sep 24, 2001. Such qualifications and/or capabilities will
be used solely for the purpos e of determining whether or not
to conduct this procurement on a competitive basis. A determination
by the Government to not conduct this effort as a full and
open competitive procurement, based upon responses to this
notice, is solely within the discreti on of the Government.
All inquiries must be submitted in writing to the address or
facsimile number stated herein and to the attention of Mr.
David E. Miller, Contracting Officer. Responses must include
your business name, point of contact, address, and telephone
number with area code. Telephone requests or inquiries will
not be accepted. Responses may be faxed to the Contracting
Officer at (703) 767-4691. If no responses are received, an
award will be made to Scientech, Inc.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: david.miller@dtra.mil
EMAILDESC:
CITE: (D-255 SN50X433)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: N--PROVIDE SERVICES TO DISMANTLE, RE-LOCATE AND INSTALL
GOVERNMENT-OWNED ABAR VACUUM FURNACES
SOL 1-168-RCE.1275
DUE 092601
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: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCE.1275 Provide Services to dismantle,
re-locate and install government-owned ABAR Vacuum Furnaces.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to change the site visit from September 14,
2001 at 9:00 to September 21, 2001 at 9:00, same location.
The due date for questions is changed to September 24, 2001.
The due date for receipt of offers is extended to September
26, 2001. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on September 26, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCE.1275
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-256 SN50X4G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area, Plum Island Animal Disease Center, P.O.
Box 848, = Greenport, NY, 11944
SUBJECT: P--DECOMMISSIONING, REMOVAL, TRANSFER & DISPOSAL OF
A = GAMMACELL 220 HIGH DOSE IRRADIATOR
SOL PIADC-1-005
DUE 092401
POC Lynda Biedermann, Contract Specialist, Phone 631-323-3203,
Fax = 631-323-3101, Email lbiedermann@piadc.ars.usda.gov -
Dennis Foley, = Supervisory Contract Specialist, Phone 631-323-3397,
Fax 631-323-3295, = Email dfoley@piadc.ars.usda.gov
DESC: The USDA, Agricultural Research Service requires the Removal
and = Disposal of a Gammacell 220 Irradiator in accordance
with the terms, = conditions, and specifications contained
in the document. 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. Prices are being = requested no written
solicitation will been issued. The Solicitation = number PIADC-1-005
is issued as a Request For Quotation (RFQ). This = solicitation
document incorporated provisions and clauses are those in =
effect through Federal Acquisition Circular 97-27. This procurement
is = unrestricted. The NAICS is 541620 with annual receipts
$5.0 million = per year. SCHEDULE OF ITEMS- Item no. 01, Furnish
services for the = "Turn-Key" decommissioning, removal, transfer
and disposal of a = Gammacell 220 High Dose Irradiator, in
accordance with the terms, = conditions, and specifications
contained in this document; UNIT 1=3DEA, = UNIT PRICE: $______
and AMOUNT: $_______. GOVERNMENT RESPONSIBILITIES = - The Government
shall be responsible for the removal of the roof the = unit
is currently housed; and 2) Marine Transportation to Plum Island
= and Orient Point, NY; 3) Designating a Contracting Officer's
= Representative (COR) at the time of award who will be responsible
for = coordinating the removal of this unit. SECTION 508 ACCESSIBILITY
= COMPLIANCE CLAUSE-All Electronic and Information Technology
(EIT) = procured through this Contract must meet the applicable
accessibility = standards at 36 CFR 1194, unless an agency
exception to this = requirement exists. (36 CFR 1194 implements
Section 508 of the = Rehabilitation Act of 1973, as amended,
and is viewable at = //www.access-board.gov/sec508/508standards.htm
- PART 1194. This = standard does not require the installation
of specific = accessibility-related software or the attachment
of an assistive = technology devise, but merely requires that
the EIT be compatible with = such software and devices so that
it can be made accessible if so = required by the agency in
the future. The Contractor must note in the = schedule whether
each product or service is compliant or noncompliant = with
the accessibility standards at 36 CFR 1194. For each item that
is = identified as compliant the Contractor shall provide evidence
or = verification of compliance. The proposal must indicate
where full = details of compliance can be found (e.g schedule
attachment, offeror's = website or other readily available
location (specify). GENERAL = SPECIFICATIONS - The USDA Plum
Island Animal Disease Center, Plum = Island New York has a
requirement for the "Turn-Key" decommissioning = including
the removal, transfer, and disposal of a Atomic Energy of =
Canada, Model Gammacell 220, Serial Number 212 Self-Shielded
High Dose = Rate Research Irradiator by a licensed nuclear
waste disposal service. = The Gammacell 220 Irradiator is a
Category I Self-contained, dry source = storage irradiator,
as defined by American National Standard N433.1. = The Cobalt
60 source is doubly encapsulated in 16 stainless steel = pencils
and is equally spaced in an annular source rack, which = surrounds
the irradiation chamber. Specifications of the = Unit:Dimensions
& Weight: Width (inches) 40.75 (uncrated) 42.75 (crated)=20
Length (inches) 60.0 (uncrated) 61.5 (crated) Weigh (lbs) 8830
(uncrated) 9700 (crated) Height* (inches) 62.2 (uncrated) 67.0
(crated)*Drawer in Down = Position, Source: Cobalt 60* (25,340
curies as pellets in 16 pencils = loaded 11/28/85) *Half-life
5.3 years; Work to be performed is at the USDA Plum Island
Animal Disease Center, = Plum Island, New York located off
the coast of Orient Point, Long = Island, New York. The Unit,
complete with Cobalt 60 source, can be = shipped in one package
without additional radiation shielding. The = crated package
can be handled by an overhead hoisting device, standard = forklift,
and platform truck. The Unit is licensed for shipment in the
= USA by the US Department of Transportation, and in Canada
by the AECB. = Prior to removal and shipment operations, the
offeror is required to = conduct a site visit and to make arrangements
for the removal = beforehand. Local riggers (movers of heavy
equipment) are to be hired = by and must be supervised by the
offeror. The USDA will supply if = necessary appropriate radiation
protection training beforehand to the = offeror's employees
assigned to the job. The work includes, but may not = be limited
to preparation of unit including positioning the drawer into
= the transfer position; disconnecting 220V, 3 phase electrical
= connection; attachment of lifting ring onto unit; rigging
and removal = by lifting through roof opening from Building
226 (1 story building); = loading onto flat bed trailer, and
transfer to Orient Point Mainland = Warehouse using Government
supplied marine transportation; over-packed = into approved
shipping container or crate, and loaded onto and = transferred
by flat-bed trailer to disposal facility. The offeror is =
responsible to provide approved shipping container or crate;
overhead = hoisting device; standard forklift, and platform
truck. The offeror is = responsible to obtain from the pertinent
regulatory or controlling = authority or authorities permission
to transport the Unit from Orient = Point. AWARD will be based
on evaluation of technical capabilities = (current licenses
and approvals held) , past performance, and price. = The offeror
is responsible to provide copies of all current licenses =
and approvals held and three references. SCHEDULE OF DELIVERABLES
- = The removal of this irradiator from the USDA, ARS, Plum
Island Animal = Disease Center, Plum Island, (Orient Point)
New York shall be within = thirty (30) calendar days after
receipt of the purchase order. Work = shall be accomplished
between the hours of 8:00 a.m. to 4:30 p.m., = Monday through
Friday, excluding Federal holidays and shall be = scheduled
24 hours in advance with the COR named at the time of award.
= Acceptance shall be made at completion of work at Plum Island,
and a = copy of a disposal manifest for the irradiator is received
by the COR. = The provision at 52-212-1, Instruction to Offerors
- Commercial Items, = applies to this acquisition. The provision
at 52.212-2, Evaluation - = Commercial Items, applies to this
acquisition. The following = evaluation criteria are included
in paragraph(a) of that provision: = Technical Capability,
Past Performance and Price. Technical Capability = and Past
Performance shall be scored on a "Pass/Fail" basis. Award =
shall be based in the technically acceptable, lowest priced
offer = inclusive of all line items. FAILURE TO PROVIDE THE
INFORMATION = RELATIVE TO EACH EVALUATION FACTOR MAY RENDER
YOUR OFFER = NON-RESPONSIVE. ADDENDA TO FAR CLAUSE 52.212-2
- Deletes item D.3(b). = EVALUATION FACTORS FOR AWARD-FAILURE
TO PROVIDE THE INFORMATION = RELATIVE TO EACH EVALUATION FACTOR
MAY RENDER YOUR OFFER = NON-RESPONSIVE. The Government intends
to make an award based on the = technically acceptable offer
with the lowest evaluated price. 1. = TECHNICAL CAPABILITY
OF THE FIRM. Technical capability will be based = on the offeror
being responsible for obtaining from the pertinent = regulatory
or controlling authority or authorities permission to = transport
the Unit from Orient Point. will be based on evaluation of
= technical capabilities (current licenses and approvals held)
, past = performance, and price. The offeror is responsible
to provide copies = of all current licenses and approvals held.
2. PAST PERFORMANCE. Past = performance history may be based
on the Contracting Officer's knowledge = of any previous history
of this type of work, customer surveys or any = other verifiable
information available to the Contracting Officer. The = offeror's
lack of performance history will not result in = disqualification,
but will result in a neutral past performance rating = of "pass".
In order to be considered for a contract award, Contractors
= shall provide a list of three (3) contracts of a same nature
and = complexity that the were awarded within the past three
(3) years or = that is/are currently in force. This information
must be submitted with = your offer. For each contract, list
the following: 1. Name, address, = and telephone number of
the contracting organization, the Government's = Project Officer
and Contracting Officer. 2. Contract number, type, and = dollar
value. 3. Item description. 4. Service contract type, period
of = performance, and price. 5. List any contract(s) terminated
for = convenience or default (partial or complete) within the
past three (3) = years. Include the contract number, name,
address, and telephone = number of the terminating officer.
3. PRICE. Price includes = furnishing all equipment, supplies,
materials, shipping, for removal of = the irradiator. Offerors
shall include a complete copy of the = provision at FAR 52.212-3,
Offeror/Representation and = Certifications-Commercial Items,
with the quotation. FAR 52.212-4, = Contract Terms and Conditions-Commercial
Items, applies to this = acquisition. FAR Clause 52.212-4 is
amended to include the following = clauses by reference: 1.
Item a: AGAR 452.246-70, Inspection and = Acceptance shall
be made at: i) Destination. 2. Item (g)- Invoices = shall be
submitted in an original after acceptance of all items, to
the = Contracting Officer. 3. This contract incorporates one
or more clauses = by reference, with the same force and effect
as if they were given in = full text. The full text of these
clauses, incorporated by reference, = may be accessed electronically
at this address: = http://www.arnet.gov/far/. 52.214-21, DESCRIPTIVE
LITERATURE ; = 52.214-34 - SUBMISSION OF OFFERS IN THE ENGLISH
LANGUAGE (APR 1991); = 52.214-35 - SUBMISSION OF OFFERS IN
US CURRENCY (APR 1991); 52.227-19, = COMMERCIAL COMPUTER SOFTWARE-RESTRICTED
RIGHTS (JUN 1987); 52.242-17, = GOVERNMENT DELAY OF WORK (APR
1984); 52.247-35 - F.O.B. DESTINATION, = WITHIN CONSIGNEE'S
PREMISES (MAY 2001). FAR 52.212-5, Contract Terms = and Conditions
Required to Implement Statues or Executive = Orders-Commercial
Items, applies to this acquisition. The following = FAR clauses
cited in 52.212-5 are applicable to this acquisition for =
supplies; 52.222-21, Prohibition of Segregated Facilities (FEB
1999); = 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action = for Disabled Veterans and Vietnam Era
Veterans (APR 1998); 52.222-36, = Affirmative Action for Workers
with Disabilities (JUN 1998); = 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the = Vietnam Era (APR
1998); 52.225-3 (ALT II) Buy American Act-North = American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
= Program; 52.225-13, Restriction on Certain Foreign Purchases;
= 52.225-15, Sanctioned European Union Country End Products;
52.232-33, = Payment by Electronic Funds Transfer-Central Contractor
Registration; = and 52.247-64, Preference For Privately Owned
U.S.-Flag Commercial = Vessels. Responses are due by COB, SEPTEMBER
26, 2001 at the USDA, = ARS, NAA, Plum Island Animal Disease
Center, Plum Island, New York. The = mailing address is USDA,
ARS, NAA, PIADC, Route 25, Orient Point, New = York 11957,
Attn: Lynda Biedermann, Bldg 100. Please mark the envelope
= with the solicitation no. PIADC-1-005.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MMB/PIADC-1-005/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--NON PERSONAL SERVICE TO PROVIDE CARDIOLOGY SERVICES
FOR THE PINE RIDGE SERVICE UNIT, PINE RIDGE, SOUTH DAKOTA 57770
SOL RFQ-01-119
POC Donna Ducheneaux, Contract Specialist @ (605) 226-7573
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a firm-fixed price non personal service
contract for a cardilogy cllinical services located at the
PHS Indian Hospital, Pine Ridge, South Dakota. The services
required will be for approximatley one year with clinical visits
one (1) to two (2) times per month. For a copy of the RFQ,
please request in writing or by fax at 605-226-7669. The last
date to request RFQ-01-119 will be Sept. 18, 2001.
CITE: (W-255 SN50X442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--NON PERSONAL SERVICE TO PROVIDE ORTHOPEDIC CLINICS
AND SURGERY TO THE PINE RIDGE SERVICE UNIT, PHS INDIAN HOSPITAL,
PINE RIDGE, SOUTH DAKOTA 57770.
SOL RFQ-01-120
POC Donna Ducheneaux, Contract Specialist at (605) 226-7573.
DESC: The Aberdeen Area Indian health Service is currently seeking
potential bidders for a firm fixed Non personal service to
provide orthopedica clinics and surgical services at the PHS
Indian Hospital, Pine Ridge, South Dakota 57770. The period
of performance will be for approximately one (1) year with
visits on a bi-monthly basis. For a copy of RFQ-01-120, please
request in writing or fax at (605) 226-7669, the last date
to request the RFQ will be Sept. 18, 2001.
CITE: (W-255 SN50X450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 261-0218-01
DUE 102601
POC Jerry Piekut (559) 228-6932
DESC: Contractor shall provide "Home Oxygen Delivery Service
System" for beneficiaries of the VA Central Calfornia Health
Care System (VACCHCS), 2615 E. Clinton Avenue, Fresno, CA.
Services shall be provided from January 1, 2002 through
December 31, 2002 with four (4), three (3) month renewal options.

EMAILADD: Gerard.Piekut@med.va.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Q--RESIDENTIAL/FOSTER CARE SERVICES
SOL 692-15-01
DUE 101501
POC Katherine A. Baughman (541) 826-2111, ext 3213
DESC: The Department of Veterans Affairs Domiciliary, 8495 Crater
Lake Highway, White City, Oregon is seeking potential contractors
to provide Residential/Adult Foster Care services to eligible
veterans in the following counties of Oregon: Jackson, Josephine,
Klamath and Lake. This notice is intended issuance of Request
for Proposal (RFP) 692-15-01 for Residential/Adult Foster Care
Services. The contractor shall perform services at the contractors
site, which shall include all labor and materials to perform
the type of services required within the contract. Offerors
must have places of business within the county that they are
submitting a proposal on. This requirement is for a base period,
plus two (2) one-year options, pending availability of funds.
Contract performance will be from dated of award through September
30, 2002. This acquisition is unrestricted for full and open
competition. NAICS code 623311/$5 million applies. Multiple
award indefinite delivery contracts will be issued according
to the requirements within the defined geographical areas.
Delivery orders under the awarded contracts can be expected
following contract award depending on the number of awards
made. Contractors must be those who are licensed providers
of Residential/Adult Foster Care. All facilities wishing to
participate in this program must accept Medicaid. There will
be a meeting for potential contractors wishing to participate
in this program, set for Monday, October 1, 2001, at 1PM local
time. Meeting will be held at the Dept of Veterans Affairs
Domiciliary, 8495 Crater Lake Highway, Building 224 Upper South,
Room 251, White City, Oregon 97503. Questions regarding the
services to be provided will be addressed at that time. Electronic
solicitations may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm after September
14, 2001. Offerors will need to click on solicitation 692-15-01
in order to download the solicitation documents. The due date
for this solicitation is October 15, 2001. If you have questions,
please contact Katherine A. Baughman, Contracting Officer at
the following e-mail address: kathy.baughman@med.va.gov
CITE: (W-255 SN50X456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Q--EKG STRESS TECHNICIAN
SOL RFP 650-12-2
DUE 092501
POC Patrick J. Cantwell, (401) 457-3033
DESC: Provide the services of an EKG Stress Technician 32 hours
per week, 52 weeks per year on days to be scheduled at VA Medical
Center, Providence, RI. Technician must have a minimum of three
years experience with basic knowledge of arrhythmia and EKG
readings. Contract period 10/1/01 through 9/30/02 with two
option year renewals. Specifications available o/a 9/10/01.
Responses due back COB 9/25/01. All requests in writing or
FAX (401) 457-3079.
CITE: (W-256 SN50X4C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Q--CRNA
SOL RFP 650-11-2
DUE 092501
POC Patrick J. Cantwell, (401) 457-3033
DESC: Provide the services of(Certified Registered Nurse Anesthetist
(CRNA)32 hours per week, 52 weeks per year at VA Medical Center,
Providence, RI. Applicant must be a graduate of an approved
school of nursing, licensed to practice nursing, and a graduate
of an approved school for Nurse Anesthesia and have a current
valid registraton certificate from the American Association
of Nurse Anesthetists. Contract period 10/1/01 through 9/30/02,
with two option year renewals. Specifications available o/a
9/10/01. Responses due back COB 9/25/01. All requests in writing
or FAX (401)457-3079.
CITE: (W-256 SN50X4F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--NON-PERSONAL SERVICES FOR AN EXECUTIVE RESEARCH PROGRAMMER
FOR REFRACTIVE SURGERY CENTER
SOL N00259-01-T-0062
DUE 092501
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Loida Toledo,
Lead Purchasing Agent, 619/532-8122
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-01-T-0062, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-27. The Naval Medical Center San Diego
intends to award a sole source, firm-fixed priced purchase
order to Neil Kelly, 3950 Leland Street Apt. C14, San Diego,
CA 92106, for the acquisition of non-personal services as an
executive research programmer/scientist. Contractor will be
responsible for the design, development, implementation and
maintenance of computer-based systems supporting the administrative,
clinical and research operations of the Refractive Surgery
Center, NMCSD. Duties include: interfacing with a team of clinical
doctors, technicians and vision researchers to evaluate their
information system requirements and to determine how electronic
data processing can be utilized to satisfy these requirements;
develops functional specifications to meet information system
requirements and develops the applications software from these
specifications; converts symbolic statement of information
requirements to detailed logical flowcharts for coding into
high level computer language; develops system development plans
and test plans, devises sample input data to provide tests
to program accuracy, adequacy and efficiency, using the applicable
computer system to test and debug programs; performs all programming
required to maintain previously-developed systems/programs;
develops and maintains an inventory of computer hardware and
software needed to meet all information system requirements
within the Refractive Surgery Center; participates in the design
of clinical research studies and the subsequent development
of research protocols; performs other research duties as assigned;
and must be able to travel at least four times a year. Requirements
include: PhD in biological science with at least 5 years of
research experience that is applicable to the ongoing research
at the Refractive Surgery Center NMCSD; at least one year experience
directly involved in refractive surgery research; professional
knowledge of computer science to include systems theory, central
processing units and peripheral hardware devices, operating
system and system support software such as editor, sort, links,
etc., system analysis and design, and automated data systems
development, implementation and maintenance; knowledge of mini
and micro computer operations in both a single-use and multiprogramming
environment; must be proficient in database development, flow-charting
and concepts design; must have experience with Microsoft C
and Visual Basic, Microsoft Access, Excel and Word, Microsoft
SQL, Microsoft Windows 98, NT and 2000, HTML and Document capture
hardware and software; working knowledge of visual performance
measurements including visual acuity, refraction and contrast
sensitivity; ability to communicate orally and in writing using
grammatically correct English. Services will be performed at
Refractive Surgery Center Branch Medical Clinic, Building 624-2,2650,
Naval Training Center, Stockton Road, San Diego, CA 92106 unless
specifically directed otherwise by the research Director or
the Director , Refractive Surgery Center, NMCSD. Duty hours
will be Monday through Friday from 0730-1630. Period of performance:
01 Oct 01 through 30 Sep 02. Interested parties that have never
been awarded a contract or employed by the Refractive Surgery
Clinic NMCSD must provide three letters of reference. These
letters must attest to the contractor's skill, knowledge and
ability to write and maintain databases and must be dated within
5 years. Award will be made based on the professional requirements
listed in the statement of work, past performance and price.
This acquisition incorporates the following FAR clauses: 52.212-1
Instructions to Offerors - Commercial Items (Oct 95); 52.212-3
Offeror Representations and Certifications - Commercial Items
(Oct 95) must be completed and submitted along with the proposal
(a copy can be obtained by contacting Glenda C. Abalos at 619/532-8084);
52.212-4 Contract Terms and Conditions - Commercial Items;
In accordance with FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Oct 95), the following clauses are hereby incorporated
by reference in paragraph (b): 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35 Affirmative Action for Special Disabled
and Vietnam Veterans (38 U.S.C. 4212); 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793); and 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); DFARS 252.204-7004 Required
Central Contractor Registration (Mar 1998); FAR 52.232-36 Payment
by Third Party (May 1999); FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). All responsible
sources may submit an offer which shall be considered. Offers
are due no later than 25 Sep 01. See note 22.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--REGISTERED NURSES AND LICENSED PRACTICAL NURSES
SOL RFP 598-27-2001
POC Sheila Reed, Contracting Officer 501-257-1053
DESC: Modification issued to change the solicitation to an RFP
(Request for Proposal). The period of performance will not
be Oct. 1, 2001 - Sept. 30, 2002, but will be one year from
date of award with 2 one-year options. This solicitation is
still set-aside for small business. The government plans to
award a multiple-award IDIQ contract. Solicitation pkgs. may
be available on or about 9/28/01 and will be issued by written
requests only, via email or fax (501)257-1055.
EMAILADD: sheila.reed@med.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN50X578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHARMACY SERVICES AT THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570
SOL RFQ-01-116, 117 & 118
DUE 091701
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Healthcare Service Contract for a Pharmacist to
work at the Rosebud PHS, IHS Hospital, Rosebud, South Dakota
57570. The period of performance will be October 1, 2001 through
September 30, 2002. This is a Buy-Indian Set-Aside, restricted
to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-255 SN50X471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICIAN SERVICES AT THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570
SOL RFQ-01-121 & 122
DUE 091701
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Healthcare Service contract for a Board Certified
Physician to provide services at the Rosebud PHS, IHS Hospital,
Rosebud, South Dakota 57570. The period of performance will
be October 1, 2001 through September 30, 2002. This is a Buy-Indian
Set-Aside, restricted to Buy-Indian firms as defined in 25
UCS 47.
CITE: (W-255 SN50X475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MID-LEVEL PROVIDER FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570
SOL RFQ-01-123, 124 & 125
DUE 091701
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Healthcare service contract for a certified Mid-Level
Provider at the Rosebud PHS, IHS Hospital, Rosebud, South Dakota
57570. The period of performance will be October 1, 2001 through
September 30, 2002. This is a Buy-Indian Set-Aside, restricted
to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-255 SN50X476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PROVIDE NECESSARY EQUIPMENT AND TECHNICAL SUPPORT
PERSONNEL TO PERMIT CATARACT SURGERY TO BE PERFORMED AT THE
ROSEBUD PHS, IHS HOSPITAL, ROSEBUDE, SD 57570
SOL RFQ-01-126
DUE 092101
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for a Firm Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Healthcare Service contract for all necessary
equipment and technical support personnel to permit cataract
surgery at the Rosebud PHS, IHS Hospital, Soldier Creek Road,
Rosebud, South Dakota 57570. The period of performance will
be November 1, 2001 through October 31, 2002. This is Buy-Indian
Set-Aside, restricted to Buy-Indian firms as defined in 25
USC 47.
CITE: (W-255 SN50X487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICAL THERAPIST SERVICES AT THE ROSEBUD PHS, IHS
HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKTOA 57570
SOL RFQ-01-127
DUE 091701
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidder's for a Firm Fixed-Price, Buy-Indian Set-Aside,
Non-Personal Healthcare Service contract for a Physical Therapist
to provide services at the Rosebud PHS, IHS Hospital, Rosebud,
South Dakota 57570. The period of performance will be October
1, 2001 through September 30, 2002. This is Buy-Indian Set-Aside,
restricted to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-256 SN50X4A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES
SOL Reference-Number-862-2173A
DUE 102901
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov - Marsha Rodgers,
Contract = Specialist, Phone (301) 975-6398, Fax (301) 975-8884,
Email = marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with the University
of = Missouri-Kansas City, Kansas City, Missouri (UM-KC) for
services to = perform a study for "Predicting Service Life
of Polymers and Coatings = using Polymers and Coatings using
Polymer Network Structure". The main = objective of this study
is to measure network property changes with = weathering and
relate the network changes with performance. If the = relationship
between network chemistry and performance is established, =
it is possible to predict the performance and service life
of thermoset = polymers and coatings from the network chemistry.
Another objective is = to predict coating performance from
microscopic measurement data. The = period of performance shall
be one year from date of award. There is = also an option for
one additional period of one year. F.O.B. = Destination, Gaithersburg,
Maryland. This is a sole source requirement = with the University
of Missouri-Kansas City because the principal = investigator,
Professor Y. C. Jean and his staff are internationally = known
for their unique works in the characterization of chemical
and = physical properties of polymers and coatings at the nano
and molecular = scales before and after exposure to weathering
conditions. The = Department of Chemistry of UM-KC is uniquely
equipped with positron = annihilation spectroscopy (PSA) and
electron spin resonance (ESR) = instruments, which measure
chemical and physical, respectively, at the = atomic levels.
Interested persons may identify their interest and = capability
to respond to the requirement. This notice of intent is not
= a request for competitive proposals. However, the Government
will = consider all responses received by the date identified
above. Written = responses to this synopsis shall contain sufficient
documentation to = establish a bonafide capability to fulfill
the requirement. A = solicitation is not available. See Note
22 and 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-862-2173A/li=
sting.html
LINKDESC:
notice
CITE: (D-255 SN50X423)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: R--R -- AUTHENTICATE AND APPRAISE ARTIFACTS
SOL USZA92-01-Q-0022
DUE 091901
POC Jane Sutherlin, Contracting Officer, Phone 910-432-2146,
Fax = 910-432-9345, Email sutherlj@soc.mil - Karen Glass, Contracting
= Officer, Phone 910-432-6145, Fax 910-432-9345, Email glasska@soc.mil
DESC: The US Army Special Operations Command, Fort Bragg, North
= Carolina has a requirement to authenticate and appraise 5,849
artifacts = for the US Army JFK Special Warfare Center and
School Museum. 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. All quotes must reference
the = Request for Quotation number USZA92-01-Q-0022. Solicitation
document = and incorporated provisions and clauses are those
in effect through FAC = 97-23. It is the Contractor's responsibility
to be familiar with all = applicable clauses and provisions.
The North American Industry = Classification System (NAICS)
is 541990. The size standard is $5.0 = million. Each requirement
shall meet the following minimum = specifications. GOAL: The
JFK Museum's goal is to comply with U.S.C. = Title 16 which
requires a current valuation of all historical = collections
belonging to the U.S. Government. The required work will =
include: 1) authenticate and appraise museum artifacts, artwork,
= outdoor statuary; 2) provide three copies listing market
= value/replacement evaluation for artifacts with statement
of = disinterest; 3) provide documentation, photographs if
deemed necessary = and references for reaching the valuation.
Applicable Standards and = Codes: Principles of Valuation (POV)
courses. These individuals will = get training and must pass
exams in the Uniform Standards of = Professional Appraisal
Practice (USPAP) and appraisal ethics.=20 THE ENTIRE STATEMENT
OF WORK AND METHOD OF OBTAINING ADDITIONAL = INFORMATION ARE
PROVIDED AS AN UPLOAD TO THIS NOTICE IN FEDBIZOPPS AT = www.fedbizopps.gov.
DELIVERY/ ACCEPTANCE POINT: Delivery and = installation will
be at Fort Bragg, North Carolina and shall be = completed 30
September 2002. PROVISIONS AND CLAUSES INCORPORATED BY = REFERENCE:
The following Federal Acquisition Regulation (FAR) = provisions
are applicable to the acquisition: 52.212-1, Instructions to
= Offers-Commercial Items; 52.212-2, Evaluation Commercial
Items, with = the following evaluation factors inserted in
paragraph "a" of the = provision: "Quotes will be evaluated
as to technical acceptability, = delivery, price, and past
performance. Technical acceptability will be = determined by
the government during technical review. Vendors shall = submit
clear item specifications and drawings to be used in the =
government technical review as well as a narrative of the processes
to = be used to accomplish the installation. A best value award
will be made = to the lowest responsive quote from a responsible
bidder submitting an = offer found to be most advantageous
to the government."; 52.212-3, = Offeror Representations and
Certifications-Commercial Items and Defense = Federal Acquisition
Supplement (DFARS) 252.212.7000, Offeror = Representations
and Certifications-Commercial Items are applicable to = this
requirement and offerors shall include a completed copy of
the = Representations and Certifications with their bid. The
following FAR = Clauses are applicable to this acquisition:
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, with the following
clauses being applicable to = the solicitation: 52.203-6 Alt
I, 52.222-26, 52.232-33, 52.222-36, = 52.247-64, and 52.222-35.
Additionally, DFARS 252.204-7004, Required = Central Contractor
Registration; 252.212-7001, Contract Terms and = Conditions
Required To Implement Statutes Applicable to Defense = Acquisition
of Commercial Items, with the clause 252.225-7024 = applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
= AOCO (Jane Sutherlin), Fort Bragg, North Carolina, 28310,
not later = than 2:00 p.m. ET, 14 September 2001. Fax submissions
will be = accepted at (910) 432-9345. Quotes shall include:
(1) letter signed by = an individual authorized to bind the
organization, with a schedule of = offered items to include
price, proposed specifications, proposed = installation date,
and drawings, (2) completed Representations and = Certifications,
and (3) acknowledgement of any amendments that may be = issued.
Any amendments that may be issued will be published in the
CBD = the same as this combined synopsis/ solicitation. Point
of contact for = this requirement is Ms. Jane H. Sutherlin,
Contracting Officer at (910) = 432-2146.=20 Date for receipt
of proposals is extended to 19 September 2001.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-Q-0022/lis=
ting.html
LINKDESC:
notice
CITE: (D-255 SN50X462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--HOUSING MANAGEMENT INTEGRATION SERVICES TO PROVIDE
TEMPORARY LODGING IN PROXIMITY TO CHEMICAL WEAPONS DEMILITARIZATION
FACILITIES - DRAFT REQUEST FOR PROPOSALS
SOL DTRA01-01-R-0075
DUE 091801
POC Edward Hale, 703-767-7943
DESC: The Defense Threat Reduction Agency has a requirement
to provide temporary accommodations for inspectors and escorts
during monitoring missions at specific continental United States
locations. A DRAFT Request for Proposal (RFP) for this requirement
is cur rently available for comments upon request at edward.hale@dtra.mil.
Comments and questions on the DRAFT RFP document will be accepted
until close of business on the above response date, September
18, 2001. The requirement consists of providing integrated
housing management, 13 to 17 hotel-like lodging units in close
proximity to the each of eight chemical weapons demilitarization
facilities, along with office space in close proximity to the
lodging units. These lodging units are required from calendar
ye ars 2002 through at least 2007 in Tooele, UT; Anniston,
AL; Umatilla, OR; Pine Bluff, AR; Newport, IN; Aberdeen, MD;
Pueblo, CO; and Blue Grass, KY. The integrated housing management
requirement consists of the selected contractor providing reconnaissan
ce for temporary lodging locations, reviewing available lodging
opportunities, identifying and developing a brief discussing
applicable lodging courses of action, resolving location lodging
issues and Government disbursements, signing leasing instruments
b ased on Government's final lodging selections, providing
13 to 17 lodging units at each location within limited notice,
making selected lodging available for specified period of need,
and accomplishing quality management follow-up. DTRA's intent
is to awa rd an IDIQ contract to a HUBZone prime contractor
who can provide all of the above services. Task Orders will
identify the specific locations and time-periods for performance.
DTRA intends to issue a formal solicitation within a week after
comments on t he DRAFT RFP are received. See Note 27.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: edward.hale@dtra.mil
EMAILDESC:
CITE: (D-255 SN50X463)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--R -- CONSULTING SERVICES FOR ORGANIZATIONAL STAFFING
= STRUCTURE
SOL A-01-0024
DUE 091801
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax = (202) 622-2343, Email patricia.wolfe@do.treas.gov - Daniel
Alderman, = Contract Specialist, Phone (202) 622-0798, Fax
(202) 622-2343, Email = dan.alderman@do.treas.gov
DESC: Combined Synopsis/Solicitation - Extended Until September
18, = 2001 The Department of the Treasury, Departmental Offices,
Procurement = Services Division, Room 1310G, Suite 400-E, 1500
Pennsylvania Avenue = NW, Washington, DC 20220, is issuing
this combined = synopsis/solicitation for commercial items
prepared in accordance with = Federal Acquisition Regulation
12.6, as supplemented with additional = information included
in this notice, for consulting services. This = announcement
constitutes the only solicitation; proposals are being = requested,
and a written solicitation will not be issued. Request for
= Proposal Number is A-01-0024. The incorporated clauses are
those in = effect through Federal Acquisition Circular 25.
This solicitation is = open to any responsible and responsive
vendor. 1.0 BACKGROUND. The = 1984 Department of the Treasury
Complaints Streamlining Task Force = Report established the
four (4) Treasury Regional Complaint Centers = (TCC) in Dallas,
Texas; Chicago, Illinois; San Francisco, California, = and
Washington, DC. At that time, it was decided, for logistical
= purposes, that the centers would be housed in Internal Revenue
Service = (IRS) facilities and would receive administrative
support from an IRS = Regional Office. TCC employees were placed
on IRS rolls and considered = IRS employees. However, they
supported a departmental function. IRS = has served as the
Treasury Department?s Executive Agent. In 1993, as a = result
of Secretary Bentsen?s Advisory Panel on the Prevention of
= Sexual Harassment, IRS agreed to pay the total costs for
EEO = Investigators, which now includes approximately 217 collateral
duty and = 24 full-time investigators. In addition to the cost
for the EEO Investigators, there is a direct = cost for formal
complaint processing. This cost is apportioned among = all
the bureaus, including the IRS. Direct costs include operating
= costs for the four centers and their 72 employees (excluding
= investigators) as well as a charge for Departmental Offices
and IRS = overhead. Beyond absorbing the entire cost of the
24 full-time EEO = Investigators, the IRS has subsidized rent,
utilities, equipment, and = training for the four centers.
Approximately 60% of the complaint = workload come from IRS.
As a result of the IRS Modernization, = effective October 1,
1999, the IRS abolished the regional structure to = which the
TCC?s reported. While there is no ?natural fit? for the = TCC?s
in the new IRS regional structure, the IRS modernization team
= identified Agency-Wide Shared Services as the ?place holder?
for the = TCC realignment 2.0 REQUIREMENT. The U. S. Treasury
Department Office = of Equal Opportunity Program (OEOP) has
a requirement for consulting = services on the delivery of
complaint center processes. The contractor = shall (a) Assess
Processes; (b) Prepare Comprehensive Reports; (c) = Provide
Briefings; (d) Make Recommendations to senior Treasury = Department
officials on an organizational staffing structure to ensure
= an effective and efficient formal discrimination complaint
processing = system in accordance with Federal regulations.
3.0 SCOPE OF WORK. 3.1 = Determination/Recommendation for the
TCC Program (Future State): Review = the TCC Program (Current
State): Using Government furnished = information, in conjunction
with the contractor-developed research = design and Plan of
Action and Milestones (POA&M), the contractor shall = assess
the current state of the TCC Program. The contractor shall
= review, analyze, and evaluate the effectiveness of the current
TCC = structure, its associated staffing, and provide recommendations
on the = most cost effective method to most efficiently staff
the complaint = center and deliver services. At a minimum,
the analysis shall evaluate = the number and location of existing
centers toward greater efficiency. = (a) Based on legal mandates,
the contractor shall identify and = comprehensively document
the services and products the TCC Program must = measurably
deliver to meet its legal mandates and add value to the = discrimination
complaint system. (b) The contractor shall identify and = recommend
an organizational staffing structure and appropriate number
= of centers that is best configured toward the functionality
of the TCC = program with emphasis on efficient and expedient
discrimination = complaint processing. (c) The contractor shall
develop an appropriate = budget and alignment for the proposed
organizational staffing = structure. (d) The contractor shall
develop a strategic plan that will = identify a methodology
for transition from the Current State to the = Future State.
3.2 Staffing and Funding: The contractor shall determine =
comprehensive resource requirements. The contractor shall identify
and = recommend personnel staffing and funding level for the
organizational = structure, along with the appropriate number
of centers, and location = to efficiently and effectively accomplish
mandated TCC mission. 4.0 = TASKS. The contractor shall: 4.1
Meet with the Contracting Officer's = Technical Representative
(COTR) within one week after contract award to = coordinate
the design and methodology for assessing the effectiveness
= of the discrimination complaint processing system. The agenda
shall = include, but not be limited to, the following: site
visits to two TCC = locations; interviews with the TCC directors
and at least three = investigators and analysts and discussions
with a focus group = consisting of stakeholders conducted at
each location. 4.2 Conduct one = site visit to the two TCC?s
listed below to assess the current staffing = structure and
complaint processing system. The schedule shall be = determined
by mutual agreement between the COTR, contractor, and the =
TCC. (a) Treasury Complaint Center, Washington, 800 K Street,
NW, Suite = 640, Washington, DC 20001; (b Treasury Complaint
Center, Oakland, 1301 = Clay Street, Suite 1020, North Oakland,
CA 94612.The Director and = appropriate staff from Dallas Complaint
Center will meet with the = contractor in Oakland, and the
Director and appropriate staff from = Chicago will meet with
the contractor in Washington. 4.3 Conduct = Interviews and
Hold Focus/Discussion Groups: The contractor shall plan = and
facilitate up to two focus groups with TCC and OEOP staffs
and = others as may be necessary to assess the effectiveness
of the current = complaint processing system. The meetings
will be held in Washington, = DC, remote sites will be conferenced
in. The contractor shall = coordinate these focus groups with
the COTR. 4.4 The contractor shall = submit a written summary
report of focus group meetings and interviews = to the COTR
within five working days after completion. The report = format
shall be determined at the ?kick-off? meeting. 4.5 The = contractor
shall provide weekly written status reports to the COTR = highlighting
the progress made in the tasks outlined above. 4.6 The = contractor
shall attend meetings with the COTR and other OEOP staff on
= an ?as required? basis. The contractor shall prepare minutes
of all = official meetings and submit to the COTR for approval
within five = working days after completion. 4.7 The contractor
shall provide updates = and briefings (30-60 minutes) to the
Deputy Assistant Secretary (Human = Resources); Director, OEOP;
and other appropriate staff as requested by = COTR. The contractor
shall facilitate a discussion period immediately = following
the briefing (60 minutes). The final briefing will be given
= after submission and approval of the final report. All briefings
will = be held at the US Department of the Treasury, Washington,
DC. 4.8 The = contractor shall provide a draft report incorporating
all analyses, = reviews, conclusions, Treasury comments, recommendations
and = implementation plan for OEOP review to the COTR no later
than January = 15, 2002. The contractor shall provide the final
report by March 15, = 2002 to allow sufficient time for review
and implementation by October = 1, 2002. 5.0 DELIVERABLES.
The contractor shall provide the following deliverables: 5.1
Site Visit, Interview, and Focus Group Summary Report 10-20
pages = 5 days after completion of site visit 5.2 Progress
Reports Oral Weekly 5.3 Draft Briefing Slides 15-20 pages 90
days after start-up 5.4 Final Briefing Slides 15-20 pages 5
days after draft 5.5 Draft Final Report 20-30 pages January
15, 2002 5.6 Final Report 20-30 pages March 15, 2002 =20 6.0
. The primary place of performance shall be the contractor?s
place = of business (except as otherwise specified for site
visits). Planning = and coordination meetings shall be held
at the U. S. Department of the = Treasury in Washington, DC.
7.0 CONTRACTOR FURNISHED EQUIPMENT. The = contractor shall
provide the necessary personnel, materials, equipment, = services,
and facilities (except as otherwise specified) to perform the
= tasks listed below. 8.0 GOVERNMENT FURNISHED INFORMATION/EQUIPMENT.
= The government will provide the following information to
the contractor = at the kickoff meeting: (a) Historical Reports
(b) OBI Report (c) Leber = Report (d) Morley Report and (e)
Armstrong Report. 9.0 GOVERNING LAWS = AND REGULATIONS. 29
CFR 1614 and EEOC Management Directive 110. 10.0 = PERIOD OF
PERFORMANCE. The period of performance shall be from date of
= contract award through March 31, 2002. 11.0 SECURITY REQUIREMENTS.
= Although much of the information will be available through
public = disclosure, the contractor will be reviewing internal
Treasury = Department and Government sensitive documents. Information
contained = in such material shall be treated as ?Official
Use Only? and shall not = be divulged or made known in any
manner to any person except as may be = necessary in the performance
of this contract. 12.0 REIMBURSEMENT FOR = TRAVEL. All travel
will be approved in advance by the COTR. The = Government will
reimburse the contractor the actual cost of travel and = miscellaneous
travel-related expenses. Reimbursement of travel costs, = to
include per diem, shall not exceed the rates and conditions
of = reimbursement set forth in the Standardized Federal Travel
Regulations = (FTR). 13.0 INSPECTION/ACCEPTANCE. The contractor
shall submit all = required reports and briefings to the COTR.
The COTR has the final = acceptance authority. EVALUATION FACTORS.
14.1 Experience. Offeror = shall describe related experience
to this requirement as stated in = Section 2. 14.2 Technical/Management
Proposal. Offeror shall describe = his/her technical capability
and approach to fulfilling agency = requirements in accordance
with statement of work. 14.3 Past = Performance. Offerors shall
submit reference contacts for three related = projects within
the past five years, to include the name, address, and = current
telephone number of the reference. Past performance factors
to = be evaluated include timeliness of deliverables, quality
of services, = customer service, and cost control. Offerors
are authorized to provide = information on problems encountered,
if any, on the identified contacts = and the offeror's corrective
actions. The Government shall consider = this information,
as well as information obtained from any other = sources, when
evaluating the offeror's past performance. If an offeror =
does not have a record of relevant past performance or information
on = past performance is not available; the officer may not
be evaluated = favorably or unfavorably. 14.4 Price. Offerors
shall submit pricing = proposals separately. 15. AWARD. Technical/Management
Proposal is more = important than experience and past performance.
Experience and past = performance are more important than price.
The Following FAR clauses = are applicable to this solicitation:
52.212-1 - Instructions to = Offerors; 52.212-2 - Evaluation
- Commercial Items; 52.212-3, Offeror = Representations and
Certifications - Commercial Items; 52.212-4 - = Contract Terms
and Conditions - Commercial Items. Mail four copies of = your
technical and price proposals to: Department of the Treasury,
= Procurement Services Division, RM 1310 G, Suite 400E, 1500
Pennsylvania = Avenue NW, Washington, DC 20220, ATTN: Ms. Patricia
M. Wolfe (202) = 622-2888 or hand deliver to 1310 G Street,
Suite 400-E, Washington, DC = 20005. All responses must be
received by 4 p.m. EDT Monday, September = 18, 2001. This is
an extension of the deadline from COB September 13th = due
to the recent tragedies and non-availability of air courier
= services. Proposals will also be accepted electronically
at = patricia.wolfe@do.treas.gov and via fax at (202) 622-2343.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/A-01-0024/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--NOTICE OF REISSUE OF SOLICITATION N61339-01-R-0028
FOR ADMINISTRATIVE SUPPORT SERVICES FUNCTIONS AT NAVAL AIR
WARFARE CENTER TRAINING SYSTEMS DIVISION, ORLANDO, FL
SOL N61339-01-R-0028
DUE 111501
POC Roxy Campos, Contract Specialist, 407-380-4784; Cheryl Hall,
Contracting Officer, 407-380-8037
DESC: Reference is made to the 25 October 2000 and 11 June 2001
CBD notices announcing the acquisition of Administrative Support
Services for the Naval Air Warfare Center Training System Division
(NAWCTSD) being conducted in accordance with OMB Circular A-76.
The request for proposals has been reissued unrestricted (i.e.
full and open competition) in accordance with provision L17,
Reissuance of Solicitation, and pursuant to OPNAVINST 4860.7C,
Navy Commercial Activity (CA) Programs. Revisions to the current
solicitation necessitated by the change from a small business
set-aside to an unrestricted acquisition will be incorporated
in a forthcoming amendment. No changes to the current PWS,
proposal content requirements, or evaluation and award criteria
are anticipated. The solicitation closing date has been extended
to 2:00 PM EST on 15 November 2001. Past Performance Volumes
are due 2:00 PM EST on 19 October 2001. To download a copy
of the current solicitation and its amendments, please visit
the NAWCTSD web site at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
(Instructions: click on the "Open Acquisitions" link appearing
on the left side of the screen and then select "RFP Notice"
from the second drop-down menu titled "Document Types" appearing
at the top of the following screen). Please be advised that
all information regarding this procurement will only be made
available via the web site referenced above and periodic monitoring
of this web site for updated information is highly recommended.
No hard copies of any procurement documents will be made available.

LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
instructions included in this synopsis)
EMAILADD: CamposRR@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN50X4N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: R--CLASSIFIED AND UNCLASSIFIED TRANSCRIPTION SERVICES
OF INVESTIGATIVE INTERVIEWS
SOL NMA401-01-R-0009
DUE 092401
POC Steve Johnson - contact via e-mail at johnsonsj@nima.mil
DESC: This combined synopsis/solicitation replaces synopsis submission
No. 50X0I9 in its entirety. This is a combined synopsis/solicitation
notice for classified and unclassified transcription services
for the National Imagery & Mapping Agency (NIMA) IG office.
This is an RFP. The North American Industry Classification
System Code assigned is 561492. Business size is $5 million.
See note 1. This notice has been prepared in accordance with
the format in the Federal Acquisition Regulation (FAR), Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Provisions and clauses are those in effect through
Federal Acquisition Circular 97-25. All clauses and provisions
should be read and reviewed carefully, as they provide submission
instructions and/or contain fill-ins. FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items (Evaluation Factors - Proposals will be evaluated based
on the factors identified below in the order of relative importance:
(a) Price and (b) Technical [Past Performance will be evaluated
as part of Technical]); FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Offerors are advised to
include a completed copy of this provision with their offer);
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 (appropriate
clauses will be checked at the time of award); 52.239-1, Privacy
or Security Safeguards; 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (appropriate clauses
will be checked at the time of award); 5X52.227-9000, Unauthorized
Use of NIMA Name, Seal & Initials; 252.204-7000, Disclosure
of Information, and FAR 52.232-33 Payment by Electronic Funds
Transfer--Central Contractor Registration. In order to receive
an award, the contractor must be registered with the Central
Contractor Registration (CCR) Database as prescribed in DFARS
252.204-7004. The CCR Database can be obtained by accessing
the Internet or calling 888-227-2423. Item 01: 10,000 unclassified
transcription pages with a 10-day return period. Item 02:
10,000 unclassified transcription pages with a 5-day return
period. Item 03: 500 unclassified transcription pages with
a 3-day return period. Item 04: 1,500 classified (Secret)
transcription pages with a 10-day return period. Item 05:
500 classified (Secret) transcription pages with a 5-day return
period. Pricing for each item shall be on a per page basis,
inclusive of all requirements in the work statement below.
The contractor shall perform Items 01 through 05 in accordance
with the following work statement. Work Statement: The contractor
shall provide the necessary personnel (including SECRET/Cleared
personnel when needed) and materials to transcribe investigative
interviews in accordance with the following: The contractor
shall provide transcripts of cassette tapes of investigative
interviews provided by the Office of the Inspector General
(OIG), National Imagery and Mapping Agency, with a turn around
time of three, five, or ten days. The required turn-around
time will be stated on each request for transcription. An OIG
transmittal will accompany every request for transcription
with applicable information regarding each request. (i.e. Names
of interviewees, acronyms used, etc.). Transcription requests
from OIG are a function of response time and page availability.
The contractor shall provide the original transcript to the
OIG and return all cassette tapes for transcription. The
contractor shall provide courier services. The contractor
shall provide diskettes of all transcribed material. The contractor
shall proofread the transcripts and each transcript will have
few typographical errors or errors in transcription. Transcripts
will be on 8 by 11-inch paper and double-spaced. The basic
format will contain: a. Header centered on each page which
states classification of document. Example: UNCLASSIFIED//FOUO.
b. Footer centered on each page which states classification
of document and reads: Example: UNCLASSIFIED//FOUO This is
a PRIVILEDGED DOCUMENT in support of an on-going investigation.
This information cannot be released in whole or in part, nor
can it be republished, without the expressed written approval
of the NIMA Inspector General. c. Classified header and footer.
d. Numbered pages. e. Each line of text will be numbered on
the left margin. f. Transcripts shall be bound and include
a cover sheet. Period of Performance shall be for 12 months
from the date of award. This requirement will be awarded
to one vendor; there will be no split awards. At the time of
award, the potential offeror must possess a "Secret Level"
facility clearance and have access to professional personnel
and couriers capable of handling classified material at the
"Secret Level". All responses to this solicitation shall include
a resume and are due no later than 24 September 2001, at 1500hrs
EST. Interested parties may fax, e-mail, or mail their offers.
It is recommended that questions be forwarded via e-mail. Mailing
address (non-express mail): National Imagery and Mapping Agency,
ATTN: Steve Johnson, PCW, M/S D-6, 4600 Sangamore Road, Bethesda,
Maryland 20816-5003. Fax: 301-227-1015. Phone: 301-227-5130/2.
E-mail address: johnsonsj@nima.mil. Offerors shall contact
the NIMA POC to confirm the receipt of offer. Notes: 1.

EMAILADD: johnsonsj@nima.mil
EMAILDESC:
CITE: (W-256 SN50X4Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Us Agency for International Development (USAID), Contracting
Office, BAMAKO(ID), Department of State, Washington, DC 20521-2050
SUBJECT: R--PROGRAM OF INSTITUTIONAL SUPPORT FOR THE CREATION
OF THE WEST AFRICA POWER POOL
SOL 624-A-01-0043
DUE 111201
POC Acquisition and Assistance Specialist, Mama Traore, Tel:
(223) 22-36-02, Fax: (223)23-16-94, E-mail: matraore
DESC: The United States Agency for International Development
(USAID) is soliciting applications from U.S. private voluntary
organizations, U.S. not-for-profit organizations and U.S. universities
with the requisite capability and experience to conduct a program
aimed at supporting the creation of the West African Power
Pool. For-profit organizations may also submit applications;
however, they will not be entitled to receive a fee or profit
for this activity. Subject to availability of funds, it is
anticipated that one Cooperative Agreement will be awarded
through a process to be described in the RFA. In order to achieve
this objective, USAID's West Africa Regional Program (WARP)
has budgeted $500,000 to support a program a program of joint
collaboration with a West African regional economic or political
organization with the stature to call multinational meetings.
The purpose of this activity is to increase the capacity of
the various committees and working groups that will lead to
the creation, institutionalization and operation of the desired
West Africa Power Pool institutions. All questions related
to this notice and requests for a copy of the RFA must be addressed
in writing by letter, fax, or email to the POC at the address
stated above. Specify the RFA requested and include your complete
firm name, street address, telephone and fax numbers and email
address. No telephone requests will be honored. The issuance
date of the RFA is expected to be on or about September 26,
2001. The closing date for submission of applications will
be approximately 45 days after the actual issuance date. The
preferred method of distribution of USAID Acquisition and Assistance
(A&A) information is via the Internet. (By exception, USAID
can provide solicitations on a 3.5" floppy disk (Microsoft
97 format), via e-mail, or in hard copy.) This pre-solicitation
notice can be viewed and downloaded using the Agency Web Site.
The solicitation, once issued, can be downloaded from the Agency
web site. You are encouraged to access the solicitation via
the Internet as this eliminates possible delays associated
with mailing, in general, and particularly from overseas Missions.
The USAID Worldwide Web address is http://www.usaid.gov. Select
"Business and Procurement" from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations". Here you will see a list of all new solicitations.
You must confirm in writing to the contact person noted above
that you have received this solicitation through the Internet.
As the recipient of this solicitation document, you are responsible
for ensuring that you have received it from INTERNET in its
entirety. USAID bears no responsibility for data errors resulting
from transmission or conversion processes. Further, be aware
that amendments to solicitations are occasionally issued and
will be posted on the same Internet site from which you downloaded
the solicitation. Generally, the Agreement Officer will issue
amendments to all those who have sent in the written confirmation
of solicitation receipt. However, USAID does not guarantee
that an amendment will be issued to you directly based upon
written confirmation that you have downloaded the solicitation
from the Internet. Therefore, you are advised to regularly
check the USAID Internet site for amendments.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: matraore@usaid.gov
EMAILDESC:
CITE: (W-256 SN50X4Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: R--ARCHIVE SERVICE
DUE 092401
POC Edward Smith (301) 227 5005
DESC: This combined synopsis/solicitation notice REPLACES SYNOPSIS
no. 50x0K2 in its entirety. This is a combined synopsis/solicitation
for commercial services for Archivist in support of Oral History
for National Imagery & Mapping Agency,(NIMA). The NAICS Code
assigned to this procurement is 541820 Business Size $5 million.
This notice has been prepared in accordance with the format
in Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Provisions and
clauses are those in effect through Federal Acquisition Circular
97-25. All clauses and provisions should be read and reviewed
carefully, as they provide submission instructions and/or contain
fill-ins. FAR 52.212-1, Instructions to Offerors-Commercial
items; FAR 52.212-2, Evaluation-Commercial Items (Evaluation
Factors- Proposals will be evaluated based on the factors identified
below in the order of relative importance: (a) Technical [Past
Performance will be evaluated as part of Technical]& (b) Price);
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Offerors are advised to include a completed copy of
this provision with there offer); 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 (appropriate clauses will be checked at time of award);
52.239-1, Privacy or Security Safeguards; 252.212-7001, Contract
Terms and Conditions Required to Implement Status or Executive
Orders Applicable to Defense Acquisitions of Commercial Items(appropriate
clauses will be checked at time of award) NARI 5X52.227-9000,
Unauthorized Use of NIMA Name, Seal & Initials; DFAR 252.204-7000,
Disclosure of Information of Information and FAR 52.232-33,
Payment by Electronic Funds Transfer-- Central Contract Registration.
In order to receive an award, the contractor must be registered
the Central Contractor Registration (CCR)Database as prescribed
in DFARS 252.7004. The CCR Database can be obtained by accessing
the Internet or calling 1-888-227-2423. Additionally, a Key
Personal clause will be implemented with the order. The Statement
of Work for the Archivist services apply to information contained
in all media in the custody of NIMA historian. They include:Archival
processing, customary basic preservation procedures, inventorying
and entering records metadata to the folder level in NIMA Voyager
system, assisting in collaborative efforts with NIMA records
management and with the National Aechives,advising on documents
suitable for NIMA displays and exhibits, working with the NIMA
historian on agency records policy, and assisting with customer
service relating to the documents and history of NIMA. The
primary duty station of the contractor shall be in the Historical
Research Facility at NIMA. The Government will provide all
necessary archival supplies and all necessary computer, network,
and telephone connections. Deliverables: Archival Services
are to be completed by September 2002 Contractor must hold
a Secret clearance . the NIMA Historical Research Facility
is a secured collateral Secret level. This requirement will
be awarded to one vendor; there will be no split awards. At
the time of award, the potential offeror must possess a "Secret
Level" facility clearance and have personnel with Secret clearence..
All responses to this solicitation shall include a resume and
are due no later than 24 September 2001, at 1500hrs EST. Interested
parties may fax, e-mail, or mail their offers. It is recommended
that questions be forwarded via e-mail. Mailing address (non-express
mail): National Imagery and Mapping Agency, ATTN: Edward Smith,
PCW, M/S D-6, 4600 Sangamore Road, Bethesda, Maryland 20816-5003.
Fax: 301-227-1015. Phone: 301-227-5130/2. E-mail address: smithe@nima.mil.
Offeror shall call the Contracting Officer to confirm the receipt
of offer. See Notes: 01
LINKURL: htp://www.smithe@nima.mil
LINKDESC:
EMAILADD: smithe@nima.mil
EMAILDESC:
CITE: (W-256 SN50X4T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: R--RETURN AND ACCUMULATION OF USED TONER CARTRIDGES
SOL GS462-01
DUE 100301
POC John Odom, Contracting Officer, Phone 202-305-7320, Fax 202-305-7354,
Email jodom@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/GS462-01/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: R--CONTRACT CLOSEOUT AND DATA DELIVERY SERVICES
SOL DAMT01-01-R-0191
DUE 092401
POC Octavia Capers, 703-428-2044
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. A written solicitation will not be issued. This announcement
consti tutes the only solicitation. DAMT01-01-R-0191 is issued
as a Request for Proposals. This is an 8(a) set-aside and the
associated North American Industry Classification System (NAICS)
is 561499 and small business size standard is $5,000,000.00.
A fixed p rice contract is contemplated. Award will be on or
before 30 Sep 2001. Support Services are needed to closeout
300 completed contracts in support of the Office of the PARC,
HQ MTMC. The contractor will deliver closeout documentation
for signature and an automated database system that tracks
monthly status of contractor s performance completed to date.
The proposed award will be for one base year and two one-year
option periods. BASE PERIOD: 01 Oct 2001 through 30 Sep 2002
0001 Contract Closeout Support 0002 Data Delivery OPTION PERIOD
1: 01 Oct 2002 through 30 Sep 2003 1001 Contract Closeout Support
1002 Data Delivery OPTION PERIOD 2: 01 Oct 2003 through 30
Sep 2004 2001 Contract Closeout Support 2002 Data Delivery
Prospective offerors shall provide a unit and extended amount
for Contract Closeout Support CLIN 0001, 1001, and 2001 based
on 12 months for the base period, option period one, and option
period two. Data Delivery CLIN 0002, 1002, and 2002 are not
separat ely priced. The estimated cost for this effort ranges
from $300,000.00 to $450,000.00 including options. The contractor
shall provide all personnel, equipment, and supplies, except
Government Furnished, necessary to perform contract closeout
and data deliv ery services. Oral presentations will be held
on 19 Sep 2001 at HQ MTMC, MTAQ, Hoffman II, 200 Stovall Street,
Alexandria VA 22332-5000. Prospective offerors shall email
company name and a maximum of three attendees to caperso@mtmc.army.mil
no later tha n 17 Sep 2001, Noon, EST to reserve your time
for presentation. The time limit for oral presentation is 30
minutes and must be presented by one or more personnel who
will perform on the resulting contract. The Statement of Work,
Nondisclosure Statement, DD Form 254, Instructions, and Evaluation
factors shall be downloaded from www.mtmc.army.mil/parc/parc1.htm.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The full text o f a clause may be accessed electronically at
farsite.hill.af.mil. FAR Clause 52.212-4, Contract Terms and
Conditions Commercial Items (May 2001) applies to this acquisition.
Addenda to Clause 52.212-4: 52.217-5 Evaluation of Options
(Jul 1990); 52.217-8 Option to Extend Services (Nov 1999);
52.217-9 Option to Extend the Term of the Contract (Mar 2000),
(a) within 30 days and (c) not to exceed 36 months; 52.219-6
Notice of Total Small Business Set-Aside (Jul 1996); 52.219-17
Section 8(a) Award (Dec 1996); 52.219-18 Notification of Competition
Limited to Eligible 8(a) Concerns (Jun 1999); and DFARS 252.204-7004
Required Central Contractor Registration (Mar 2000). FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (May 2001) applies
to this acquisition. FAR Provisions 52.212-1, Instructions
to Offerors Commercial Items (Oct 2000); and 52.212-2, Evaluation
Commercial Items (Jan 1999) applies to this acquisition. Offerors
are advised to incl ude provision 52.212-3 Offeror Representations
and Certifications Commercial Items (May 2001); a completed
price proposal to include: pricing schedule, Nondisclosure
Statement, and DD254; technical proposal to include: past performance,
related experience and management. Wage Determination No. 94-2103
Revision 24 Area: District of Columbia Statewide applies to
this acquisition and may be downloaded at www.ceals.usac e.army.mil/netahtml/srvc.html.
Offers are due 24 Sep 2001, 9:00 AM, EST to HQ MTMC MTAQ-AI,
Octavia Capers, Hoffman II, 200 Stovall Street, Alexandria
VA 22332-5000. You may contact Octavia Capers at caperso@mtmc.army.mil
for information regarding this solicitation. See Note 1. *****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: caperso@mtmc.army.mil
EMAILDESC:
CITE: (D-256 SN50X566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: R--R--SPACE ELECTRONICS TECHNOLOGY DEVELOPMENT SUPPORT
SOL F29650-01-Q-V049
DUE 092401
POC Kathy Weber, Contract Specialist, Phone (505) 846 - 6284,
Fax (505) 846 - 4571, Email kathy.weber@kirtland.af.mil - Sharron
Szpunar, Contracting Officer , Phone (505) 846 - 4925, Fax
(505) 846-4571, Email sharon.szpunar@kirtland.af.mil
DESC: The 377 CONS/LGCM, Contracting Division, Kirtland AFB,
New Mexico, intends to award a sole source contract to Vanderbilt
University, 512 Kirkland Hall, Nashville TN 37240. This effort
will be in accordance with the attached Statement of Work.
THIS NOTICE IS NOT A REQUEST FOR QUOTATION. Anticipated solicitation
date is 25 September 2001. Anticipated award date is 1 Oct
01. NAICS code is 54133. Size Standard is $2.7M. Delivery Date
is 90 days after receipt of order. For information please contact
Ms. Kathy Weber, Contract Specialist, at 505-846-6284 or Ms.
Sharron Szpunar, Contracting Officer at 505-846-4925.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-V049/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: R--DEVELOPMENT OF UNDERBALANCED DRILLING RISK ANALYSIS
SIMULATION SOFTWARE
SOL S0100940
DUE 092001
POC Mr. John Rogers, Technical Representative - 304-285-4880,
Mr. Robert Mohn - Purchaseing Agent - 412-386-4963
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested, and a written solicitation
document will not be issued. This solicitation is a = Request
for Quotation (RFQ). This solicitation number S0100940 is issued
as a Request for Quote (RFQ). Proposals are due September 20,
2001. This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures. The following items
are to be purchased by the U.S. Department of Energy's National
Energy Technology Laboratory (NETL), Pittsburgh, PA and is
to be shipped to our site located in Morgantown, WV. The National
Energy Technology Laboratory (NETL), Pittsburgh, PA has a requirement
for a subscription in the sole Joint Industry Partnership (JIP)
led by Warrior Technology Inc., for services, published articles
and commercial items to review aspects of risk analysis techniques
associated with under balanced drilling and to what extent
this technology maximizes return on investment when drilling
oil and gas wells. DOE is subscribing to participate in this
Joint Industry Partnership (JIP). (1) To leverage R&D funding
via resource pooling such that the cost to develop an advanced
under balanced drilling software package that integrates and
combines the uncertainties of risked operating costs with risked
benefit (or loss) potential is 10-15% that of the cost if pursued
by another avenue. (2) Transfer of technical decision making
information for DOE/NETL's drilling, Completion, and Stimulation
program to/from an industrial base. This JIP is unique in that
it is the only known JIP developing this technology. DOE is
seeking to enhance the understanding and use of the under balanced
drilling and completion technology to optimize the production
of natural gas in the U.S. Effort is expected to be in two
phases commencing October 1, 2001 and ending September 30,
2002. DOE's initial subscription will be in Phase I. The second
phase will depend upon further industry participation in this
JIP. Immediate deliverables will be: (1) Monthly and other
periodic reports, (2) Executable copies of software WUBA/UNRISKET,
and (3) Industry acceptance. FAR 52.212-1 Instructions to
Offerors - Commercial Items (AUG 1998) is incorporated by reference
and applies to this acquisition. Within FAR 52.212-1, an reference
to "offer" is changed to read as "quote". The provisions at
52.212-2 Evaluation -- Commercial Items (JAN 1999) does not
apply to this acquisition. Instead, the following information
will be used for evaluation of offerors: An award shall be
made to the responsible offeror submitting a technically acceptable
quote and offering the lowest evaluated price. Evaluation is
based on best value including cost and ability to meet stated
requirements above. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. Technical acceptability will be determined solely
on the content and merit of the information submitted response
to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
Price shall be the deciding factor among technically acceptable
quotes. The offeror shall provide backup information to support
the quoted prices (e.g. a copy of current catalog or established
price list, etc.). FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items, FAR 52.214-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.2121-5 Contract
Terms and Conditions Required to implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. FAR provisions
and clauses including FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam ERA, it has (
), has not( ) submitted the most recent report required by
38 U.S.C. 4212(d). (B) An Offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. A Firm Fixed Priced
Purchase Order shall be issued using the Simplified Acquisition
Procedures FAR Part 13. The responses must convey the ability
of the response to meet the stated requirements. The documentation
shall include descriptive literature containing sufficient
technical literature to establish a bonafide capacity of meeting
these requirements. Responses may be mailed to the U.S. Department
of Energy, National Energy Technology Laboratory, ATTN: Mr.
Robert L. Mohn - MS 921-110, PO Box 10940, 626 Cochrans Mill
Road, Pittsburgh, PA 15236-0940 by the COB on September 20,
2001. Request for information shall be addressed to Mr. Robert
L. Mohn, FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-255 SN50X458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: R--EPA OFFICE OF FEDERAL ACTIVITIES TECHNICAL SUPPORT
SOL PR-HQ-01-13500
DUE 091701
POC Paul M. Dawson (202) 564-4473
DESC: This is an amendment to CBD Submission No. 50W4L5 issued
on August 30, 2001. Parties interested in responding to this
market survey can respond via facsimile or email in lieu of
using the regular mail or hand-carry/courier service. Facsimile
submission may be sent to Paul M. Dawson, facsimile no. (202)
565-2559. Email submission should be sent to dawson.paul@epa.gov.

LINKURL: http://www.epa.gov/oamhpod1/adm_placement/prhq0113500/index.htm
LINKDESC:
EMAILADD: dawson.paul@epa.gov
EMAILDESC:
CITE: (W-256 SN50X4G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-2-T-014
DUE 100101
POC Patricia A. Belcher (202)307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Fort Smith, Arkansas--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-2-T-014 must
submit written request by October 1, 2001--This is a Total
Small Business Set-Aside--Bidders's must have the capability
to establish an office within a 50 mile radius from the respective
city limits by the shortest route available*****
CITE: (W-256 SN50X5B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-2-T-015
DUE 100101
POC Patricia A. Belcher (202)307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Cheyenne, Wyoming--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-2-T-015 must
submit written request by October 1, 2001--This is a Total
Small Business Set-Aside--Bidders's must have the capability
to establish an office within a 50 mile radius from the respective
city limits by the shortest route available*****
CITE: (W-256 SN50X5C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICE
SOL DOJ-SAS-2-T-016
DUE 100101
POC Patricia A. Belcher (202)307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Casper, Wyoming--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-2-T-016 must
submit written request by October 1, 2001--This is a Total
Small Business Set-Aside--Bidders's must have the capability
to establish an office within a 50 mile radius from the respective
city limits by the shortest route available*****
CITE: (W-256 SN50X5C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--LIFEGUARD SERVICES
POC Robin Smalley (757) 628-4142, Purchasing Agent - Sources
Sought
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
intends to purchase utilizing Simplified Acquisition Procedures
in accordance with FAR Part 13 and policies in Acquisition
of Commercial Items FAR Part 12 Certified Lifeguard Services
for pool located at USCG Support Center Elizabeth City, NC.
Period of performance will be for one year plus two(2) option
years. This is a Simplified Acquisition with an estimated value
of less than $100,000.00, this is also 100% Small Business
Set-Aside. The North American Industry Classification System
(NAICS) is 561320 and Small Business Size Standard is 10.0
million. All responsible sources may identify their interest
to receive solicitation package via telephone (757) 628-4142.
Interested sources have up to 7(calendar)days after publication
of this notice to respond. This notice is for informational
purposes for Minority, Women-owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call 800-532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-256 SN50X4K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Support Branch (WPYB), 7th & D Streets, NW Room
6072, Washington, DC, 20407
SUBJECT: S--S -- OPEN INVITATION TO ALL SECURITY GUARD CONTRACTORS.
SOL WPYB072701
DUE 091101
POC Wanda Nolen, Contract Specialist, Phone (202) 401-3761, Fax
(202) 708-4723, Email wanda.nolen@gsa.gov - Kathleen Frame,
Contract Price/Cost Analyst, Phone null, Fax null, Email kathleen.frame@gsa.gov
DESC: URGENT: THIS SESSION IS HEREBY CANCELLED UNTIL FURTHER
NOTICE DUE TO RECENT EVENTS IN THE WASHINGTON METROPOLITAN
AREA. FOR INQUIRIES OR ADDITIONAL INFORMATION, PLEASE CONTACT
WANDA NOLEN. The General Services Administration (GSA), National
Capital Region (NCR), Public Buildings Service (PBS) invites
your participation in a learning session on the new preferred
method of procuring security guard contract services. PBS has
partnered with the Federal Supply Service (FSS) to promote
the use of FSS Multiple Award Schedules for security guard
services. We are inviting all firms that provide security guard
services to participate in this session to learn more about
this new procurement method. Contractors are urged to attend
to receive information about how to become a federal supply
schedule contractor, how PBS will use these schedules and much
more. Contractors that are currently providing security guard
services for GSA, NCR and are interested in continuing to do
business with GSA, NCR are strongly encouraged to attend this
session. Wednesday, September 19, 2001 9:00 am to 12:00 pm
General Services Administration National Capital Region 301
7th & D Streets, SW Auditorium Washington, DC 20407 Seating
is limited and pre-registration is required, please respond
early. If you plan to attend, please forward via facsimile
to (202) 401-0076 or e-mail to Service Delivery Support Team@gsa.gov
your company's name and number of attendees. If you need additional
information, you may contact Ms. Wanda Nolen on (202) 260-4372
or Ms. Kathy Frame on (202) 708-9170.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPYB/WPYB072701/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: S--CLEAN LAUNDRY PLANT OVERHEAD PIPES AND DUCTWORK
SOL RFQ 541-011-02
DUE 092101
POC Danny O. Freeman, Contracting Officer, (440) 526-3030 ext
7439
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 541-011-02 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. This is a competitive, 100% Small
Business Set-Aside, for commercial items procurement under
the North American Industry Classification System (NAICS) Code
561720 and Small Business Size Standard of $12.0 Million per
annum. The Louis Stokes Cleveland Department of Veterans Affairs
Medical Center (LSCDVAMC), Cleveland, Ohio is contracting for
all labor, material, equipment, transportation and supervision
necessary to perform outside cleaning of ductwork, overhead
pipes, registers and grill work, in the Laundry Plant, Bldg.
46, of the LSCDVAMC, 10000 Brecksville Road, Brecksville, OH
44141. Services shall be for the base year period of October
1, 2001 through September 30, 2002, with four one-year pre-priced
options for renewal. The contractor provided price schedule
shall contain four (4) cleanings per year, and shall include
pricing for each option year renewal. Contractor shall be required
to perform one (1) cleaning per quarter, for a total of four
cleanings per year, as prescribed herein. Each cleaning episode
shall be completed within the first five days of the following
months; October, January, April, and July. Cleaning service
shall be in accordance with standard industry practice, using
industry standard materials, equipment and procedures. The
size of the building required for cleaning is approximately
25,000 square feet. Contractor shall cover all laundry plant
material, supplies, furniture and equipment using a protective
type covering so as to ensure said items remain free of lint,
dust and debris. Contractor shall sweep floor clean of all
lint, dust and debris, and provide proper disposal of said
debris. The hours of service shall be 3:30 p.m. to 12:00 p.m.
Monday through Thursday, excluding Federal holidays, or contractor
may coordinate a Saturday cleaning from 7:30 a.m. through 3:30
p.m. Each cleaning episode shall be completed within the eight-hour
periods established herein. Contractor shall contact the Laundry
Plant Manager at least one week in advance of the date he/she
plans to start each cleaning. The Laundry Plant Manager may
be contacted at (440) 526-3030 extension 6290. The Laundry
Plant Manager will inspect the cleaning service at the time
of performance. Should the Laundry Plant Manager determine
that the area requires re-cleaning contractor shall re-clean
areas as instructed at no additional cost to the Government.
For failure to perform cleaning services within the established
performance period, a deduction of 1/90th of the quarterly
rate shall be taken for each day the area remains unclean.
Furthermore, failure to perform any of the services as set
forth in this contract may be considered grounds for termination
for cause under the termination for cause clause of the contract.
Payment will be made quarterly, thirty (30) days in arrears,
upon receipt of a proper invoice. Invoices shall be submitted
in accordance with Federal Acquisition Regulation 52.212-4(g)
and shall be submitted to, Chief, Fiscal Service 04(B), VA
Medical Center, 10000 Brecksville Road, Brecksville, OH 44141.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
items is incorporated by reference with the following changes,
items (e) and (h) of the standard clause are deleted. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial items
Alternate III, with their offer. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, is incorporated
by reference, which includes the following addendum 52.217-8
(in by reference), 52.217-9 (which provides that the Government
may extend the term of the contract within 60 calendar days,
provided that the Government shall provide a preliminary notice
of intent at least 60 calendar prior to the expiration date;
and services under this contract shall not exceed five (5)
years), 52.232-18 (in by reference), 52.232-19 (which provides
that funds are not authorized past September 30 of any fiscal
year, unless written authorization is received from the Contracting
Officer), 52.233-3 (in by reference), 52.244-6 (in by reference),
52.252-2, and VAAR 852.219-70 (in by reference), 852.237-70
(in by reference), 852.270-1 (in by reference) and 852.270-4
(in by reference). The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is incorporated by reference, which shall include the
following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-13, 52.232-34, 52.222-41, and 52.222-42
. Wage Determination No. 1994-2415, Revision No. 19, Revision
dated May 31, 2001 applies to this acquisition. Interested
offerors may submit their proposals along with a completed
copy of the provision at 52.212-3 Offeror Representations and
Certifications-Commercial Items Alternate III, on or before
4:30 p.m., September 21, 2001. The clauses required under the
terms of this solicitation may be located on the Internet web
site http://www.arnet.gov/far/. Quotations may be provided
to the Contracting Officer at the address above or Fax a (440)
838-6052.
CITE: (W-256 SN50X4Z4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES FOR THE COMBINED BACHELORS QUARTERS,
NAVSTA PASCAGOULA, FL
SOL N68836-01-T-0254
DUE 101201
POC Brenda Norris, (904) 542-1139
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for Laundry Services for Government owned linens
at the Combined Bachlors Quarters, NAVSTA Pascagoula, FL. The
requirement is for a base period and two option periods. This
requirement is a 100% set-aside for small business, NAICS code
is 812320 and size standard is $3.5 million. All interested
small business must submit a request in writing via emil or
fax (904) 542-1098. This procurement will be conducted under
the test procedures of Section 4202 of the Clinger-Cohen Act
of 1996.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-256 SN50X506)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--NEWSLETTERS
SOL C709-S
POC Denise Wilson (Please No collect calls)
DESC: Single award term contract for the period beginning February
1, 2002 and ending January 31, 2003 for the Department of Navy.
Production area, assumed 100-kilometer (62-mile) radius of
zero milestone, Washington, DC. Approximately four orders per
year for approximately 120,000 to 125,000 copies per order
with 12 to 24 pages per order. Size: 216 x 279mm (8 x 11").
Prints head to head in black ink. Operations include making
reproducibles, printing, binding, drilling, packing and distribution.
Bids offered are f.o.b. contractor's city for all mailing and
f.o.b. destination for bulk delivery. Quality attributes level
IV. Bid opening anticipated in December 2001. Bid request on
firm's letterhead.
CITE: (W-256 SN50X4B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CAT I: COPYING OF MISCELLANEOUS SINGLE AND MULTI-LEAF
ITEMS CAT II: LITIGATION COPYING
SOL Program 2568-S
DUE 092701
POC Dotti Griffith (ext. 18), Printing Specialist or Steve Boortz
(ext. 11), Contracting Officer 614-488-4616
DESC: Single award term contract for the period beginning October
1, 2001 and ending September 30, 2002 for Department of Justice,
Cleveland, Ohio. These specifications cover electrostatic copying
in black ink and full color of single leaf products/reports/
manuals/litigation's/tri-folds/bluelines/enlargements. Operations
required will include copy pickup, electrostatic copying, binding,
packing and delivery. Approximately 266 orders. Various trim
sizes up to and including 49 x 36". Approximately 1 to 4,400
copies per order and approximately 1 to 21,000 pages per order.
CATEGORY I: Electrostatic copying in black ink and full color
of single leaf products/reports/manuals/tri-folds/bluelines/enlargements.
CATEGORY II: Electrostatic copying of Litigation's. RESTRICTION
ON LOCATION OF PRODUCTION FACILITIES: All production facilities
used in the manufacture of the product(s) ordered under this
contract must be located within a 50-mile DRIVING radius of
400 United States Court House, Cleveland, Ohio 44113. Material
to be picked up from and delivered to Cleveland, Ohio. Production
time 1 to over 5 workdays. Telephone/Telegraph requests are
not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-256 SN50X4G0)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--PAMPHLETS
SOL Program C101-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-02. Pamphlets,
8-1/2 x 11", printing in black ink and paste on fold or saddle
wire stitch. Anticipating 12 orders per year (one per month)
for approximately 2,200 copies of 8 pages per order. Operations
include film making, printing, binding, and delivery. Copy
pickup in Washington, DC. Quality level III. Bid opening anticipated
during the month of December, 2001. Request bid invitation
by letter to the address above.
CITE: (W-256 SN50X4H2)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--PAMPHLETS
SOL Program C147-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-02. Pamphlets,
8-1/2 x 11", printing in black ink and two additional ink colors,
fold from 25-1/2 x 11" to 8-1/2 x 11". Anticipating four orders
per year (quarterly) for approximately 365,000 copies of 6
pages per order. Operations include composition, making reproducibles,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality level IV. Bid opening anticipated during
the month of December, 2001. Request bid invitation by letter
to the address above.
CITE: (W-256 SN50X4H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: T--MISCELLANEOUS EDUCATIONAL MATERIALS
SOL RFP 01-08
DUE 092701
POC Janice Arthur, Telephone No. (505) 248-4112
DESC: The Indian Health Service, National Diabetes Program has
a requirement for printing of educational materials to inform
patients, physicians and health care providers on how to manage
and plan the health care of diabetes patients. This is a Total
Small Business Set-Aside. The applicable NAICS Code is 561439
and the size standard is $5 Million. Period of Performance
for this Indefinite Delivery Indefinite Quantity (IDIQ)task
ordering type contract is from Date of Award through September
15, 2002 with two (1) year option periods. Request for RFP
01-08 must be in writing. Telephone request not accepted but
FAXED requests may be sent to (505) 248-4641. Closing date
and time for proposal submission is September 27, 2001 at 11:00
AM (local time) at the above address. Facisimile and e-mail
responses are not acceptable.*****
EMAILADD: jarthur@abq.ihs.gov
EMAILDESC:
CITE: (W-256 SN50X4J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS TAX BULLETINS
SOL Program 2490-S
DUE 101701
POC Term Contracts Section (404) 605-9160
DESC: Single award term contract in two categories for the IRS.
Beginning November 1, 2001 and ending October 31, 2002 with
possible option years. Quality Level IV is required. These
specifications cover the production of pamphlets requiring
such operations as electronic prepress, film-making, printing,
binding, affixing labels, packing, and distribution. Approximately
65 orders (category 1 - Atlanta, GA) and approximately 15 orders
(category 2 - Florence, KY). Quantities range from approximately
700 to 60,000; page count ranges from 2 to 12. Trim size: 8-1/2
x 11". Various binding styles. Mail/ship f.o.b. contractor's
city. Complete production and delivery required within 5 to
7 workdays. Request for bid package may be faxed to (404) 605-9185
and must be made on contractor's letterhead referencing Program
2490-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: rdaniels@gpo.gov
EMAILDESC:
Office
CITE: (W-256 SN50X4J2)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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
SOL Program C196-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 02-01-02. Books,
8-1/2 x 11", printing in black or red (Pantone 186) ink with
various binding styles. Anticipating three orders per year
for approximately 10,000 to 13,000 copies of 800 to 1,000 pages
per order. Operations include printing, binding, packing, mailing,
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of December,
2001. Request bid invitation by letter to the address above.
CITE: (W-256 SN50X4K8)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--PAMPHLETS
SOL Program C92-S
POC Stuart Friedman, 202-512-0310
DESC: Single award term contract for the period 02-01-02. Pamphlets,
8-3/8 x 10-3/4", printing 4-color process, or black ink plus
one additional ink color and saddle wire stitching. Anticipating
six order per year for approximately 16,000 to 18,000 copies
of 52 pages per order. Operations include electronic prepress,
printing, binding, packing, and distribution. Copy pickup in
Fort Belvoir, VA. Quality level III. Bid opening anticipated
during the month of December, 2001. Request bid invitation
to the address above.
CITE: (W-256 SN50X4L7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: T--T -- CAMCORDER AND EQUIPMENT
SOL Reference-Number-F41636-01-T-C0457
DUE 091901
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0457 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: =20 CLIN 0001: Panasonic, Model #AJ-900WA, DVCPRO50
Camcorder, 2 each. = CLIN 0002: Fujion, Model #A19x8.7BRM4,
2/3? Fujion Lense, 2 each. = CLIN 0003: Panasonic, Model #AJ-MC700,
Microphone Kit, 2 each. CLIN = 0004: Panasonic, Model #AJ-VF20,
2? EVF 16:9/4:3 Switchable, 2 each. = CLIN 0005: Panasonic,
Model #AJ-MH700, Microphone Holder, 2 each. = CLIN 0006: Model,
SHAN-TM700, Tripod Adapter, 2 each. CLIN 0007: = Model, SHAN-B9,
Thermodyne Shipping Case, 2 each. CLIN 0008: Model, APB700,
Anton/Bauer Battery Package, 2 each. Trade up credit for existing
old system (ID 500824)is welcome. The = above equipment will
be used to interface with existing systems of the = same make,
model, and function. Interested persons may identify their
= interests and capability to respond to the requirement request.
= Offerors must complete Representations and Certifications
if not = already on file with this office, and must be registered
in the = Government Central Contractor Registration (CCR) Program.
An official = separate request for quotation (RFQ), or request
for proposal (RFP), = will not be provided incidental to this
announcement. All interested = parties may be submit their
offers via Fax, e-mail, or, US Postal = System. The Government
will consider all proposals received within 15 = days after
date of publication of this synopsis. Award will be based =
on conformance to the conditions of the requirement, evaluation
of = price, responsibility of offeror, and the overall best
value to the = Government, in terms of, technical capability,
price, delivery, and = special features. Quotes must be received
no later than 4:00PM (CST), = 19 Sep 2001, with acceptance
to be valid for 30 days. Submit quotes to = fax number 210)
671-1199. or, mail to 37th CONS, Attn: Ron Du Pree, = 1655
Selfridge Ave, Lackland, AFB, TX 78236. Telephone (210) 671-1772.
= A determination 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 for the = purpose of determining to conduct a competitive
procurement. CBD Notes = 22 and 26 apply. FAR Clauses 52.212-1,
52.212-3, 52.212-4, and = Paragraph (d), 52.212-5 are incorporated
by reference. To check the = FAR references cited in this announcement,
please refer to = www.farsite.hill.af.mill or www.arnet.gov
. Evaluation factors per = 52.212-2 are: Technical capability,
Price, Delivery, and Special = features.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0457/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4O6)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--NEWSLETTER
SOL Program C798-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 020102
and ending 013103 for the National Archives and Records Administration.
Production area, restricted to within 40-kilometer (25 miles)
radius of College Park, MD. Furnished material pickup in Washington,
DC. Approximately 4 orders per year for approximately 3,200
copies of 20 to 24 pages per order. Size: 216 x 279 mm (8-1/2
x 11"). Black ink. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
F.o.b. destination in Washington, DC. Quality attributes level
III. Bid opening anticipated in December 2001. Bid request
on firm's letterhead.
CITE: (W-256 SN50X4X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: T--ON-LINE SUBSCRIPTION OF CONGRESSIONAL QUARTERLY
SOL Reference-Number-F8010111650100
DUE 092801
POC Jennifer Spooner, Contract Specialist, Phone (202) 767-7937,
Fax (202) 767-7814, Email Jennifer.Spooner@bolling.af.mil -
Lynne Radtke, Contract Specialist, Phone 202-767-8095, Fax
202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: The 11th Contracting Squadron, Bolling AFB DC intends to
award a simplified acquisition, purchase order to Congressional
Quarterly Inc. for the purchase of on-line subscriptions of
full text versions of Congressional documents. In the efforts
to promote competition, SAF/FMB and FML have found that previous
companies that provided on-line congressional services have
merged with Congressional Quarterly Inc. Award will be subject
to the availability of funds. Award of this solicitation will
be made on or about 30 September 2001. NAICS Code: 511120.
No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F8010111650100/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X548)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--MARGINALLY PUNCHED CONTINUOUS FORMS AND SETS
SOL C585-S
POC Denise Wilson (Please no collect calls)
DESC: Single award term contract for the period beginning February
1, 2002 and ending January 31, 2003 for the Department of Navy.
Production area, assumed 100-kilometer (62-mile) radius of
zero milestone, Washington, DC. Approximately four orders per
year for approximately 120,000 to 125,000 copies per order
with 12 to 24 pages per order. Size: 216 x 279mm (8 x 11").
Prints head to head in black ink. Operations include making
reproducibles, printing, binding, drilling, packing and distribution.
Bids offered are f.o.b. contractor's city for all mailing and
f.o.b. destination for bulk delivery. Quality attributes level
IV. Bid opening anticipated in December 2001. Bid request on
firm's letterhead.
CITE: (W-256 SN50X563)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--MARGINALLY PUNCHED CONTINUOUS FORMS AND SETS
SOL C585-S
POC Denise Wilson (Please no collect calls)
DESC: Single award term contract for the period beginning February
1, 2002 and ending January 31, 2003 for the Department of Navy.
Production area, assumed 100-kilometer (62-mile) radius of
zero milestone, Washington, DC. Approximately four orders per
year for approximately 120,000 to 125,000 copies per order
with 12 to 24 pages per order. Size: 216 x 279mm (8 x 11").
Prints head to head in black ink. Operations include making
reproducibles, printing, binding, drilling, packing and distribution.
Bids offered are f.o.b. contractor's city for all mailing and
f.o.b. destination for bulk delivery. Quality attributes level
IV. Bid opening anticipated in December 2001. Bid request on
firm's letterhead.
CITE: (W-256 SN50X564)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--SEMPER FIDELIS, MEMORANDUM FOR RETIRED MARINES
SOL C709-S
POC Denise Wilson (Please no collect calls)
DESC: Single award term contract for the period beginning February
1, 2002 and ending January 31, 2003 for the Department of Navy.
Production area, assumed 100-kilometer (62-mile) radius of
zero milestone, Washington, DC. Approximately four orders per
year for approximately 120,000 to 125,000 copies per order
with 12 to 24 pages per order. Size: 216 x 279mm (8 x 11").
Prints head to head in black ink. Operations include making
reproducibles, printing, binding, drilling, packing and distribution.
Bids offered are f.o.b. contractor's city for all mailing and
f.o.b. destination for bulk delivery. Quality attributes level
IV. Bid opening anticipated in December 2001. Bid request on
firm's letterhead.
CITE: (W-256 SN50X568)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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
SOL Program B287-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 02-01-02 to 01-31-03.
Pamphlets, 8-1/2 x 11", printing in one or two ink colors and
wire stitching in upper left corner. Anticipating 6 orders
each per year of two publications for 1,500 to 3,500 copies
of 20 to 36 pages per order. Operations include printing, binding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of December, 2001. Request bid invitation by letter to
the address above.
CITE: (W-256 SN50X581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: U--ULTRASONIC PULSE ECHO TRAINING.
SOL DTRA0101T0021
DUE 092001
POC Delilah Jones, 703-767-4602
DESC: Notice of intent to award a sole source contract. The
Defense Threat Reduction Agency (DTRA) intends to negotiate
and award a sole source firm-fixed-price contract under the
auspices of FAR Part 12, to Eastern NDT, Incorporated, Hopewell,
Virginia for Ult rasonic Pulse Echo (UPE) Training. This training
shall provide basic theory of ultrasonic technology to a degree
that course participants will have an understanding of UPE
gauging to determine container thickness and fill level, and
be able to explain the process to Organization for the Prohibition
of Chemical Weapons (OPCW) inspectors with respect to material
velocities, surface roughness and geometrical configurations,
relevant to Chemical Weapons Convention (CWC). Primary focus
shall be placed on hands- on, practical exercises that will
enable students to understand and operate UPE equipment. The
period of performance will be for one year from date of award
with four courses of instruction conducted during this period.
THIS IS NOT A REQUEST FOR COMPETITI VE PROPOSALS. Interested
parties have ten (10) days from the date of publication of
this Synopsis, to submit in writing, to the identified point
of contact, clear and convincing evidence of their qualifications
and/or capabilities. Such qualifications an d/or capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after ten (10) 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 conduct this effort as a full-and-open competitive procurement,
based upon responses to this notice, is solely within the discretion
of the Government. All inquiries must be su bmitted in writing
to the address or facsimile number stated herein and to the
attention of Ms. Delilah Jones, Contract Specialist. Responses
to this notice must be received by close of business, September
20, 2001. Responses must include your business n ame, point
of contact, address, and telephone number with area code. Telephone
requests or inquiries will not be accepted. Requests may be
faxed to (703) 767-4691. If no responses are received, an award
will be made to Eastern NDT, Incorporated.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: delilah.jones@dtra.mil
EMAILDESC:
CITE: (D-255 SN50X412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--INSTRUCTIONAL METHODS
SOL DACW87-01-Q-0013
DUE 092701
POC Contact Eric Tippit (256)895-1136, Contract Specialst, or
Phyllis A. Pond (256)895-1148, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.603, 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
"DACW87-01-Q-0013" is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions are
those in effect through Federal Acquisition Circular 90-42.
NAICS CODE is 611430. This acquisition is set-aside for Small
Business. Small Business Size Standard is $5M . The details
of the award are as follows: Offerors shall provide all services,
personnel, material, audio-visual aids, training aids, travel
and lodging necessary to revise and present a course of instruction
entitled "Instructional Methods." The course is designed to
give students skill in developing and conducting any type of
training, presentations and briefings. DESCRIPTION: Topics
covered through lectures, demonstrations, and practical exercises
include Systematic Approach to Training, roles of the instructor,
instructional objectives, communications skills, lesson planning,
instructional aids, the adult learner, methods of instruction,
classroom management, counseling, tests, and questioning techniques.
The student demonstrates mastery of these topics through the
development and presentation of a lecture with questions, directed
discussion, and student involvement activity. STUDENTS: The
students in the Instructional Methods course must have been
identified as potential instructors in the Proponent Sponsored
Corps of Engineers (PROSPECT) Program or have been charged
with developing and conducting any type of training, presentations,
or briefings. Students will select one technical job-related
topic on which the three student practicums will be based.
There will be one ten-minute lecture with questions, a ten-minute
directed discussion, and a twenty-minute student involvement
activity - all on the same topic. Development for all three
practicums will be done in the class. This will be a firm-fixed
type contract with two option years. All course sessions are
being taught in Huntsville, AL. Sessions scheduled for FY02
are as follows: Session 02-01, 15-19 Oct 01; Session 02-02,
17-21 June 02; Session 02-03, 29 Oct-2 Nov 01; Session 02-04,
25 Feb-1 Mar 02. The following Sessions are for Option Year
FY03: Session 03-01, 21-25 Oct 03; Session 03-02, 7-11 Jul
03. The following Sessions are for Option Year FY 04: Session
04-01, 11-15 Oct 04; Session 04-02, 21-25 Jun 04. Sessions
consist of 36 hours of classroom instruction, with 25 students
per session. The provision at FAR 52.212-1, "Instructions to
Offerors-Commercial Items" applies to this acquisition. FAR
52.212-2 "Evaluation-Commercial Items" also applies. The "fill-in
information at FAR 52.212-2(a) is as follows: Evaluation Criteria:
The contractor shall provide a team of 2 instructors (including
one lead and one assistant instructor). The lead instructor
will be available at the training site throughout the course
instruction in order to coordinate logistical matters and provide
consistency to the overall course. The assistant instructor
will be at the training site to teach and assist the lead instructor
in accordance with their specialized areas of expertise. The
required experience and qualifications are defined in defined
in the following: 1. TEACHING EXPERIENCE (a) The lead instructor
should have 200 hours of teaching experience during the past
5 years in courses designed to teach instructional methodology
to instructors and/or trainers. (b) Topics covered in these
200 hours shall have covered the following areas on the development
of criterion referenced instruction: development of learning
objectives, test items, lesson planning, systematic approach
to training, development and use of instructional aids and
classroom management. (c) The assistant instructor should have
100 hours of teaching experience during the past 3 years in
courses designed to teach instructional methodology to instructors
and/or trainers. (d) Topics covered in these 100 hours shall
have covered the following areas on the development of criterion
referenced instruction: development of learning objectives,
test items, lesson planning, systematic approach to training,
development and use of instructional aids and classroom management.
Offerors shall provide resumes addressing the following issues:
(1) Teaching experience in the relevant subject areas. Documentation
required for teaching experience include: title of course;
one paragraph (no more than 50 words) describing course content;
nature of audience; date and number of instructional hours.
Teaching experience should have involved instructing adult
learners in a work-related rather than academic setting. A
short course of instruction is considered to be 40 hours or
less of instruction. Identify proposed instructors scheduled
to teach each course session. Also, identify proposed lead
and assistant instructors scheduled to teach each course session.
2. EDUCATION REQUIREMENTS Each instructor shall possess an
earned bachelor's degree from an accredited college or university
in education or a field directly related to education with
a minimum of 24 hours in educational courses. Provide a copy
of diploma and/or transcripts. Documentation required for education
requirements include: copy of diploma and/or transcripts that
substantiate a field directly related to education, college
name and year degree acquired. Offerors shall include a completed
copy of the provision at FAR 52.212-3 "Offeror Representations
and Certifications-Commercial Items" with this offer. FAR 52.212-4
"Contract Terms and Conditions-Commercial Items" applies to
this acquisition. FAR 52.212-5 " Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items" applies to this acquisition. In conjunction with FAR
52.212-5, the following FAR clauses apply this acquisition:
52.222-21, "Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-16,
Sanctioned European Union Country Services; 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration.
Additionally, the following Far clauses apply: 52.227-14, Rights
in Data- -General (Jun 1987); DFARS 252.201-7000, Contracting
Officers Representative (Dec 1991). The following local clause
also applies to this acquisition: 52.242-4406 "DATA SUBMITTAL,
The cost for all required data submittals for each line item
shall be included in the unit price for that line item. Data
shall be submitted per DD Form 1423, Contract Data Requirements
List." To be considered eligible for award, the successful
contractor must be registered with the DOD Central Contractor
Registration (www.ccr2000) and provide a DUNS number which
may be obtained through information at the following Internet
site: //www.dnb.com/, or by calling 800-234-3867. Contract
Line Items: Schedule B Instructional Methods 0001 Instructional
Methods Fiscal Year, FY 02 Base Contract Period Schedule
for Instruction All Course Sessions to be held in Huntsville,
AL 0001AA 02-01, 15-19 Oct 2001, $ _____________ 0001AB
02-02, 17-21 Jun 2002, $ ______________ 0001AC 02-03,
29 Oct 2 Nov 2001 $______________ 0001AD 02-04, 25 Feb
1 Mar 2002 $______________ 0002 Post Award Meeting $_____________
Attend 1 (1) day post award Meeting with the Government IAW
SOW Para 2.1 0003 Dry Run: Huntsville, AL $_____________
Date to be determined 1 (one) day IAW SOW Para 2.2 0004
Develop/Revise Student Course Material IAW Para 2.3 for Base
Contract Period or first year, Fiscal Year 02 0004AA Revise
Schedule Instruction $_____________ IAW Contract Data Requirements
List A001 0004AB Revise Instructor Lesson Plans $_____________
IAW Contract Data Requirements List A002 0004AC Revise
Pre and Post Test $______________ IAW Contract Data Requirements
List A003 0004AD Revise Training Course Manual $______________
IAW Contract Data Requirements List A004 0004AE Revise
Audio Visuals $______________ IAW Contract Data Requirements
List A005 0005 Session Numbers and Dates for First (1st
) Option Year, FY 03 0005AA 03-01, 21 25 October 2003 $_______________
0005AB 03-02l, 07-11 July 2003 $_______________ 0005AC
Reproduction of Course Manual $_______________ 0006 Session
Numbers and Dates for Second (2nd ) Option Year, FY 04
0006AA 04-01, 11 - 15 October 2004 $_______________ 0006AB
04-02, 21 25 June 2004 $_______________ 0006AC Reproduction
of Course Material $_______________ This proposed acquisition
is 100% set-aside for Small Business Concerns. The Statement
of Work and related course materials are accessible on the
web at WWW.hnd01.usace.army.mil. Click on "Doing Business with
HNC." Click on Directorate of Contracting." Click on "Business
Opportunities." Click on "Electronic Bid Solicitations." Then
click on "DACW87-01-Q-0013." The mailing address is US Army
Corps of Engineers, 4820 University Drive, Huntsville, AL 35816-0001.
Offers are due by September 27, 2001, No Later Than 1:00 P.M.
POC for this action is Eric Tippit, Contract Specialist, (e-mail
address) Eric.Tippit@hndo01.usace.army.mil. See numbered note
1.
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-255 SN50X440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: U--EDUCATION SERVICES
SOL RFQ-50102-0032-01
DUE 111001
POC Barbara J. Kelley 512-321-3903 ext 442 or Paul Sexton 521-321-3903
ext 433
DESC: This request for qutation is set aside for small business.
Contractor shall provide the services of a Vocational/Training
Consumer Electronics Instructor. Course instruction shall include
but not limited to the following topics: Equipment Repair and
shall have industry certification. Services to be provided
in the Education Department at the Federal Correctional Institution,
Bastrop, Texas. Information on this RFQ may be obtained by
calling 512-321-3903 ext 442 or 433.
LINKURL: URL:http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: bkelley@bop.gov or psexton@bop.gov
EMAILDESC:
CITE: (W-256 SN50X4C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: U--ON-LINE LICENSE AGREEMENT
SOL MDA905-01-Q-0071
DUE 092801
POC David Travis, Contract Specialist, 301-295-3868, David Denton,
Contracting Officer, 301-295-3068
DESC: The Uniformed Services University of the Health Sciences
proposes to award on a sole source basis, a contract to, MedCases,
Inc. 1401 Walnut Street, 12th Floor, Philadelphia, PA 19102,
for 24-hour access to on-line virtual clinical simulations
training modules designed to meet the needs of medical students,
interns, and medical residents.
CITE: (W-256 SN50X4G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: U--EDUCATION SERVICES
SOL RFQ-50102-0032-01
DUE 101001
POC Barbara J. Kelley 512-321-3930 ext 442 or Paul E. Sexton
512-321-3903 ext 433
DESC: The closing date for Request for Quotation 50102-0032-01
was incorrectly entered as 111001 (November 10, 2001). The
CORRECT CLOSING DATE IS 101001 (October 10, 2001). All other
information remains the same.
EMAILADD: bkelley@bop.gov or psexton@bop.gov
EMAILDESC:
CITE: (W-256 SN50X4H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--INSTRUCTIONAL METHODS
SOL DACW87-01-Q-0160
DUE 092801
POC Contact Eric Tippit (256)895-1136, Contract Specialst, or
Phyllis A. Pond (256)895-1148, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.603, 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
"DACW87-01-Q-0160" is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions are
those in effect through Federal Acquisition Circular 90-42.
NAICS CODE is 611430. This acquisition is set-aside for Small
Business. Small Business Size Standard is $5M . The details
of the award are as follows: Offerors shall provide all services,
personnel, material, audio-visual aids, training aids, travel
and lodging necessary to revise and present a course of instruction
entitled "Instructional Methods." The course is designed to
give students skill in developing and conducting any type of
training, presentations and briefings. DESCRIPTION: Topics
covered through lectures, demonstrations, and practical exercises
include Systematic Approach to Training, roles of the instructor,
instructional objectives, communications skills, lesson planning,
instructional aids, the adult learner, methods of instruction,
classroom management, counseling, tests, and questioning techniques.
The student demonstrates mastery of these topics through the
development and presentation of a lecture with questions, directed
discussion, and student involvement activity. STUDENTS: The
students in the Instructional Methods course must have been
identified as potential instructors in the Proponent Sponsored
Corps of Engineers (PROSPECT) Program or have been charged
with developing and conducting any type of training, presentations,
or briefings. Students will select one technical job-related
topic on which the three student practicums will be based.
There will be one ten-minute lecture with questions, a ten-minute
directed discussion, and a twenty-minute student involvement
activity - all on the same topic. Development for all three
practicums will be done in the class. This will be a firm-fixed
type contract with two option years. All course sessions are
being taught in Huntsville, AL. Sessions scheduled for FY02
are as follows: Session 02-01, 15-19 Oct 01; Session 02-02,
17-21 June 02; Session 02-03, 29 Oct-2 Nov 01; Session 02-04,
25 Feb-1 Mar 02. The following Sessions are for Option Year
FY03: Session 03-01, 21-25 Oct 03; Session 03-02, 7-11 Jul
03. The following Sessions are for Option Year FY 04: Session
04-01, 11-15 Oct 04; Session 04-02, 21-25 Jun 04. Sessions
consist of 36 hours of classroom instruction, with 25 students
per session. The provision at FAR 52.212-1, "Instructions to
Offerors-Commercial Items" applies to this acquisition. FAR
52.212-2 "Evaluation-Commercial Items" also applies. The "fill-in
information at FAR 52.212-2(a) is as follows: Evaluation Criteria:
The contractor shall provide a team of 2 instructors (including
one lead and one assistant instructor). The lead instructor
will be available at the training site throughout the course
instruction in order to coordinate logistical matters and provide
consistency to the overall course. The assistant instructor
will be at the training site to teach and assist the lead instructor
in accordance with their specialized areas of expertise. The
required experience and qualifications are defined in defined
in the following: 1. TEACHING EXPERIENCE (a) The lead instructor
should have 200 hours of teaching experience during the past
5 years in courses designed to teach instructional methodology
to instructors and/or trainers. (b) Topics covered in these
200 hours shall have covered the following areas on the development
of criterion referenced instruction: development of learning
objectives, test items, lesson planning, systematic approach
to training, development and use of instructional aids and
classroom management. (c) The assistant instructor should have
100 hours of teaching experience during the past 3 years in
courses designed to teach instructional methodology to instructors
and/or trainers. (d) Topics covered in these 100 hours shall
have covered the following areas on the development of criterion
referenced instruction: development of learning objectives,
test items, lesson planning, systematic approach to training,
development and use of instructional aids and classroom management.
Offerors shall provide resumes addressing the following issues:
(1) Teaching experience in the relevant subject areas. Documentation
required for teaching experience include: title of course;
one paragraph (no more than 50 words) describing course content;
nature of audience; date and number of instructional hours.
Teaching experience should have involved instructing adult
learners in a work-related rather than academic setting. A
short course of instruction is considered to be 40 hours or
less of instruction. Identify proposed instructors scheduled
to teach each course session. Also, identify proposed lead
and assistant instructors scheduled to teach each course session.
2. EDUCATION REQUIREMENTS Each instructor shall possess an
earned bachelor's degree from an accredited college or university
in education or a field directly related to education with
a minimum of 24 hours in educational courses. Provide a copy
of diploma and/or transcripts. Documentation required for education
requirements include: copy of diploma and/or transcripts that
substantiate a field directly related to education, college
name and year degree acquired. Offerors shall include a completed
copy of the provision at FAR 52.212-3 "Offeror Representations
and Certifications-Commercial Items" with this offer. FAR 52.212-4
"Contract Terms and Conditions-Commercial Items" applies to
this acquisition. FAR 52.212-5 " Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items" applies to this acquisition. In conjunction with FAR
52.212-5, the following FAR clauses apply this acquisition:
52.222-21, "Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-16,
Sanctioned European Union Country Services; 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration.
Additionally, the following Far clauses apply: 52.227-14, Rights
in Data- -General (Jun 1987); DFARS 252.201-7000, Contracting
Officers Representative (Dec 1991). The following local clause
also applies to this acquisition: 52.242-4406 "DATA SUBMITTAL,
The cost for all required data submittals for each line item
shall be included in the unit price for that line item. Data
shall be submitted per DD Form 1423, Contract Data Requirements
List." To be considered eligible for award, the successful
contractor must be registered with the DOD Central Contractor
Registration (www.ccr2000) and provide a DUNS number which
may be obtained through information at the following Internet
site: //www.dnb.com/, or by calling 800-234-3867. Contract
Line Items: Schedule B Instructional Methods 0001 Instructional
Methods Fiscal Year, FY 02 Base Contract Period Schedule
for Instruction All Course Sessions to be held in Huntsville,
AL 0001AA 02-01, 15-19 Oct 2001, $ _____________ 0001AB
02-02, 17-21 Jun 2002, $ ______________ 0001AC 02-03,
29 Oct 2 Nov 2001 $______________ 0001AD 02-04, 25 Feb
1 Mar 2002 $______________ 0002 Post Award Meeting $_____________
Attend 1 (1) day post award Meeting with the Government IAW
SOW Para 2.1 0003 Dry Run: Huntsville, AL $_____________
Date to be determined 1 (one) day IAW SOW Para 2.2 0004
Develop/Revise Student Course Material IAW Para 2.3 for Base
Contract Period or first year, Fiscal Year 02 0004AA Revise
Schedule Instruction $_____________ IAW Contract Data Requirements
List A001 0004AB Revise Instructor Lesson Plans $_____________
IAW Contract Data Requirements List A002 0004AC Revise
Pre and Post Test $______________ IAW Contract Data Requirements
List A003 0004AD Revise Training Course Manual $______________
IAW Contract Data Requirements List A004 0004AE Revise
Audio Visuals $______________ IAW Contract Data Requirements
List A005 0005 Session Numbers and Dates for First (1st
) Option Year, FY 03 0005AA 03-01, 21 25 October 2003 $_______________
0005AB 03-02l, 07-11 July 2003 $_______________ 0005AC
Reproduction of Course Manual $_______________ 0006 Session
Numbers and Dates for Second (2nd ) Option Year, FY 04
0006AA 04-01, 11 - 15 October 2004 $_______________ 0006AB
04-02, 21 25 June 2004 $_______________ 0006AC Reproduction
of Course Material $_______________ This proposed acquisition
is 100% set-aside for Small Business Concerns. The Statement
of Work and related course materials are accessible on the
web at WWW.hnd01.usace.army.mil. Click on "Doing Business with
HNC." Click on Directorate of Contracting." Click on "Business
Opportunities." Click on "Electronic Bid Solicitations." Then
click on "DACW87-01-Q-0160." The mailing address is US Army
Corps of Engineers, 4820 University Drive, Huntsville, AL 35816-0001.
Offers are due by September 27, 2001, No Later Than 1:00 P.M.
POC for this action is Eric Tippit, Contract Specialist, (e-mail
address) Eric.Tippit@hndo01.usace.army.mil
LINKURL: http://www.usace.army.mil/contract/sindex/a99r0015.html
LINKDESC:
EMAILADD: Eric.Tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-256 SN50X4M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--INTRODUCTORY FLIGHT TRAINING (IFT)
SOL F05611-01-R-0859
DUE 111501
POC Diana Myles-South, Contract Specialist, Phone (719) 333-3979,
= Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil
- Raylene = Hillhouse, Contract Specialist, Phone 719-333-4969,
Fax 719-333-6603, = Email raylene.hillhouse@usafa.af.mil
DESC: The United States Air Force Academy intends to issue Request
for = Proposal (RFP) No. F05611-01-R-0859 to solicit proposals
in support of = the Introductory Flight Program at the Academy.
This RFP replaces RFP = No. F05611-00-R-0059. The Contractor
shall be required to furnish all = aircraft, equipment, maintenance
(including spare parts, expendable = items, lubricants, oil,
and support equipment) and personnel, to = provide up to 50
hours of flight training to Cadets and Lieutenants, = and other
students resulting in the issuance of a Private Pilot's = Certificate
(PPL). Performance period is a basic five-year period and =
one three-year option. Anticipated basic period is 1 Jun 02
through 31 = May 07. The applicable North American Industrial
Classification System = (NAICS) code is 611512 and the size
standard is $18.5 million. This = requirement is unrestricted
(full and open competition). We anticipate = issuing the RFP
o/a 2 Oct 01 with a closing date o/a 15 Nov 01, = utilizing
the Government Electronic Posting System (EPS). This = solicitation
will be an Internet only solicitation; documents will not =
be available by any other means. The following individuals
can be = reached for questions: Raylene Hillhouse (719)333-6224
or Diana = Myles-South (719)333-3979.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0859/listing.h=
tml
LINKDESC:
notice
CITE: (D-256 SN50X550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: V--AMBULANCE/WHEELCHAIR TRANSPORT SERVICES
SOL 544-102-01
DUE 101001
POC Joyce Koon (803) 776-4000, ext 6556
DESC: WJBD DVA Medical Center, Columbia, SC is soliciting bids
for non-emergency/emergency ambulance services or wheelchair
van transports for Greenville, Anderson and Rock Hill areas
of South Carolina. Period of performance is November 1, 2001
through October 31, 2002 with two (2) one year options. Contract
type is Firm Fixed Price under full and open competition procedures.
NAICS Code 621910 applies and the small business size is $5.0
million. Solicitation is issued as a commercial item in accordance
with FAR Part 12 and shall be evaluated in accordance with
FAR Part 15. Hard copy and electronic versions of the solicitation
will be available on or about September14, 2001. Electronic
solicitation may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at WJBD DVA Medical Center and accompanied
by a nonrefundable cashier's check or money order for $10.00
made payable to the Department of Veterans Affairs. No telephone
requests will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Bidders are advised
that they are responsible for obtaining amendments. Bidders
should contact michell.ranes@med.va.gov VA Central Office (202)
273-8829 regarding any problems downloading the solicitation
from the website.
CITE: (W-256 SN50X4L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: V--TRANSPORTATION TRAVEL AND RELOCATION SERVICES
SOL DADA1001T0286
DUE 091901
POC Connie Russell 210-221-3187
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the 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 is DADA10-01-T-0286 and
is issued as a Request for Quotation (RFQ). This procurement
is 100% Small Business Set Aside. North American Industry Classification
System (NAICS)is 485310 and the Small Business Standard is
$5M. The anticipated closing date is within 5 days after RFQ
publish date in the Commerce Business Daily (CBD). DESCRIPTION:
The U.S. Army Medical Command (MEDCOM), Medical Supplies and
Services Contracting Branch, intends to procure Commercial
Transportation Service with driver (taxi service) for the Military
Entrance Processing Station, 8310 Vicar Drive San Antonio,
Texas for the period 01 Oct 01 thru 30 Sep 02. Award is to
be made utilizing Simplified Acquisition Procedures for Commercial
Items. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
with addenda, applies to this acquisition. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items with offer.
The provisions at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, with addenda, and FAR 52.212-5, Contract Terms and Conditions-Commercial
Items without addenda, apply to this acquisition (including
52.222-35; 52-222-36; 5.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-8 and 52.217-9). Proposals may be provided on company
letterhead stationery and shall provide this office the following
information: Request for Quotation Number, company name, address,
telephone number, fax number, Cage Code, DUNS number, tax identification
number, point of contact, and correct mailing and remittance
addresses. Proposals shall be faxed, mailed, or hand carried
to MEDCOM Central Contracting Center, ATTN: Mrs. Russell, Bldg
4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015 NLT
4:00 PM CDT on the closing date. For information regarding
this Request for Quotation, contact Connie Russell, Phone (210)221-3187,
FAX (210)221-4430/5402. All responsible sources may submit
an offer which will be considered by the agency. All prospective
offerors are cautions that if selected for award, they must
be registered with Central Contractor Registration (CCR) program.
The CCR can be reaced by calling 888-227-2423 or via the internet
at http://www.ccr.edi.disa.mil in accordance with DFARS clause
252.204-7004, Required Central Contractor Registration. Wage
determination 1994-2522, Revision 23, 8/2/2001 applies.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: connie.russell@cen.amedd.army.mil
EMAILDESC:
CITE: (W-256 SN50X4V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: V--OCEN TRANSPORTATION
SOL DAMT01-01-R-0193
DUE 101701
POC Mary Young, 703-428-2324
DESC: Reference solicitation number DAMT01-01-R-0193 to be issued
by the Military Traffic Management Commmand Global Intermodal
Acquisition Division for U.S. Flag breakbulk and container
service to include terminal handling, all stevedoring, loading
and discharg ing of Department of Defense cargo between the
U.S. East coast ports and Guantanamo Bay, Cuba. The proposed
solicitation will be issued on or about 17 Sep 01. This is
a 100% small business set aside. The proposed solicitation
will be posted on the MTMC website, http://www.mtmc.army.mil
and the Army Single Face to Industry website, http://acquisition.army.mil.
No paper copy will be issued. A pre-proposal conference will
be help on or about 1 Oct 01. To obtain specific information
on the time and date o f the pre-proposal conference or notification
of when the solicitation will be posted please email your request
to youngm@mtmc.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: youngm@MTMC.army.mil
EMAILDESC:
CITE: (D-256 SN50X501)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: V--OCEAN TRANSPORTATION
SOL DAMT01-01-R-0193
DUE 101701
POC Mary Young, 703-428-2324
DESC: Reference solicitation number DAMT01-01-R-0193 to be issued
by the Military Traffic Mangement Command Global Intermodal
Acquisition Division for U.S. Flag breakbulk and container
service to include terminal handling, all stevedoring, loading
and dischargin g of Department of Defense cargo between the
U.S. East coast ports and Guantanamo Bay, Cuba. The proposed
solicitation issuance date will be on or about 17 Sep 01. This
is a 100% small business set aside. The proposed solicitation
will be posted on the MTMC website, http://www.mtmc.army.mil
and the Army Single Face to Industry website at http://acqisition.army.mil.
No paper copy will be issued. A pre-proposal conference will
be held on or about 1 Oct 01. For specific information on the
date, time and location of the pre-proposal conference or notification
of posting of the solicitation, email your request to youngm@mtmc.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: youngm@MTMC.army.mil
EMAILDESC:
CITE: (D-256 SN50X511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: W--RENTAL OF REFRIGERATED STORAGE CONTAINERS
SOL RFQ-51904-0011-2
DUE 092801
POC Delbert C. Grigsby
DESC: The United States Penitentiary (USP), Pollock, Louisiana
is requesting offers for the rental of (3) electric Refrigerated
storage container. This solicitation is for a Firm-Fixed Price,
Commercial Items, Single Award Contract. The following information
will serve as the solicitation and no other information will
be sent out unless specifically requested by calling or faxing
a request to one of the above numbers. The minimum generic
requirements of these storage containers are as follows: 40"
Length x 8" Width X 8'6" Height, Electric Refrigerated Storage
Containers, electric, equipped with a 60' - 460 Volt electric
cable with a 32 Amp ISO Plug, and will the capabilities of
reaching and maintaining a temperature of -20 degree Fahrenheit.
The Rental shall be a full maintenance - walk away contract-
all costs associated with the regular maintenance and services
of the units shall be included in the monthly rental charge
offered. 24 hour breakdown assistance shall be available. Once
the contractor is contacted, if service is not provided within
the 24 hours time frame the contractor will be responsible
for replacement costs of the food and/or rental charges for
the month(s) will be waived until a fair market value is reached
for the lost food items. The Government will make award to
the responsible offeror whose offer conforms to this solicitation
and is most advantageous to the Government. The proposed cost
or price must include all associated charges or fee's and delivery
cost (FOB Destination) to Pollock, Louisiana. Contractor must
deliver these trailers within thirty (30) days from date of
award. All offers must be received by the Contracting Officer
specified above No Later Than 4:00 PM, CST, on September 28,
2001. Offers received after this date will not be considered.
It is anticipated that an award from this solicitation will
be made by October 1, 2001. In accordance with FAR 52.232-18
AVAILABILITY OF FUNDS (APR 1984), Funds are not presently available
for this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. Offers
should be faxed to Delbert Grigsby, Contract Specialist, at
(318) 561-5325. All reasonable offers from responsible offerors
will be considered.
EMAILADD: Dgrigsby@bop.gov
EMAILDESC:
CITE: (W-255 SN50X413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: W--RENTAL OF REFRIGERATED STORAGE CONTAINERS
SOL RFQ-51904-0011-2
DUE 092801
POC Delbert C. Grigsby (318) 561-5304
DESC: The United States Penitentiary (USP), Pollock, Louisiana
is requesting offers for the rental of (3) electric Refrigerated
storage container. This solicitation is for a Firm-Fixed Price,
Commercial Items, Single Award Contract. The following information
will serve as the solicitation and no other information will
be sent out unless specifically requested by calling or faxing
a request to one of the above numbers. The minimum generic
requirements of these storage containers are as follows: 40"
Length x 8" Width X 8'6" Height, Electric Refrigerated Storage
Containers, electric, equipped with a 60' - 460 Volt electric
cable with a 32 Amp ISO Plug, and will the capabilities of
reaching and maintaining a temperature of -20 degree Fahrenheit.
The Rental shall be a full maintenance - walk away contract-
all costs associated with the regular maintenance and services
of the units shall be included in the monthly rental charge
offered. 24 hour breakdown assistance shall be available. Once
the contractor is contacted, if service is not provided within
the 24 hours time frame the contractor will be responsible
for replacement costs of the food and/or rental charges for
the month(s) will be waived until a fair market value is reached
for the lost food items. The Government will make award to
the responsible offeror whose offer conforms to this solicitation
and is most advantageous to the Government. The proposed cost
or price must include all associated charges or fee's and delivery
cost (FOB Destination) to Pollock, Louisiana. Contractor must
deliver these trailers within thirty (30) days from date of
award. All offers must be received by the Contracting Officer
specified above No Later Than 4:00 PM, CST, on September 28,
2001. Offers received after this date will not be considered.
It is anticipated that an award from this solicitation will
be made by October 1, 2001. In accordance with FAR 52.232-18
AVAILABILITY OF FUNDS (APR 1984), Funds are not presently available
for this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. Offers
should be faxed to Delbert Grigsby, Contract Specialist, at
(318) 561-5325. All reasonable offers from responsible offerors
will be considered.
EMAILADD: Dgrigsby@bop.gov
EMAILDESC:
CITE: (W-255 SN50X418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--RENTAL OF TEMPORARY BOILERS AT 4 DC AREA PUBLIC SCHOOLS,
WASHINGTON, DC
SOL DACW31-01-T-0136
DUE 091801
POC Josephine Baran, Contracting (202)529-2207; Dan Oswald, Technical
(202)529-9264
DESC: The U.S. Army Corps of Engineers for the District of Columbia
Public Schools proposes to issue a Request for Quotations to
be issued as a commercial item acquisition to rent temporary
boilers at four area DC schools for the base year of 12 months
with the option to extend an additional 12 months. It is known
at this time that a positive temporary heat requirement exists
for Phelps VHS, Washington, DC. The other three schools listed
are a possibility. The Government reserves the right to award
by item, combination of items, or in the aggregate of all items,
whichever is considered the most advantageous to the Government.
Schedule for Start Up: For the purposes of this requirement,
the heating season shall be from October 01, 2001 through April
30, 2002. The Contractor shall meet milestones dates detailed
in the following paragraph "Schedule for Start Up", and provide
heating beginning October 15, without interruption until the
end of the contract period of performance. The Contracting
Officer shall make the determination whether options shall
be exercised for extending services for additional heating
seasons.&#61623; September 21, 2001 - Complete installation
of temporary boilers. Perform hook-up, start-up tests, and
inspections of temporary boilers and central heating plant
equipment. &#61623; October 1, 2001 - Complete all additional
work on boiler plant equipment. Have required operating permit
posted. Be ready to provide heat if weather creates a necessity.
&#61623; October 15, 2001 - Begin to provide heat. The Request
for Quotations shall be available on the Corps website to register
and download at https//ebs.usace.army.mil o/a 13 September
2001. Quotations are due at 2:00 P.M. EST 18 September 2001.
See numbered note 1.
EMAILADD: josephine.e.baran@usace.army.mil
EMAILDESC:
Public Schools team
CITE: (W-255 SN50X486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: W--WIRE SERVICES
SOL N/A
POC Nicholas Graham, Contracting Officer, 202-418-5191
DESC: The U.S. Commodity Futures Trading Commission intends to
enter into a sole-source contract with Bridge Information Systems
for online financial newswire service for CFTC offices in Washington,
DC; New York, NY; Chicago, IL and Kansas City, MO for the period
October 1, 2001 through September 30, 2002. Bridge Information
Systems is the only known source that can provide this service.
No solicitation document is available. Telephone requests will
not be honored.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail
CITE: (W-256 SN50X4D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--RENTAL OF TEMPORARY BOILERS AT 4 DC AREA PUBLIC SCHOOLS,
WASHINGTON, DC
SOL DACW31-01-T-0136
DUE 091801
POC Josephine Baran, Contracting (202)529-2207;Dan Oswald, Technical
(202)529-9264
DESC: The Corps website address listed under the notice was incorrect.
The correct website address is http://ebs.usace.army.mil. Also,
the email address for Josephine E. Baran was incorrect. The
correct email address is josephine.e.baran@nab02.usace.army.mil.

EMAILADD: josephine.e.baran@nab02.usace.army.mil
EMAILDESC:
Public Schools team member
CITE: (W-256 SN50X4L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--RENTAL OF TEMPORARY BOILERS AT 4 DC AREA PUBLIC SCHOOLS,
WASHINGTON, DC
SOL DACW31-01-T-0136
DUE 091801
POC Josephine Baran, Contracting (202)529-2207;Dan Oswald, Technical
(202)529-9264
DESC: The Corps website address listed under the notice was incorrect.
The correct website address is https://ebs.usace.army.mil.
Also, the email address for Josephine E. Baran was incorrect.
The correct email address is josephine.e.baran@nab02.usace.army.mil.

EMAILADD: josephine.e.baran@nab02.usace.army.mil
EMAILDESC:
Public Schools team member
CITE: (W-256 SN50X4M2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: W--RENTAL OF PAGERS
SOL M6700101Q0046
DUE 092301
POC GySgt C. Scott, Contract Specialist, 910-451-1571, Mrs.Velma
E. Duff, Contracting Officer, 910-451-3016
DESC: Rental of 280 pagers to include airtime/transmission service
at Naval Hospital Camp Lejeune, North Carolina. Quantity of
148 pagers will provide local service coverage (20 mile radius),
quantity of 110 pagers will provide eastern coverage of NC,
and quantity of 22 pagers will provide coverage for NC and
SC. This is a firm-fixed price contract to be performed from
01 October 2001 through 30 September 2001. The proposed contract
action is for supplies or serivices 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 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 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 determinig whether to conduct a competitive procurement.
Intended source is Page 21. Intended source is only source
that has proven ability (Per SPAWAR Study) to penetrate building
while also satisfying all environmental and FM interference
concerns. See Note 22.
EMAILADD: SCOTTCR@LEJEUNE.USMC.MIL
EMAILDESC:
CITE: (W-256 SN50X4Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-2-T-013
POC Patricia A. Belcher (202)307-1946
DESC: X--The Department of Justice, Executive Office for Immigration
Review, Falls Church, Virginia intends to issue a purchase
order to Parking Management, Inc. for seventy-four (74) commercial
parking spaces located at 5107 Leesburg Pike, Falls Church,
Virginia within a 1 block radius for the period October 1,
2001 through September 30, 2002, on a sole source basis. Responses
received as a result of this notice of intent shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the discretion
of the Government. Responses must be submitted to the address
shown in item 7 by COB September 21, 2001*****
CITE: (W-256 SN50X537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-2-T-012
POC Patricia A. Belcher (202)307-1946
DESC: X--The Department of Justice, Executive Office for Immigration
Review, New York, New York, intends to issue a purchase order
to Manhattan Parking Systems/Kids Parking for six (6) commercial
parking spaces located at 26 Federal Plaza, New York, New York
10278 within a 2 block radius for the period October 1, 2001
through September 30, 2002, on a sole source basis. Responses
received as a result of this notice of intent shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the discretion
of the Government. Responses must be submitted to the address
shown in item 7 by COB September 21, 2001*****
CITE: (W-256 SN50X589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--ROAD SURFACE AGGREGATE/FILL DIRT
SOL DAQ010069
DUE 092501
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Contractor shall provide delivery of both fill dirt
and roadbed gravel aggregate to a stockpile site along the
river shoreline road about one mile below the Swan Falls Dam.
The project site is located along a gravel road one mile west
of Swan Falls Dam. Access to Swan Falls Dam is along Swan Falls
Road, 22 miles south of Kuna, Idaho, Ada County. This road
is asphalt sealed. The approach to the dam has a 12% grade
for approximately one mile. Delivery shall be made between
October 15 - November 2, 2001. Copies of this solicitation
may be obtained after September 14, 2001 at http://ideasec.nbc.gov,
or by submitting a written request for solicitation to the
above address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-255 SN50X470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--BLUE CREEK FENCE
SOL DAQ010070
DUE 092601
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, and supplies except for specified
Government- Furnished property, to construct, replace, or repair
livestock fences and associated structures. Work under this
Contract is located in Owyhee County, Idaho. Performance Period
is 75 days. Estimated price range is between $25,000 and $100,000.
In accordance with FAR 28.102-1, a 50% Payment Bond is required
for contracts greater than $25,000, prior to issuance of the
Notice to Proceed. Copies of this solicitation may be obtained
after September 20, 2001 at http://ideasec.nbc.gov, or by submitting
a written request for solicitation to the above address or
via fax to (208) 373-3915; include name, address, phone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-255 SN50X472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--JIMMY SMITH TRAIL MAINTENANCE
SOL DAQ010071
DUE 092801
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-Furnished property, to perform improvements
and repair on the Jimmy Smith Trail approximately 31 miles
south east of Challis, Idaho. Perform trail improvements, including
installation of treated timber reinforcement walls, improve
trail tread, and install riprap. Work under this Contract is
located in Custer County, Idaho. Performance Period is 90 days.
Estimated price range is between $25,000 and $100,000. In accordance
with FAR 28.102-1, a 50% Payment Bond is required for contracts
greater than $25,000, prior to issuance of the Notice to Proceed.
Copies of this solicitation may be obtained after September
17, 2001 at http://ideasec.nbc.gov, or by submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-255 SN50X473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: Y--INSTALLATION OF AN AT-GRADE STREAM CROSSING AND ROAD
IMPROVEMENTS ON THE PROJECT AREA AT B-DITCH, FORT CARSON, COLORADO.
SOL DACA42-01-T-0153
DUE 101901
POC Contract Purchasing Agent, Diane Biggs, 217/352-6511 ext
7575; Contracting Officer, Patricia Davis, 217/352-6511 ext
7586
DESC: USACE, Engineering Research and Development Center (ERDC)
requires the installation of an at-grade stream crossing and
road improvements on the project area at B-Ditch, Ft Carson,
Colorado, using recycled tank tracks in tandem with conventional
methods. There will be a pre-bid site visit on 12 October 2001
at 9am at the Directorate of Environmental Compliance and Management,
801 Tevis St, Fort Carson, Colorado. Period of service will
be no later than 15 November 2001. This proposed procurement
is 100% set aside for small business, and will result in a
firm fixed-price purchase order. Request for DACA42-01-T-0153
will be issued on or about 1 October 2001 with a closing date
of 19 October 2001. Requests for copies of the quote shall
be made in writing addressed to: Vburg Consolidated Contracting,
Champaign Field Office, Attn: Diane Biggs, PO Box 9005, Champaign
IL 61868-9005. Requests may be submitted via facsimile at (217)
373-6773 or e-mail to d-biggs@cecer.army.mil. No telephone
requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-256 SN50X4G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--MCLAREN PIT RESPONSE ACTION PHASE II
SOL RFP-R1-11-2-01
DUE 033102
POC William Pfeifer, Contracting Officer (406)587-6760
DESC: Request for proposal for the McLaren Pit Response Action
Phase II, Park County, Montana, Custer National Forest. Restoration
and water management controls of an open pit mine site at high
elevation. Work consists of consolidation of approximately
18,500 m3 outlying waste rock into McLaren Pit, regrading of
approximately 3.5 ha waste in the pit, construction of approximately
34,000 m2 geomembrane cover, development and placement of approximately
21,000 m3 drain gravel and 34,000 m3 cover soil, approximately
5.0 ha revegetation of pit and distrubed areas, and miscellaneous
drainage controls, channels, geotextile, and erosion control
necessary to complete the project. The McLaren Pit Response
Action EE/CA can be viewed at www.fs.fed.us/r1/gallatin,New
World Project. Location of Project: From Cooke City, proceed
0.5 miles east on US 212 to the Daisy Pass Road intersection,
then northerly 4.5 miles on Daisy Pass Road to the McLaren
Pit site. Prebid meeting location: Meet at the Forest
Srvice New World Project office at 10:00 a.m. The office is
located in a tan and brown office trailer at the west edge
of Cooke City. Proceed West from Cooke City on US 212, take
the second road to the right. The office is located about 150
feet from the highway. This will be a pre-advertisement showing
of the project area.
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-256 SN50X4H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--MCLAREN PIT RESPONSE ACTION PHASE II
SOL RFP-R1-11-2-01
DUE 033102
POC William Pfeifer, Contracting Officer (406)587-6760
DESC: Request for proposal for the McLaren Pit Response Action
Phase II, Park County, Montana, Custer National Forest. Restoration
and water management controls of an open pit mine site at high
elevation. Work consists of consolidation of approximately
18,500 m3 outlying waste rock into McLaren Pit, regrading of
approximately 3.5 ha waste in the pit, construction of approximately
34,000 m2 geomembrane cover, development and placement of approximately
21,000 m3 drain gravel and 34,000 m3 cover soil, approximately
5.0 ha revegetation of pit and distrubed areas, and miscellaneous
drainage controls, channels, geotextile, and erosion control
necessary to complete the project. The McLaren Pit Response
Action EE/CA can be viewed at www.fs.fed.us/r1/gallatin,New
World Project. Location of Project: From Cooke City, proceed
0.5 miles east on US 212 to the Daisy Pass Road intersection,
then northerly 4.5 miles on Daisy Pass Road to the McLaren
Pit site. Prebid meeting location: Meet at the Forest
Srvice New World Project office at 10:00 a.m. The office is
located in a tan and brown office trailer at the west edge
of Cooke City. Proceed West from Cooke City on US 212, take
the second road to the right. The office is located about 150
feet from the highway. This will be a pre-advertisement showing
of the project area. Estimated Price Range: $1,000,000 and
$5,000,000; contract time: 450 calendar days; desired start
work: July 1, 2002.
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-256 SN50X4I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--MCLAREN PIT RESPONSE ACTION PHASE II
SOL RFP-R1-11-2-01
DUE 033102
POC William Pfeifer (406)587-6760
DESC: MODIFICATION Notice. SHOW ME Trip for this phase will be
held on the 3rd of October 2001, at 10:00 a.m.
EMAILADD: kkuharski@fs.fed.us
EMAILDESC:
CITE: (W-256 SN50X4N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--FURNISH AND INSTALL FENCING MATERIAL MODIFICATION
SOL 201811Q059
DUE 092001
POC Lisa Rodriguez, Contract Specialist, 505/248-6625
DESC: Modification: Location of fencing project is at the US
Fish & Wildlife Service, Cibola National Wildlife Service located
in Cibola, Arizona, La Paz County.
CITE: (W-256 SN50X4N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--FURNISH AND INSTALL FENCING MATERIAL MODIFICATION
SOL 201811Q059
DUE 092001
POC Lisa Rodriguez, Contract Specialist, 505-248-6625
DESC: Fax number is listed incorrectly as 505-248-6625. Correct
fax number is 505-248-6791.
CITE: (W-256 SN50X4T4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION NAVAJO NATIONAL MONUMENT, NAVAJO
COUNTY, ARIZONA
SOL AZ PRA NAVA 10(1)
DUE 101801
POC A&D Draft-Aid (303) 573-5757, FAX (303) 573-8714
DESC: ERROR--THIS IS A MODIFICATION TO THE INITIAL NOTICE POSTED
TO THE CBD ON AUGUST 21, 2001. BY ISSUE OF THIS MODIFICATION,
THE SOLICITATION IS BEING CANCELLED. THE SOLICITATION WILL
BE REISSUED AT A LATER, UNKNOWN DATE. This project will
consist of asphalt surfacing on 0.8 kilometers of roadway for
Navajo National Monument, in Navajo County, State of Arizona.
Estimated price range is between $1,000,000 and $3,000,000.
Principal work items: contractor testing; 950 metric tons
minor hot asphalt concrete; 8,000 m2 asphalt pavement milling;
water system; 2 each Portland cement concrete wheelchair ramp;
15 hours major equipment operators (various); pavement markings,
type A and pavement marking symbols along with associated surveying,
staking, signing and traffic control. PLANS AND SPECS WILL
BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. Tentative advertisement
date is September 14, 2001. All bid forms, bid bonds, and other
documents required for the bid submittal, shall be submitted
to FHWA in paper format. Electronic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper format to all plan holders and will
be posted on the website listed in line 18 of this submittal.
FOR PRICING INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS
AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS
LISTED IN LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR
QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE CALL (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related 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% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
CITE: (W-256 SN50X4V3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DUCK CREEK PHASE I, OHIO FLOOD DAMAGE REDUCTION PROJECT
SOL DACW27-01-B-0016
DUE 102501
POC Dana Craig, Contract Specialist, (502) 315-6180
DESC: THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS. The project
is a flood damage reduction project for Duck Creek in Cincinnati,Ohio
and the Village of Fairfax, Ohio which consists of the following:
1) 1,072 linear feet of channel widening (excavation); 2) Placement
of stone bank protection; 3) Installation of geotextile fabric;
4)Removal of an existing 35' X 15' stone masonry bridge abutment;
5) Demolition of an abandoned concrete bridge 66'L X 36'W X
20'H (approximate); 6) Installation of a temporary railroad
crossing; 7) Clearing and grubbing; 7) Seeding and mulching;
8) Installation of rock check dams and other pollution prevention
measures. Solicitation Number DACW27-01-B-0016 will be issued
approximately 25 September 2001 and the last day for receipt
of bids will be approximately 25 October 2001 at 2:00 p.m.
(local time). THIS ACQUISITION IS RESTRICTED TO SMALL BUSINESS.
The NAICS code is 234990 and the small business size standard
is $27.5 million. THIS PROJECT WILL BE AVAILABLE BY DOWNLOADING
FROM THE INTERNET ONLY. Project specification files are portable
Document Format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are 486 based personal
computer, Microsoft Windows 3.1 or greater, 8-MB application
RAM, 4 MB hard disk space, and compact disk drive. To download
the files for this project and to register as a plan holder
go to Internet site http://www.lrl.usace.army.mil and click
on Contracting/EBS. Then click on Contracting/EBS. Then click
on Solicitations. Once you have accessed the web site select
the referenced solicitation number. Interested offerors MUST
register on the above website. Telephone or faxed requests
WILL NOT be honored. Technical questions should be forwarded
to the Technical Point of Contact: Mr. Bruce Doughten, (502)
315-6361, e-mail: Bruce.A.Doughten.@lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
EMAILADD: dana.l.craig@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-256 SN50X4Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Y--AMENDMENT 04 TO DBPLUS RFP AND DBPLUS CONFERENCE
QUESTIONS & ANSWERS
SOL F41622-01-R-0011
POC Mr Mark Rounsavill
DESC: Posted Amendment 04 to DBPlus RFP and DBPlus Questions
and Answers.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=DBP
LINKDESC:
EMAILADD: mark.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-256 SN50X514)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Y--TRAILS AND OVERLOOK - PALO ALTO BATTLEFIELD NATIONAL
HISTORIC SITE
SOL I7580010002
POC Jeanette Roybal 505-988-6083
DESC: CANCELLATION - I7580010002 - Trails and Overlook at Palo
Alto Battlefield National Historic Site, Brownsville, Texas.
The Government hereby cancels this solicitation as the Contracting
Officer has been unable to determine that the low bid price
is fair and reasonable.
LINKURL: jeanette_roybal@nps.gov
LINKDESC:
EMAILADD: jeanette_roybal@nps.gov
EMAILDESC:
CITE: (W-256 SN50X5B1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--REHABILITATION OF DAM NO. 6, POTATO CREEK WATERSHED,
UPSON COUNTY. GEORGIA
SOL NRCS-1-GA-02
DUE 103101
POC Carolyn Adams, 706-546-2280
DESC: Construction to rehabilitate Dam No. 6, Potato Creek Watershed,
Upson County, Georgia. Work to include mobilization/demobilization,clearing
and grubbing, pollution control, temporary mulching, protective
cover, construction surveys, removal of water, excavation,
earthfill, coarse drainfill, salvage and spread topsoil, Class
4000 concrete, steel reinforcement, perforated and nonperforated
PVC pipe, type I riprap, quality control, geotextile, roller
compacted concrete, cement plus pozzolan for roller compacted
concrete and other items incidental to the work. A site showing
is scheduled for October 15, 2001 at 10:00 AM. All interested
bidders should plan to meet at the Upson County/City of Thomaston
Complex, 305 Hightower, Suite 160, Thomaston, GA 30286. Bid
opening October 31, 2001 at 11:00 AM in Athens, Georgia. Solicitation
will be available on October 1, 2001. No solicitations will
be mailed for requests received after October 15, 2001. Copies
are limited. To obtain a copy of the solicitation or to reserve
a copy for the site showing, send your request via fax to Carolyn
Adams (706-546-2157) or mail to Carolyn Adams, USDA-NRCS, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, Georgia
30601. All responsible sources may submit a bid which if timely
received, shall be considered by the agency. Range $1,000,000
- $5,000,000. Bid bond required - 20% of amount bid. NRCS will
not be responsible for untimely, misdirected, or illegible
faxes or written requests in requesting a copy of the solicitation.

CITE: (W-256 SN50X5B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--2002 MAINTENANCE DREDGING, BETHEL HARBOR, BETHEL,
ALASKA
SOL DACW85-01-B-0007
DUE 111501
POC Contact Gail M West, Contract Specialist, US Army Corps of
Engineers, tel/907/753-2551//fax/907/753-2544//e:mail gail.m.west@usace.army.mil
DESC: CORRECTION: This action was originally publicized in the
CBD dated August 30, 2001 as DACW85-01-B-0007. This solicitation
has been CANCELLED and project is postponed indefinitely.

CITE: (W-256 SN50X5C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD THIRD FLOOR ADDITION TO SPECIAL OPERATIONS
INTELLIGENCE FACILITY, WRIGHT PATTERSON AIR FORCE BASE, OHIO
SOL N/A
POC Contract Specialist, B. J. Durrett, (502) 315-6184, Fax (502)
315-6195
DESC: A MARKET SURVEY is being conducted to determine if there
are adequate Section 8(a) firms and/or HUBZone Contractors
for this proposed contract for either a Section 8(a) or HUBZone
Business competitive set-aside. The proposed contract will
be to Design/Build a 1,178 sq. meter 3rd story addition to
an existing occupied two stories building at Wright Patterson
Air Force Base, Ohio. The new addition will have reinforced
concrete walls and columns as well as a reinforced concrete
roof deck with built-up roofing. Interior work includes: raised
computer flooring, a secure compartmentalized information facility
(SCIF), provision of emergency power, an extension of electrical,
HVAC, secure communications data and secure phone lines. The
existing two-story facility will remain occupied 24 hours a
day 365 days a year. Access for Contractor personnel and the
construction layout for all utilities must be included in an
approved construction-phasing plan. The existing building is
a high security facility, therefore, all access for contractor
personnel to the third story addition will be provided by the
contractor by way of the building's exterior. There may be
options; for purchase of systems furniture. The project is
planned for advertisement in October 2001 with award scheduled
for December 2001. Contract duration is estimated at 480 calendar
days. NAICS Code is 233320; size standard is $27.5 million.
The estimated cost range is between $1,000,000.00 and $5,000,000.00.
All interested Section 8(a) and/or HUBZone Businesses should
notify this office in writing by mail or fax by 28 September
2001, 4:00 p.m., Louisville time. Responses should include:
(1) Identification of company as Section 8(a) or a HUBZone
Business, (2) Past Performance information about completed
projects of similar size and scope, and (3) Capability of obtaining
performance and payment bonds for a project in the dollars
amounts listed above. NOTE: If qualified Section 8(a) or HUBZone
Business firms do not respond, this planned contract action
will be converted to full and open competition. Send responses
to U.S. Army Corps of Engineers, Louisville District, 600 Dr.
M. L. King Jr. Place, Room 821, ATTN: B. J. Durrett, Louisville,
KY 40202-2230 or by fax to (502) 315-6195. This is NOT a request
for proposal.
EMAILADD: b.j.durrett@LRL02.usace.army.mil
EMAILDESC:
for 'sources sought' information
CITE: (W-256 SN50X4W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Penitentiary, P.O. Box 7500, Florence,
Co 81226-7500
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
(PROCUREMENTS)
SOL RFQFLP0234-1
DUE 110701
POC United States Penitentiary, P.O. Box 7500, Florence, CO 81226-7500POC
Peter Kammeier, Contract Specialist, 719-784-5178
DESC: SUPPLY AND INSTALL TWO STRAIGHT TRAVEL STANCHION MOUNT,
INCLINE PLATFORM CHAIR LIFT AT FCI FLORENCE, COLORADO RFQFLP0234-1
DUE110701. The Federal Bureau of Prisons is contracting for
supply and installation of two straight travel stanchion mount,
incline platform chair lift located at the Federal Correctional
Facility (FCI), Florence, CO. A pre-construction conference
will be scheduled and times included in the solitation. Issuance
date is anticipated forOctober 4, 2001. Close (bid due) date
is anticipated for November 7, 2001 in the Administration Building
"A" at, USP Florence, Rm A143. All responsible sources may
submit a bid which will be considered. The NAICS code applicable
to this notice is 235990. Magnitude of construction is between
$25,000.00 and $100,00.00. Contract duration will be 90 days.
Payment bond or irrevocable letter of credit will be required.
This solicitation is 100% set-aside for small business. See
numbered note 1. All requests for this solicitation should
be mailed to United States Penitentiary, 5880 State Hwy 67
South, P. O. Box 7500, Florence, Colorado 81226. Attention
Peter Kammeier, Contracting Officer. You may fax your request
to 719-784-5109.
CITE: (W-256 SN50X4M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--UPGRADE MARCONI WATER SYSTEM, NATIONAL PARK SERVICE,
CAPE COD NATIONAL SEASHORE, WELLFLEET, MA
SOL Q1730016130
DUE 092401
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi site Road, Wellfleet, MA 02667. (508) 349-3785-225,
FAX (508) 349-9052. Requests for quotation packages MUST be
made by mail, email or fax. NO telephone requests will be accepted.
DESC: The time for receipt of offers is extended to 4:30 p.m.
on Monday, September 24, 2001. Amendment #0001 is being issued
on 9/13/01.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-256 SN50X4O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N00253-01-Q-0149
DUE 092801
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC), Keyport
requires FY02 (12 months) of hardware and software maintenance
support for SUN applications, operating system and platforms
for NUWC Keyport WA. Simplified Acquisition Procedures shall
be used for this procurement. Solicitation package will be
available for down load via NUWC Division Keyport web site
(see below) 12 September 2001. Award will be made on or about
28 September 01. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
Fax bid responses to 360-396-7036. No telephone requests for
the solicitation package will be accepted. See numbered Note
22*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQ's@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-256 SN50X4Q0)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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 091401
POC Brian Straka, Contract Specialist, Phone 402-232-5967, Fax
402-294-4069, Email brian.straka@offutt.af.mil - Stephen Johns,
Contracting Officer, Phone 402-232-5943, Fax 402-294-0430,
Email stephen.johns@offutt.af.mil
DESC: Repair Secondary Containment, Bldg. #337, Offutt AFB, NE.
A. The purpose of this amendment is to incorporate FAR Part
52.215-5 titled "Facsimile Bids". B. This action originally
publicized in the CBD on 10 July 2001 is hereby amended to
authorize Facsimile Bids. C. FAR Part 52.215-5, which authorizes
offerors to submit facsimile bids, is hereby incorporated into
this solicitation. Facsimile proposals are subject to the same
rules as paper proposals. D. The telephone number for receiving
your proposal is: (402) 294-0430. E. If any portion of a facsimile
proposal received by the Contracting Officer is unreadable
to the degree that conformance to the essential requirements
of the solicitation cannot be ascertained from the document,
the Contracting Officer immediately shall notify the offeror
and permit the offeror to resubmit the proposal; the method
and time for resubmission shall be prescribed by the Contracting
Officer after consultation with the offeror; and the resubmission
shall be considered as if it were received at the date and
time of the original unreadable submission for the purpose
of determining timeliness, provided the offeror complies with
the time and format requirements for resubmission prescribed
by the Contracting Officer. F. The apparent successful offeror
will be required to provide the complete, original signed bid.
G. The Bid Opening Date is changed to 14 September 2001, 2:00
p.m. H. All other terms and conditions remains the same.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-B-0032/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X552)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: Z--ASBESTOS AND LEAD REMOVAL
SOL F30602-01-Q-1107
DUE 092601
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email = rutledge@rl.af.mil
DESC: This competitive acquisition is unrestricted and open to
all = interested bidders in accordance with the Small Business
= Competitiveness Demonstration Program. The entire solicitation
will be = released on the Federal Business Opportunities internet
site, = www.fedbizopps.gov (select "Vendors", at Agency, USAF,
click on = "Offices", at Office, "Air Force Materiel Command",
click on = "Locations", at Location, "AFRL, Rome Research Site,
Rome NY", click on = "Posted Dates. All small business offerors
interested in submitting a = quote for this solicitation must
register by email to: = cindy.rutledge@rl.af.mil in order to
be placed on the source list. = Include your company name,
mailing address, telephone number, = point-of-contact, fax
number and email address. This list will be = provided to facilitate
subcontracting opportunities only. Offerors = registering their
name on the Offerors List should not conclude that = they would
receive a paper copy of the solicitation in the mail, as a
= paper copy will not be available. All prospective offerors
are = responsible to visit the FedBizOpps frequently and obtain
any = amendments or other information pertaining to this solicitation.
The = solicitation will only be available by downloading the
documents from = the FedBizOpps. The list will be posted electronically
to facilitate = subcontracting opportunities. The NAICS code
is 235990 with a small = business size standard of $11.5M.
Construction Contracting Services = include providing all labor,
equipment, tools, devices, materials, = supervision, transportation
and any other items required to perform all = work required
to remove asbestos, lead paint, non bearing partitions = walls,
and theater style seats in the second floor tower area in =
Building 101 in accordance with the Statement of Work, and
Davis-Bacon = Wage Rates. The performance period for this on
firm fixed price = requirement will be 90 calendar days. The
Magnitude of Construction is = between $25,000 and $100,000
To be eligible to receive contract award = from a Department
of Defense (DoD) agency after 01 Jun 98 must be = registered
in the DoD Central Contractor Registration (CCR) Database.
= To register, access the CCR Homepage at: http://www.ccr2000.com.
An = Ombudsman has been appointed to hear significant concerns
from bidders = or potential bidders during the bid development
phase of this = acquisition. Routine questions are not considered
to be "significant = concerns" and should be communicated directly
to the Contracting = Officer, E J. Rena, 315/330-7518. The
purpose of the Ombudsman is not = to diminish the authority
of the contracting officer or program = manager, but to communicate
contractor concerns, issues, disagreements = and recommendations
to the appropriate government personnel. The = Ombudsman for
this acquisition is Lt. Col Reid S. Lerum, Chief, Policy =
and Management Division at phone 315-330-7746. When requested,
the = Ombudsman will maintain strict confidentiality as to
the source of the = concern. The Ombudsman does not participate
in the evaluation of bids = or in the source selection process.
The Ombudsman should only be = contacted with issues or problems
that have been previously brought to = the attention of the
Contract Specialist/Contracting Officer and could = not be
satisfactorily resolved at that level. The Government reserves
= the right to cancel this solicitation either before or after
the = closing date. Funds are not presently available for this
contract.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-Q-1107/listing.h=
tml
LINKDESC:
notice
CITE: (D-256 SN50X557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--PRESOLICITATION NOTICE
SOL DAAH02-R-R003
DUE 092801
POC Gregory Welch, 256-842-7270
DESC: Develop a flexible manufacturing methodolgy to significantly
increase the yield and reduce the cost of smart sensor stablebody
platforms.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: greg.welch@redstone.army.mil
EMAILDESC:
CITE: (D-256 SN50X4P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CORRECTION TO PREVIOUS SUBMISSION 50X4P9 CORRECTION
TO PREVIOUS SOLICITATION NUMBER CORRECT NUMBER IS DAAH01-R-R014
SOL DAAH01-R-R014
DUE 092801
POC Gregory Welch, 256-842-7270
DESC: Intent to award sole-source contract to Diversified Optical
Products Inc. for development of a flexible manufacturing methodology
to significantly increase the yield and reduce the cost of
smart sensor stablebody platforms.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: greg.welch@redstone.army.mil
EMAILDESC:
CITE: (D-256 SN50X534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CORRECTION ON SOLICITATION NO. CORRECT SOLICITATION
NO. IS DAAH01-01-R-R014
SOL DAAH01-01-R-R014
DUE 092801
POC Gregory Welch, 256-842-7270
DESC: To correct previous CBD submission 50X534 to reflect correct
solicitation no. of DAAH01-01-R-R014
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: greg.welch@redstone.army.mil
EMAILDESC:
CITE: (D-256 SN50X5A9)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--MILD DETONATING CORD ASSEMBLY
SOL N0010402RK001
DUE 103101
POC K. Hartman
DESC: NSN 1377-01-136-7571, Qty: 98, Delivery FOB Origin, Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." Acquisition is restricted to UPCO
CA and McCormick Selph Inc., the only approved source(s) of
supply. 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 [fill in issue date].
You may view and/or download the solicitation only from that
web page. See notes 9 & 26****
CITE: (W-256 SN50X4V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--TRACK FLAP, KC-135
SOL F34601-02-R-03507
DUE 102901
POC Jimmie Cosby, Contract Specialist, Phone 405-739-5392, Fax
405-739-4446 , Email jimmie.cosby@tinker.af.mil
DESC: OC-ALC/LADCA ATTN: Jimmie Marie Cosby 3001 STAFF DR SUITE
2AI85B TINKER AFB OK 73145-3020. Item 0001, NSN: 1560-00-307-9547FL,
P/N 5-83067-2, Qty 216 ea, Description: Aprox Dim: 41" X 12"
X 3" Material: Steel, DES/FUNC: Supports Main Wing Flap Assy,
NHA: 5-85639-2, Application: KC-135 Destination: Tinker Air
Force Base, OK 73145-3020 RIGHTS GUARD DATA REQUIREMENT. 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 address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Ombudsman at (405) 736-3273. Electronic procedures
will be used for this solicitation. Faxed Solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER: (405) 739-3656. No telephone requests. Only written,
faxed, or electronic requests received directly from the requester
are acceptable. This acquisition involves data that are subject
to export control laws and regulations. Only contractors who
are registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
This acquisition may involve data that are subject to export
control laws and regulations. A foreign disclosure review of
the technical data has not yet been accomplished. If the review
determines that data are subject to export controls, only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
AUTORITY: 10 USC 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. See Note(s): 1, 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-03507/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- COVER SEAT CUSHION
SOL SP046001R3861
DUE 101901
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
= (804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract = Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email = bwalker@dscr.dla.mil
DESC: YPG01156000979M NSN 1680011232544, Cover, Seat Cushion,
P/N = 70500-02161-044, IAW Sikorsky DWG 70500-02161 Rev "G"
DTD & AMCOM Cage = 81996 Procurement Package 70500-02161-044
Rev. "K", Dwg P/N = 70500-02161-044. Exception: Contractor
must have a viable source for = material that meets the requirements
of FED-STD-191. Special tooling = is required. Small business
set-aside applies (see note #1). 50% = SDB8(A) applies. The
SDB8(A) company will receive 50% of all = requirements for
this contract. Full and open competition. Note #26 = applies.
This solicitation will result as an IQC (multiple awards).
= The final contract award decision may be based upon a combination
of = price, past performance, and delivery. 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 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 requestors. The = solicitation issue date
is September 21, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP046001R3861/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X517)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--HEAD
SOL F34601-02-Q-05614
DUE 110201
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 = 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 10-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--HEAD SOL F34601-02-Q-05614
DUE 103101 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact Ron = Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-01-038-9968HS P/N: = 68A450812-1007, Cylinder. Part
of p/n 68a450800-1013 cylinder assy, = linear actuator, connects
to the cylinder and has mounting to aircraft = 9h2-3-823 fig
2 f15 37EA. Applicable to: F15. Destn: Tinker Air Force = Base
Ok 73145-3028. Delivery: 31 Oct 2002 37 ea The approximate
= issue/response date will be 01 OCT 2001. The anticipated
award date = will be 31 Dec 2001. Written procedure will be
used for this = solicitation. To: Mcdonnell Douglas Corp, Saint
Louis Mo 63166-0516. No = telephone requests. Only written
or faxed requests received directly = from the requestor are
acceptable. All responsible sources solicited = may submit
a bid, proposal, or quotation which shall be considered. The
= proposed contract action is for supplies and services for
which the = Government intends to solicit and negotiate with
only one, or a limited = number of sources under the authority
of FAR 6.302. Interested persons = may identify their interest
and capability to respond to the = requirement or submit proposals.
This notice of intent is not a request = for competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05614/listing.=
html
LINKDESC:
notice
CITE: (D-256 SN50X4F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 16--REBUILT ENGINE FOR CESSNA 206
SOL R1-16-01-490Q
DUE 092701
POC Contact Point, Diane Thompson, 406/329-3889; Contract Specialist,
Susan Beron, 406/329-3769
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Federal Acquisition
Regulations (FAR) 12.6, as supplemented with additional information
included in this notice. The solicitation number is R1-16-01-490Q,
and is issued as a Request for Quotation. This announcement
constitutes the only solicitation that will be issued. The
solicitation documents, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The North American Industry Classification System (NAICS) number
is 336412. This is not a small business set-aside. A Firm Fixed
Price purchase order will be issued. Single award is anticipated.
Supplies will be delivered to Aerial Fire Depot, 5765 W. Broadway,
Missoula, MT 59808. Line Item 0001) Delivery approximately
4 weeks after award, Qty. 1 - TSIO520C3B factory rebuilt engine
for Cessna 206. Delivery is FOB Destination. Award will not
be made until after October 1, 2001. The following FAR provisions
and clauses apply to this acquisition: FAR 52.212-1 - Instructions
to Offerors - Commercial Items; FAR 52.212-3 - Offeror Representations
and Certifications - Commercial Items (OFFERORS SHALL SUBMIT
COMPLETED REPRESENTATIONS AND CERTIFICATIONS ALONG WITH THEIR
WRITTEN PROPOSAL OR OFFERS WILL BE REJECTED); 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 with the additional
FAR clauses stated at the following paragraphs within 52.212-5
applying: (a) (b) (11) (12) (13) (14) (15) (18) (22) (25) (d);
FAR 52.212-2 - Evaluation - Commercial Items, and 52-232-18
- Availability of Funds. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.arnet.gov/far/current/html/52_000.html Evaluation
for award will be based on best value to the Government, including
warranty, delivery time, and price. For evaluation purposes,
please provide warranty offered, delivery schedule, price for
engine (including delivery), and core fee. Responses to this
solicitation are due at the Lolo National Forest, Building
24, Fort Missoula, Missoula, MT 59804 by 4:00 p.m. Mountain
Daylight Time on September 27, 2001.
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-256 SN50X4M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16-INCORPORATION OF ECP MDA-AV-8B-000291
SOL Reference-Number-N00019-00-G-0116
DUE 123001
POC Christine Hampel, Contract Specialist, Phone 301-757-5270,
Fax 301-757-5284, Email hampelca@navair.navy.mil - Emily Harman,
Contract Specialist, Phone 301-757-5273, Fax 301-757-5284,
Email harmaned@navair.navy.mil
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement# N00019-00-G-0116 with McDonnell
Douglas Corporation, A Wholly Owned Subsidiary of the Boeing
Company, P.O. Box 516, St. Louis, MO 62166-0516 to incorporate
ECP MDA-AV-8B 000291, Night Attack Display Computer into the
TAV-8B aircraft. This order will be issued on a sole source
basis to MDC, the only source with the pre-requisite knowledge
and experience in the design and development of the AV-8 Aircraft.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-00-G-0116/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR MULTI AIRCRAFT
(E3A, = 25F, AWACS) CYLINDER, ACTUATOR
SOL SP0470-02-R-0162
DUE 100301
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
= (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01226000556. This solicitation will contain 1
NSN for = an Multi-Aircraft (E3A, 25F, AWACS) Aircraft Cylinder,
Actuator. This = solicitation will be solicited for award of
an indefinite quantity = contract. The award will be for a
base year and four option years. = There is one approved sources
of supply: Sargent Controls and = Aerospace, Cage 78062. The
NSN, Part Number, and Annual Estimated = Quantity (AEQ) are
as follows: NSN 1650-01-033-0623; P/N: 1674C2-2; = Base Year
AEQ: 17 each, Option Year AEQ: 24 each. Delivery: = FOB/Acceptance
at Origin, 100 days ARO. Specifications, plans or = drawings
related to the 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 as described
in the solicitation. The = solicitation issue date is on or
about 3 October 01. The anticipated = award date is 5 January
02. In accordance with 10 U. S. C. 2304 (c) = (1), other than
full and open competition applies. Reference notes 22, = 23
and 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. The solicitation issue date is on or around 3 =
October 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0162/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5A3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--PAD ASSEMBLY
SOL Spo760-01-R-3239
DUE 102601
POC Denise A. Mayo, 614-692-2504,Fax # 614-692-4387
DESC: Description: Pad Assembly. 04257 P/N 50-3459-ZZ2-01,25204
P/N 60046C,FOB Destination for delivery to 38 each to Fleet
and Industrial Supply Center, Norfolk, VA 23511;38 each DDSP
New Cumberland,PA.17070;38 each XU Def Dist Depot San Joaquin,
Tracy, CA 95376; in 180 days. All responsible sources may submit
an offer/quote which shall be considered. See Note 26 This
solicitation is a RFP and will be available on the Internet
at http://dibbs.dsccols.com/Rfp on its issue date of 27 Sep
01_. Hard copies of this solicitation are not available. The
Small Business size standard is 500 Employees. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://ww.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-256 SN50X4G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 23--HMMWV SUPPORT TRAILER SYSTEM AND OPERATOR/MAINTENANCE
= (O&M) MANUALS
SOL N00421-01-Q-1380
DUE 092101
POC Jason Lev, Contract Specialist, Phone 301-862-8554, Fax =
301-862-8670, Email levjj@navair.navy.mil - William Case, Contract
= Specialist/Team Lead, Phone (301) 862-8641, Fax 301-862-8670,
Email = casewa@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with (IAW) the format in the
Federal Acquisition = Regulation (FAR), Subpart 12.6, as supplemented
with additional = information included in this notice and simplified
acquisition = procedures (SAP) IAW FAR Part 13. This announcement
constitutes the = only solicitation; quotations are being requested
and a written = solicitation will not be issued. Solicitation
Number N00421-01-Q-1380 = is issued as a request for quote
(RFQ). The incorporated document and = provisions and clauses
are those in effect through Federal Acquisition = Circular
97-27 and Defense Federal Acquisition Regulations Supplement
= Change Notice 20001213. This action is not set aside for
small = business. The North American Industry Classification
Systems (NAICS) = code for this requirement is 336212 with
a size standard of 500 = employees. The Government intends
to solicit and negotiate a purchase = order on a firm fixed-price
low cost technically acceptable basis for = one (1) HMMWV Support
Trailer System and Operator/Maintenance (O&M) = Manuals. The
Trailer system is intended to support the Pre-First = Command
and Control (Pre-FICCS) Program. The complete trailer = Statement
of Work (SOW) and associated Contract Data Requirements List
= (CDRL) will be located on the NAVAIR Hompage www.navair.navy.mil,
under = the Solicitation number N00421-01-Q-1380. Once you
have entered the = NAVAIR Homepage click on the following ICONs
in succession, Business, = Doing Business With Us, and Open
Solicitations. Among its salient = characteristics is the requirement
for 1) overall width of 86? +/- = 0.125?; 2) overall length
not-to-exceed (NTE) 180?; 3) overall heigth = NTE 85?; and
gross vehicle weight rating NTE 4,200 pounds. The = contract
line item numbers (CLINs) and description are** CLIN 0001 ?
= Pre-FICCS HMMWV Support Trailer System IAW SOW, Qty 1 EA
and CLIN 0002 = ? O&M Manuals IAW CDRL, Qty 1 LT (not separately
priced). As part of = any proposal the offeror shall provide
the following technical = documentation to be evaluated for
purposes of determining the technical = acceptability of their
proposal; 1) Weight analysis of all system = components; 2)
Center of Gravity analysis; and 3) Detailed system = specification
that addresses how the offeror will comply with each of = the
requirements outlined in the Statement of Work (SOW). The =
quotation along technical documentation and completed representations
= and certifications is due by 2:30 P.M. Eastern Standard Time
on 21 Sept = 2001. Award will be made to the responsible offeror
who submits a = technically acceptable proposal, based on the
technical documentation = provided, for this item at the lowest
cost to the government. Award is = expected to be 27 Sept 2001
with a required delivery date of 120 days = from date of order,
FOB Destination to Receiving Officer, NAWCAD, Bldg = 8115,
Villa Road, St. Inigoes, MD 20684-0010, Attn: Thomas = Knowlton/PRE-FICCS.
Inspection and acceptance shall be made at = destination. The
contractor shall extend to the Government full = coverage of
any standard commercial warranty normally offered in a = similar
commercial sale. Acceptance of the warranty does not waive
the = Government's rights under the Inspection clause, nor
does it limit the = Government's rights with regard to the
other terms and conditions of = this contract. In the event
of a conflict the terms and conditions of = the contract shall
take precedence over the warranty. The warranty = period shall
begin upon final acceptance of the applicable deliverable =
listed in the schedule. =20 FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS (OCT 2000) = and FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY = 1999) are incorporated
by reference and applies to this acquisition. = The provision
at 52.212-2 EVALUATION?COMMERCIAL ITEMS (JAN 1999) does = not
apply to this acquisition. The Government will evaluate the
= selected quotation for fairness and reasonableness in accordance
with = FAR Part 13 before making an award. The provision at
252.204-7004 = Required Central Contractor Registration (MAR
2000) applies to this = solicitation. Offeror shall include
a completed copy of the provision = at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS ? = COMMERCIAL ITEMS (MAY
2001), ALTERNATE I (OCT 2000) with its quote. FAR = 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
= OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2001) applies
to this = acquisition. (a) The Contractor agrees to comply
with the following = FAR clauses, which are incorporated in
this contract by reference, to = implement provisions of law
or executive orders applicable to = acquisitions of commercial
items: (1) 52.222-3, Convict Labor; and (2) = 52.233-3, Protest
After Award. (b) The Contractor agrees to comply with = the
FAR clauses in this paragraph (b) which the contracting officer
has = indicated as being incorporated in this contract by reference
to = implement provisions of law or executive orders applicable
to = acquisitions of commercial items or components: (1) 52.222-19,
Child = Labor-Cooperation with Authorities and Remedies; (2)
52.222-21, = Prohibition of Segregated Facilities; (3) 52.222-26,
Equal Opportunity; = (4) 52.222-35, Affirmative Action for
Special Disabled Veterans and = Veterans of the Vietnam Era
Veterans; (5) 52.222-36, Affirmative Action = for Workers with
Disabilities; (6) 52.222-37, Employment Reports on = Special
Disabled Veterans and Veterans of the Vietnam Era; (7) = 52.225-13,
Restriction on Certain Foreign Purchases; and (8) 52.232-33,
= Payment by Electronic Funds Transfer-Central Contractor Registration.
= (e) Notwithstanding the requirements of the clauses in paragraphs
(a), = (b), (c) or (d) of this clause, the Contractor is not
required to = include any FAR clause, other than those listed
below (and as may be = required by an addenda to this paragraph
to establish the = reasonableness of prices under Part 15),
in a subcontract for = commercial items or commercial components?(1)
52.222-26, Equal = Opportunity; (2) 52.222-35, Affirmative
Action for Disabled Veterans = and Veterans of the Vietnam
Era; (3) 52.222-36, Affirmative Action for = Workers with Disabilities;
and (4) 52.247-64, Preference for Privately = Owned U.S.-Flagged
Commercial Vessels. **End of clause** DFARS = 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT = STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF =
COMMERCIAL ITEMS (DEC 2000) is incorporated by reference. The
= Contractor agrees to comply with the following list of DFARS
clauses, = which are included in this solicitation by reference
to implement = provisions of law or Executive Orders applicable
to acquisitions of = commercial items or components: (1) 252.225-7036,
Buy American = Act?North American Free Trade Agreement implementation
Act?Balance of = Payments Program (Alternate I); (2) 252.227-7015,
Technical Data ? = Commercial Items; and (3) 252.227-7037,
Validation of Restrictive = Marking on Technical Data, (c)
In addition to the clauses listed in = paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders--Commercial Items clause of this = contract,
the Contractor shall include the terms of the following = clause,
if applicable, in subcontracts for commercial items or = commercial
components, awarded at any tier under this contract: = 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I.=20 Responsible
interested parties should submit their proposals to Jason =
Lev, Contract Specialist, Naval Air Warfare Center Aircraft
Division, = Building 8110, Unit 11, Villa Rd., St. Inigoes,
MD 20684-0010 by 2:30 = P.M. Eastern Standard Time, 21 September
2001. The Government will not = pay for any information received.
Facsimile proposals shall be = accepted. For information regarding
this solicitation or copies of FAR = provision 52.212-3 contact
Jason Lev, Code 251226, Tele#301-862-8554 or = via e-mail at
levjj@navair.navy.mil. If an offeror is not able to = contact
the Contracting Office via e-mail, please fax = correspondence/requests
to the point of contact above @ facsimile = (301-862-8670)
or telephone (301-862-8554). **END = SYNOPSIS/SOLICITATION
#N00421-01-Q-1380. **=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-1380/listing.h=
tml
LINKDESC:
notice
CITE: (D-256 SN50X525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: National Nuclear Security Administration Nevada Operations
Office, P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 23--HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLES
SOL DE-RP08-01NV14122
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080 or Darby
A. Dieterich, Contracting Officer, (702) 295-1560
DESC: The Department of Energy, National Nuclear Security Administration
Nevada Operations Office (NNSA/NV) has a requirement to purchase
six (6) M1116 High Mobility Multipurpose Wheeled Vehicle HMMWV)
chassis in support of its Protective Force Program. NNSA/NV
intends on awarding a sole source contract to AM General Corporation,
South Bend, Indiana, in order to fulfill this requirement for
HMMWV chasis. The proposed action is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR Part 6.302-1, only one responsible
source and no other services will satisfy agency requirements.
This notice of intent is not a request for competitive proposals.
See numbered note 22.
CITE: (W-255 SN50X464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--TORQUE ROD ASSEMBLY AND VEHICULAR WHEEL HUB
SOL SP0750-01-R-1201
DUE 110201
POC Tim Wade, Telephone: (614) 692-1343, Fax: (614) 693-1572
DESC: Torque Rod Assembly, Tandem. NSN: 2530-00-235-4756, Tandem
Torque Rod Assembly, Qty 368; Hub, Wheel, Vehicular. NSN:
2530-00-715-3862, Vehicular Wheel Hub, Qty 224. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 1 and 26. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
15 days after this notice is published in the CBD. Drawings
are posted with the solicitation on the DSCC solicitation web-site.
If the drawings are not posted with the solicitation, see Clause
L07 Availability of Drawings for information on how to obtain
the drawings. FEDERAL, MILITARY, AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period on or more times at
the discretion of the government. The total duration shall
not exceed 5 years. This proposed procurement includes a family
group of items within the Federal Supply Class 2530. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-256 SN50X4E8)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--PARTS KIT, PRECOOLER
SOL DAAE07-01-Q-N241
POC Patricia Trueman/(810) 574-8055
DESC: Item: Parts Kit, Precooler. NSN: 2540-01-377-7871. PN:
5705514. Quantity: 13 Each. FOB: Origin. Procurement is restricted
to Honeywell (59364). All responsible sources may submit an
offer which will be considered. **INTERESTED PARTIES MUST OBTAIN
A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE https://contracting.tacom.army.mil/sol.htm
LINKURL: https://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-256 SN50X4W9)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--TF 33 COMPRESSOR STATOR
SOL F34601-02-R-48584
DUE 110501
POC Joanna Latting, Buyer, Phone (405)739-5507, Fax (405)739-4237,
= Email joanna.latting@tinker.af.mil
DESC: DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 2AG1 106C TINKER AIR FORCE BASE OK 73145-3032 Compressor
Stator For additional information contact Joanna Latting/LPDPA/(405)739-5507
= Item 0001 NSN: 2840-01-160-3217RV P/N: 765574, SIZE/DIMENSION:
= Diameter is approx. 27.168 inches X 2 inches in height PREDOMINANT
= MATERIAL/FORM/FIT AND FUNCTION: Outer shroud AMS 5504 Inner
Ring AMS = 5613 stainless steel. Circular in design with an
inner and outer = shroud that secures 150 stator vanes. Directs
air flow from the 14th = stage blades to the 15th stage blades
131 EA. Applicable to TF33 = Engine. Destn: Tinker AFB OK 73145-3032
Delivery: 31 Jul 2003 131 = EA. Government/Commercial new/unused
surplus is acceptable. The = approximate issue/response date
will be 04 October 2001. The = anticipated award date is 17
February 2002. Electronic procedures will = be used for this
solicitation. Written quotations are required. To: = Pratt
& Whitney Military Engines ?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
services for which the Government = intends to solicit and
negotiate with only one, or a limited number of = sources under
the authority of FAR 6.302. Interested persons may = identify
their interest and capability to respond to the requirement
or = submit proposals. This notice of intent is not a request
for = competitive proposals. However, all proposals received
within forty = five-days (thirty days if award is issued under
an existing basic = ordering agreement) after date of publication
of this synopsis will be = considered by the Government. A
determination by the Government not to = compete this proposed
contract based upon responses to this notice is = solely within
the discretion of the Government. Information received = will
normally be considered solely for the purpose of determining
= whether to conduct a competitive procurement. It is suggested
that = small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed above. Specifications,
plans, or drawings = relating to the procurement described
are incomplete or not available = and cannot be furnished by
the Government. Note: An Ombudsman has = been appointed to
hear concerns from offerors or potential offerors = during
the proposal development phase of this acquisition. The purpose
= of the Ombudsman is not to diminish the authority of the
program = director or contracting officer, but to communicate
contractor = concerns, issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
source selection process. The Omdudsman = 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. See Note: 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48584/listing.=
html
LINKDESC:
notice
CITE: (D-256 SN50X5A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--SPRAYBAR
SOL F34601-01-R-50196
DUE 103101
POC Tracy Cash, Contract Negotiator, Email = tracy.cash@tinker.af.mil
DESC: 29-- SPRAYBAR, THIS SYNOPSIS SUPERCEDES SOL F34601-01-Q-0132
AND = F34601-01-Q-0134. SOL F34601-01-R-50196 DUE 103101 OC-ALC/PKXDA
TINKER = AFB OK 73145-3015, For additional information contact
Tracy = Cash/Lpdaa/[405]734-8108. THIS IS A POTENTIAL 3 YEAR
BEQ CONTRACT. BEST = ESTIMATE QUANTITY AT 134 FOR 3 YEARS.
Item 0001 AFTERBURNER PILOT = SPRAYBAR, NSN 2915-01-178-9124OK
P/N: GE 5045T16P04 DELAVAN 45463, = SPRAYBAR BOLTS TO THE DIFFUSER
CASE AND LIGHTS THE AFTERBURNER, IS = APPROXIMATELY 3.5in long,
.250" in diameter, S shaped tube hooked to = nozzle. Appl:
J-85 engine. Destn: Tinker Air Force Base Ok 73145-3032. =
Delivery: 31 AUG 2002 51 ea. BEST ESTIMATE QUANTITY AT 164
FOR 3 = YEARS.Item 0002, FUEL SPRAYBAR, NSN 2915-01-140-7201OK
P/N 5040T19P01 & = 34850-2. AIRCRAFT FUEL SPRAYBAR 12" long
X 15" diameter. Appl: J-85-21 = engines. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 28 June = 2002 41 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 & 0002.
The = approximate issue/response date will be 31 OCT 2001.
Written procedure = will be used for this solicitation. To:
General Electric Co., Lynn MA = 01910-0445. To: Delavan MFG
Co., west Des Moines, IA 50265-3708. No = telephone requests.
Only written or faxed requests received directly = from the
requestor are acceptable. All responsible sources solicited
= may submit a bid, proposal, or quotation which shall be considered.
The = proposed contract action is for supplies and services
for which the = Government intends to solicit and negotiate
with only one, or a limited = number of sources under the authority
of FAR 6.302. Interested persons = may identify their interest
and capability to respond to the = requirement or submit proposals.
This notice of intent is not a request = for competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. It
is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Note: An
Ombudsman = has been appointed to hear concerns from offerors
or potential Offerors = during the proposal development phase
of this acquisition. The purpose = of the Ombudsman is not
to diminish the authority of the program = director or contracting
officer, but to communicate contractor = concerns, issues,
disagreements, and recommendations to the appropriate = government
personnel. When requested, the Ombudsman will maintain = strict
confidentiality as to source of the concern. The Ombudsman
does = not participate in the evaluation of proposals or in
the source = selection process. Interested parties are invited
to call the Ombudsman = at (405) 736-3273. DO NOT CALL THIS
NUMBER FOR SOLICITATION REQUESTS. = Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, = Tinker AFB OK
73145-3015, FAX NUMBER (405)739-3656. Request for Written =
Quotation will be issued. The anticipated award date will be
60 days = after the issuance of this notice. See Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50196/listing.=
html
LINKDESC:
notice
CITE: (D-256 SN50X526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 29--REPAIR PARTS FOR CRASH CRANE
SOL N00164-01-Q-0329
DUE 092001
POC Bosell, Jeana, Code 1163W4, Tel 812-854-1862, Fax 812-854-3805,
email bosell_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0329 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 and DCN 20001213. The North American Industry Classification
System (NAICS) Code for this procurement is 336322 and the
size standard is 750 employees. This requirement is for the
following: CLIN 0001 10 each Shock Mount, PN: A1242-HRSM, NSN:
5342-01-450-2974; CLIN 0002 10 each Shock Mount, PN: A1242-VRSM,
NSN: 5342-01-450-2975; CLIN 0003 10 each Switch, Pressure,
PN: A1242-HIPS< NSN: 5930-01-450-2976; CLIN 0004 8 each Compressor,
Unit, Centrigugal, PN: A1242-COMP, NSN: 4310-01-450-3380; CLIN
0005 10 each Filter, Assy, PN: A1242-CSIF, NSN: 5915-01-450-3384;
CLIN 0006 8 each, PN: A1242-HPCV, NSN: 4820-01-450-2953; CLIN
0007 8 each Valve, Expansion, PN: A1242-EXPV, NSN: 4820-01-450-2954;
CLIN 0008 8 each Receiver, Digital, PN: A1242-RECV, NSN: 7025-01-450-2957;
CLIN 0009 10 each Filter, Assy Element, PN: A1242-CBIF, NSN:
5915-01-450-3385; CLIN 0010 10 each Filter, Assy Element, PN:
A1242-CDFL, NSN: 5915-01-450-3386. Delivery is required F.O.B.
Destination within 90 days after award. All items will be shipped
to NAVAIR SEFAC SITE 24, El Centro CA 92243. Final inspection
and acceptance will be at NAVAIRSEFAC, El Centro CA. This requirement
is issued on a sole source basis to Lake Shore, Incorporated,
900 West Breitung, Iron Mountain MI. Lake Shore, Incorporated
is the Original Equipment Manufacturer . This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33); 252.204-7003;
252.204-7004; 252.212-7001) 252.246-7000. . The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. Selection
for award will be based on past performance and price. Along
with your offer, provide references from a minimum of three
Government/State/Local Agencies in which you have manufactured
same/similar items. To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell, FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 20 SEP 01 at 3:00 PM Eastern
Standard Time. The mission at NAVSEA Crane is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, NAVSEA Crane is
conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-256 SN50X577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 29--PUMP, FUEL TRANSFER
SOL SP0750-01-R-1312
DUE 103001
POC For information only, Point of Contact - V. McKinney, Telephone
Number - 6923837, FAX (614)6931576
DESC: DESCRIPTION: Pump, Fuel Transfer. NSN 2930-01-109-4396.
YPC01176000829. Made in accordance with Cummins Engine Co.
Inc. (Cage 15434) part number 3013919 or Howden Airdynamics
Inc. (Cage 58163) part number 1761-LCG-368-3. Quantity of 131
each is to be delivered within 150 days after date of award
to New Cumberland, PA. All responsible sources may submit an
offer which shall be considered. See Note: 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of September 28, 2001. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100 % option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-256 SN50X579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-02-R-0142
DUE 110601
POC Luanne Stamper, Contract Specialist, Phone (804)279-6655,
Fax = (804)279-6669, Email lstamper@dscr.dla.mil
DESC: NSN 3110-01-344-3897, YPG01233000369,BEARING,BALL,DUPLEX;
= SIKORSKY AIRCRAFT CORP, CAGE 78286, P/N SB1128-102 REV F;
APPROVED = SOURCE: MRC BEARINGS, CAGE 38443; SPECIFICATIONS,
PLANS, OR DRAWINGS = RELATING TO THIS PROCUREMENT DESCRIBED
ARE NOT AVAILABLE AND CANNOT BE = FURNISHED BY THE GOVERNMENT.
PRLI 0100 QUANTITY 50, U/I EA, REQUIRED = DELIVERY 320 DAYS
ARO, DESTINATION DDSP NEW CUMBERLAND FACILITY, NEW = CUMBERLAND,
PA (SNG); PRLI 0200 QUANTITY 67, U/I EA, REQUIRED DELIVERY
= 320 DAYS ARO, DESTINATION DEF DIST DEPOT CHERRY POINT NC,
CHERRY POINT, = NC (PTZ); OTHER THAN FULL AND OPEN; 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; FOB DESTINATION WITH INSPECTION
AND ACCEPTANCE AT ORIGIN; = FLIGHT SAFETY CRITICAL AIRCRAFT
PART; COQC REQUIRED; SOURCE CONTROL = ITEM; CRITICAL APPLICATION
ITEM; QAP BO3 APPLIES; DMS RATING DO-A1; = 100% OPTION FOR
INCREASED QUANTITY. 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 REQUESTORS. THE = SOLICITATION ISSUE DATE
IS 4 OCTOBER 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0142/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #200105, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Cylindrical Roller
Bearing; NSN: 3110-01-136-4853; MP/N: 1050988 [FAG: NU203E-M1A-C3-S1];
Vehicle Application: M2A2/M3A2 Bradley, currently being procured
noncompetitively. Please note that in some cases technical
data may not be available. Be advised that, under the bailment
program, contractors may buy or borrow sample parts for the
purpose of reverse design engineering. Interested contractors
should download via the Internet the Source Approval Information
Booklet located on the TACOM Acquisition Web Page at: https://contracting.tacom.army.mil/ssn/sources.htm),
or send a written reply requesting it (designating Market
Survey # 200105) via mail, e-mail or fax to: U.S. Army TACOM,
Attn: AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office."
LINKURL: https://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-256 SN50X4Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 34--HYDRAULIC PRESS BRAKE
SOL F64133-01-T-0082
DUE 092901
POC Andrew Gilson, Contract Specialist, Phone 671-366-7110, Fax
671-366-5678, Email andrew.gilson@andersen.af.mil - Joel Samuelson,
Contracting Officer, Phone 671-366-6603, Fax 671-366-5678,
Email joel.samuelson@andersen.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. **CLICK ON THE LINK TITLED SOLICITATION TO DOWNLOAD
THE COMBINED SYNOPSIS/SOLICITATION AND OTHER SUPPORTING DOCUMENTS**
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0082/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 39--FAIRBANKS SCALE EQUIPMENT
SOL F25600-01-T-0128
DUE 092701
POC Michael Agyei, Contract Specialist, Phone 402-294-7281, Fax
402-232-6571, Email michael.agyei@offutt.af.mil - Thomas Williams,
Contract Specialist, Phone 402-294-3974, Fax 402-232-6571,
Email thomas.williams@offutt.af.mil
DESC: 1.Deck FFP - Fairbanks 20', 20x11' steel deck rodan RC
motor truck scale, 70,000 concentrated load capacity.120,000
lb nominal scale capacity which has the ability to weigh as
seperate platforms as well as accumulation of both platforms.
2.Intalogix FFP - Faiorbanks 2500-F2 intalogix instrument,
with keyboard. 3.Printer FFP - Ticket Printer 3950 4.Construction
FFP - Foudation Construction includes two 10'x12' level concrate
ramps and two 20'x12' concrete slopped approaches 5.Installation
FFP - Installation, testing, calibration, and certification
6.Freight FFP - Freight to Offutt AFB 7.Rails FFP - Side rub
rails 8.Outdoor remote FFP - Outdoor remote display 4" backlit
9.Traffic light FFP - Traffic Light
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-T-0128/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: 41--41- REFRIGERATION,AIR CONDITIONING AND AIR CIRCULATION
EQUIMPMENT
SOL DABT57-T-0106
DUE 092001
POC Beverly Towns, 757-788-2451
DESC: The solicitation number is DABT57-01-T-0106 and issued
as a Request For Quotation (RFQ). To perform the following:
clean and service ductwork & grilles. Contractor shall make
a site visit prior to starting work to verify all dimensions,
materials and sco pe of work with a representative of DPW.
Contractor will meet at DPW Bldg#28, Sept 17,2001 @ 1: 30 P.M.
(POC: Al Keith @ 788-5370 or Joe Hill @ 788-3269. A firm fixed
price contract. This is an all or none request. This solicitation
is 100% set-aside fo r small business. The Standard Industrial
Classification (SIC) code is 7623. To request a copy of the
RFQ by via email; townsb@eustis.army.mil, via facsimile; (757)
788-3011 or call Beverly Towns @ (757) 788-2451, DPW Building
#28, Ft. Monroe, Va. 23651.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: townsb@eustis.army.mil
EMAILDESC:
CITE: (D-256 SN50X4R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--FILTER, ASSEMBLY, GAS
SOL DAAE07-01-Q-N221
POC Sue Gibson PHONE: (810) 574-7198, EMAIL: gibsons@tacom.army.mil
FAX: 810-574-5527
DESC: Item: Filter, Assembly, Gas, NSN: 4240-01-389--0653, PN:
12387296, Quantity: 20 ea., Option: None, FOB: Destination.
See note 22. This item is source controlled to Balston Filter
Products Inc. The offer due date is on or about 1 Nov 01. See
our webpage at https://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: gibsons@tacom.army.mil
EMAILDESC:
CITE: (W-256 SN50X4W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL DAAE07-01-R-N165
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Pump, Axial Pistons. NSN: 4320-00-773-9342. PN: 13211E3126.
Qty: 18. Option: 18. FOB: Origin. See Note 22. The only approved
source for this item is Vickers Inc. The offer due date is
on or about 30 Oct 01 (See solicitation for actual offer due
date). All responses to this solicitation must be submitted
electronically. To view more of TACOM's acquisitions and awards,
visit TACOM's website at https://contracting.tacom.army.mil/opportunity.htm

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-256 SN50X4G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: 47--PVC PIPE & FITTINGS
SOL 01SQ321064
DUE 092401
POC Carlyn Haun, Contracting Officer, 602-216-3872
DESC: This is a combined synopsis/solicitation for the following
listed commercial items prepared in accordance with the format
in FAR part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The acquisition is 100 percent
set-aside for small business concerns only. The North American
Industry Classification System Industrial Classification for
this project is 326122. The small business size is 500 employees.
Issuing Office: Bureau of Reclamation - Phoenix Area Office,
P.O. Box 81169, Phoenix, Arizona 85069-1169. For Information
call: Carlyn K. Haun, 602-216-3872. Request for Quotation No.
01SQ321064. Please furnish quotations on or before close of
business September 24, 2001, by fax 602-216-4006 or e-mail.
Bid Schedule: Item 1: Description 4"dia Polyvinyl Chloride
(pvc)pipe, AWWA C900, 100 psi Quantity 21,400 LF 20'lengths
Unit Price $ _______ Item 2: Description 4x4x4 tees, Quantity
2 each, Unit Price $ ________ Item 3: Description Elbow, 90
degrees, Quantity 5 each, Unit Price$ ________ Item 4: Description
Elbow, 45 degrees, Quantity 8 ea, Unit Price $ ________ Item
5: Description Elbow, 22 1/2 degees, Quantity 12 ea,Unit Price
$ _____ Item 6: Description Elbow, 11 1/4 degrees,Quantity
12 ea,Unit Price $ _____ Item 7: Description Cast Iron adjustable
valve box, Tyler Pipe Item 562A or equal, Quantity 38 ea, Unit
Price $ ________ Item 8: Description 4" Gate Valves w/mechanical
joint, Quantity 38 each, Unit Price $ ________ Item 9: Description
4" Locating tape rolls,Quantity 10 rl,Unit Price$ ______ Item
10: Description 4" MJ Accessory Kit,Quantity 75 ea, Unit Price
$ ______ Submit your delivery schedule for these items.
Delivery Address: City of Williams, 113 S. First St., Williams,
AZ 86046-2549. Deliveries will be accepted Monday-Friday,
7AM-4PM. Delivery contact number 520-635-9257. A fork lift
is available at site. Contract Clauses: 52.212-01 Instructions
to Offerors- Commercial Items (Oct 2000),52.212-03 Offeror
Representations and Certifications-Commercial Items (May 2001),
52.212-04 Contract Terms and Conditions-Commercial Items (May
2001), 52.212-05 Contract Terms and Conditions required to
Implement Statues or Executive Orders- Commercial Items (Feb
2001). Full text clauses can be found at the following websites:
www.arnet.gov/far, www.usbr.gov/aamsden.
EMAILADD: CHaun@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X438)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: 47--PVC PIPE & FITTINGS
SOL 01SQ321064
DUE 092501
POC Carlyn K. Haun, Contracting Officer, 602-216-3872
DESC: Submission No.50X438 Combined synopsis/solicitation,
CBD Submission No. 50X438 and request for Quotation 01SQ321064
is amended as follows: Item 1: Description correction to
4" diameter Polyvinal Chloride (pvc) pipe, AWWA C900, 200
psi. Note psi correction! No other description changes.
Change quote due date to close of business Tuesday, September
25, 2001. Quotes can be received by mail, fax (602-216-4006)
or e-mail.
EMAILADD: chaun@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-256 SN50X4V6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 47--CULVERT PIPE AND ACCESSORIES, SUPPLY
SOL KAQ012010
DUE 092701
POC Charles Padilla, Contracting Officer, (307)775-6054 FAX (307)775-6317
DESC: Contractor will supply the following materials FOB delivered
to the BLM Field Offices in Lander, WY 82520 and Rawlins, WY
82301. Delivery date No Later Than 10/19/01. 1. Culvert,
18" x 30', (10 ea) 2. Culvert, 24" x 30', (10 ea) 3.
Culvert, 36" x 30', (5 ea) 4. Culvert, 18" x 30', (40 ea)
5. Culvert, 18" x 20', (20 ea) 6. Bands, 18", (20 ea)
7. Culvert, 24" x 30', (40 ea) 8. Culvert, 24" x 20',
(20 ea) 9. Bands, 24", (20 ea) 10. Culvert, 36" x 30',
(25 ea) 11. Culvert, 36" x 20', (3 ea) 12. Bands, 36",
(3 ea) All pipe materials on this list shall have rerolled
ends.
CITE: (W-256 SN50X5C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--VALVE ASSEMBLY
SOL F34601-02-R-05590
DUE 110201
POC David Zawisza, Buyer, Phone 405-739-5457, Email = david.zawisza%2540tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 10-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE ASSEMBLY SOL F34601-02-R-05590
DUE 103101 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 4810-01-249-1776HS P/N: = 51270-8, Approx 13.00 inches
in length and 3.00 inches in width and = 4.00 inches in height.
Made of aluminum steel, teflon and rubber. This = directional
control valve is the main landing gear emergency selector =
valve. Nha nsn is 4810 01 148 2013HS. Valve, linear, directional
= control Appl: B1B. 9EA. Applicable to: B1b. Destn: FB2029.
Delivery: 31 = Oct 2002 9 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 01 OCT 2001. Written procedure will be used =
for this solicitation. To: Vickers Inc, Los Angeles Ca 90039-1106.
No = telephone requests. Only written or faxed requests received
directly = from the requestor are acceptable. All responsible
sources solicited = may submit a bid, proposal, or quotation
which shall be considered. The = proposed contract action is
for supplies and services for which the = Government intends
to solicit and negotiate with only one, or a limited = number
of sources under the authority of FAR 6.302. Interested persons
= may identify their interest and capability to respond to
the = requirement or submit proposals. This notice of intent
is not a request = for competitive proposals. However, all
proposals received within forty = five-days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05590/listing.=
html
LINKDESC:
notice
CITE: (D-256 SN50X4F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL Spo760-01-R-3240
DUE 102601
POC Denise A. Mayo, 614-692-2504,Fax # 614-692-4387
DESC: Description: Actuator, Electro-Mechanical; (52906) P/N
D-1059-2,FOB Destination for delivery to 9 each to DDSJ Stockton,
CA 95296; in 180 days. All responsible sources may submit an
offer/quote which shall be considered. See Note 26 This solicitation
is a RFP and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 27 Sep 01_. Hard copies of this solicitation
are not available. The Small Business size standard is 500
Employees. Proposed procurement contains a 100% option for
increased quantities. While price may be a significant factor
in the evaluation offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://ww.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-256 SN50X4F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 54--ALL WEATHER ENCLOSURE
SOL N00189-01-T-1036
DUE 092301
POC Takela Morris, Contract Specialist Intern, Phone 757-443-1375,
= Fax 757-443-1389, Email takela_m_morris@nor.fisc.navy.mil
- Linda = Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email = linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = 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 request for quote for the = required service under RFQ
N00189-01-T-1036 a subsequent solicitation = document will
not be issued. Acquisition Department at FISC Norfolk = Hampton
Roads intends to purchase on a sole source basis the following
= product, (1) All Weather Enclosure, Model S-50-38, To Include
27' Osha = Steel Stairway & Rappel Platform Concrete Pad (50'
X 50', Concrete = Footing W/Arch Bldg Materials and Installation).
Specifications can be = obtained by calling Takela Morris at
757-443-1375. Planned Sole Source = with SteelMaster Building,
Inc. Suite 109, 1023 Laskin Road, Virginia = Beach, Virginia
23451. The following FAR provisions and clauses apply = to
this solicitation and are incorporated by reference: FAR 52.212-1
= Instructions to Offerors-Commercial Items (OCT 2000), FAR
52.212-3 = Offeror Representations and Certifications-Commercial
Items (MAY 2001) = ALTERNATE I (OCT 2000), 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 (MAY = 2001) within this clause, the following
clauses apply: 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
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), 52.225-13 Restrictions on Certain
Foreign = Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), = 52.232-33 Payment by Electronic Funds Transfer
--Central Contractor = Registration (31 U.S.C. 3322), and FAR
52.222-19 Child Labor - = Cooperation with Authorities and
Remedies (Feb 2001). The RFQ document, = (N00189-01-T-1036),
provisions and clauses which have been incorporated = are those
in effect through FAC 97-27. The following Defense FAR = Supplement
(DFAR) provisions and clauses apply to this solicitation and
= are incorporated by reference, with the exception of DFAR
252.204-7004 = which will be in full text. DFAR 252.212-7001
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (DEC 2000) = within this clause the following
clause apply: 252.225-7001 Buy = American Act and Balance of
Payment Program (41 U.S.C. 10a-10d, E.O. = 10582), DFAR 252.225-7000
Buy American Act--Balance of Payments Program = (SEP 1999),
DFAR 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 System (DUNS) number" = means the 9-digit number
assigned by Dun and Bradstreet Information = 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 subunits 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 is responsible
for the = accuracy and completeness of the data within the
CCR, and for any = liability resulting from the Government's
reliance on inaccurate or = incomplete data. To remain registered
in the CCR database after the = initial registration, the contractor
is required to 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: //www.ccr.dlsc.dla.mil, At = a
minimum, responsible sources should provide this office: a
price = proposal on letterhead /or a SF1449. Either a price
proposal on = letterhead, or a SF1449 should show the requested
service, with its = unit price, extended price, prompt payment
terms, remittance address, = Tax I.D. #, Duns #, Cage code.
Responses to this solicitation are due = by September 17, 2001.
Offers can be faxed to (757-443-1389/1333) or = mailed to;
Acquisition Department, Fleet & Industrial Supply Center, =
1968 Gilbert St., Suite 600, Attn: Takela Morris, Code 202B11,
Norfolk, = VA.23511-3392. Reference RFQ N00189-01-T-1036, on
your proposal. If = you have any questions, please contact
Takela Morris at 757-443-1375.=20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1036/listing.h=
tml
LINKDESC:
notice
CITE: (D-256 SN50X4P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 56--SLURRY SEALING, TISHIMINGO OK
SOL DTFH68-01-Q-00349
DUE 092401
POC Betty Nelson, 303-716-2016
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 the
notice. This announcement constitutes the only solicitation:
bids are being requested and a written solicitation will be
issued only on request. Solicitation number DTFH6801Q000349
is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. Provide
& Place a Slurry Seal on the main entrance road of the Tishimingo
NWR. This slurry seal shall meet all requirements of the International
Slurry Surfacing Association's (ISSA)(available upon request)
"Performance Guidelines for Emulsified Asphalt Slurry Seal
- A105" - Type II Slurry Seal. The section to be surfaced is
approximately 7700 feet(long) x 24 feet(full width) on the
main entrance road of the Tishimingo NWR near Tishimingo, OK.
The slurry seal will begin approximately 50 feet north of the
main entrance gate and proceed south to the intersection of
Goosepen Rd/Sandy Creek Road. The slurry seal shall meet all
specifications detailed in the ISSA A105 Guideline. NOTE -
All Flagging, Traffic Control Device and Permanent Pavement
Marking items will be considered subsidiary to the slurry seal
and should be included in the price quoted. Provide flagging
for traffic control during placement, initial cure and temporary
lane closures of the slurry seal operation. Provide traffic
control devices (per Part VI of the MUTCD) for lane closure/delineation
during placement & cure of the slurry seal. One-way traffic
shall be maintained at all times. Provide & place permanent
traffic striping paint over finished slurry seal. Striping
layout shall match existing striping currently in place. (Solid
4 inches white edge lines {both sides of roadway}, and one,
4 inches-double yellow centerline stripe). Estimate of Quantity
Slurry Seal, ISSA Type II: 185,000 s.f. Completion Date: November
2, 2001. MATERIAL SOURCES: The contractor is responsible for
these sources, including established commercial sources. Use
sources that fulfill the contract quantity and quality requirements.
Determine the quantity and types of equipment and work necessary
to select and produce acceptable material. Secure all permits
and clearances for use of the source and provide copies of
the documents. Do not use materials from a source that is unacceptable
to the Government. Dispose of unacceptable materials and locate
another source at no cost to the Government. PAYMENT: The accepted
quantities, measured as provided above, will be paid at the
contract price per unit of measurement for the pay items listed.
Payment will be full compensation for the work prescribed in
Construction Requirements above. PAYMENT WILL BE MADE UNDER:
Pay Item: Asphalt Slurry Seal - A105" - Type II Slurry Seal.
Approximately 7700'(long) x 24'(full width) on the main entrance
road, flagging, traffic control devices and striping. REQUEST
FOR QUOTE: Provide a quote for completion of project. The provisions
at 52.212-1, Instruction of Offerors Commerical, applies to
the acquisition. The provision at 52.212-2 Evaluation Commerical
Items applies to the acquisition. EVALUATION FACTORS: The evaluation
criteria are price. Bidders are to provide a list of 3 references.
Bidders are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items, with its quote. The Clause at 52.212-4, Contract Terms
and Conditions Commerical Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition, of which the following are applicable:
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.225-13, Restriction
on Certain Foreign Purchases, 52.232-34, Payment by Electronic
Funds Transfer Other Than Central Contractor Registration.
BID SUBMISSION REQUIREMENTS: Bidders are required to submit
a total amount for the completion of the project, based on
the above described contract terms and conditions. 3 performance
references, and the Offeror Representations and Certifications
Commerical Items, at 562.212-3. Bids are due by 09/24/01 at
C.O.B. Send to: Betty Nelson, Federal Highway Administration,
555 Zang St, Lakewood, CO 80228-1010, Responses should be FAXed
to 303-969-5971. The Government intends to make a single award
to the responsive, responsible bidder whose bid is the most
advantageous to the Government. All responsible sources may
submit a bid, which will be considered. Wage and hours determinations
OK010002, 3/2/01; Tishimingo, Johnston County, Oklahoma apply.
CITE: (W-256 SN50X4Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 56--SD RRP MADI10(1)ASPHALT CONCRETE PAVEMENT
SOL dtfh68-01-Q-00324
DUE 092801
POC Betty Nelson, 303-716-2016
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 the
notice. This announcement constitutes the only solicitation:
bids are being requested and a written solicitation will be
issued only on request. Solicitation number DTFH6801Q000324
is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. Hot Asphaltic
Concrete Pavement , Project RRP MADI 10(1) Headquarters Entrance
Road, Lake County, Madison, South Dakota. The section to be
surfaced is approximately 0.234 km on the headquarters entrance
road. Specification: "Standard specification for construction
of roads and bridges on Federal Highway Projects, FP-96". Completion
Date: November 3, 2001. MATERIAL SOURCES: The contractor is
responsible for these sources, including established commercial
sources. Use sources that fulfill the contract quantity and
quality requirements. Determine the quantity and types of equipment
and work necessary to select and produce acceptable material.
Secure all permits and clearances for use of the source and
provide copies of the documents. Do not use materials from
a source that is unacceptable to the Government. Dispose of
unacceptable materials and locate another source at no cost
to the Government. PAYMENT: The accepted quantities, measured
as provided above, will be paid at the contract price per unit
of measurement for the pay items listed. Payment will be full
compensation for the work prescribed in Construction Requirements
above. PAYMENT WILL BE MADE UNDER: Pay Item: Hot Asphaltic
Concrete Pavement. REQUEST FOR QUOTE: Provide a quote for completion
of project. The provisions at 52.212-1, Instruction of Offerors
Commerical, applies to the acquisition. The provision at 52.212-2
Evaluation Commerical Items applies to the acquisition. EVALUATION
FACTORS: The evaluation criteria are price. Bidders are to
provide a list of 3 references. Bidders are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its quote. The Clause
at 52.212-4, Contract Terms and Conditions Commerical Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition, of which
the following are applicable: 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.225-13, Restriction on Certain Foreign Purchases, 52.232-34,
Payment by Electronic Funds Transfer Other Than Central Contractor
Registration. BID SUBMISSION REQUIREMENTS: Bidders are required
to submit a total amount for the completion of the project,
based on the above described contract terms and conditions.
3 performance references, and the Offeror Representations and
Certifications Commerical Items, at 562.212-3. Bids are due
by 09/28/01 at C.O.B. Send to: Betty Nelson, Federal Highway
Administration, 555 Zang St, Lakewood, CO 80228-1010, Responses
should be FAXed to 303-969-5971. The Government intends to
make a single award to the responsive, responsible bidder whose
bid is the most advantageous to the Government. All responsible
sources may submit a bid, which will be considered. Wage and
hours determinations SD010001, 3/2/01 apply.
CITE: (W-256 SN50X4V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--58 -- MULTIMEDIA SYSTEM PURCHASE AND INSTALLATION,
BLDG 1700, AFCA, SCOTT AFB IL
SOL F1380511700200
DUE 091701
POC Helen Billhartz, Contract Specialist, Phone 618-256-9271,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scott.af.mil
DESC: In light of the events of the past week, the closing date
for this solicitation is extended to 1400 hours (2:00 p.m.),
CST, Monday, 17 Sept 2001. E-mail or fax quotes will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F1380511700200/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 58--PHANTOM VERSION 5 MONOCHROME CMOS CAMERA
SOL N68936-01-T-0286
DUE 091801
POC Phyllis Kennedy, Purchasing Agent, Phone (760) 939-4277,
Fax = (760) 939-8996, Email kennedypj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA = intends to procure on an Other Than Full and Open Competition
basis = from Photosonics, 820 S. Mariposa St., Burbank, CA
91506, 1 each - = Phantom version 5 monochrome CMOS Camera,
P/N VRI-V5-2048 MM. The sole = source is based on unique capabilities
of 1024X1024 pixel format array = at a frame rate of 1,000
pictures per second and "snap shot" capability = required to
achieve precision target positioning which meets the = government's
minimum specifications. Responsible firms believing they =
can provide the above, should submit a written response to
the = Contracting Officer on or before 18 Sep 01, providing
detailed = information, clearly showing their ability to do
so 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
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0286/listing.ht=
ml
LINKDESC:
notice
CITE: (D-256 SN50X4S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--PRECISION APPROACH RADAR (PAR) -- AMENDMENT
SOL F19628-01-R-0039
DUE 103001
POC Christine Baron, Contracting Officer, ESC/GAK, (781) 377-9304
or Capt Paul Porter, Contract Manager, ESC/GAK, (781) 377-5195
DESC: This amendment clarifies several areas in the Notice Of
Contract Action (NOCA) the Global Air Traffic Operations, Mobility
Command and Control (GATO MC2) Program Office, Navigation &
Landing Systems Division (ESC/GAL) published on CBDNet on 10
Sep 01. Clarifications to the system requirements (numbers
are carried over from original NOCA) are as follows: 1. ...accurate
azimuth of +/- 10 (plus and minus ten) degrees, elevation of
-1 (minus one) to +7 (plus seven) degrees... 4. ...greater
than .995 (point nine nine five). These clarifications will
be posted in the PAR RFI Question & Answer folder located on
the HERBB (link below). See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: christine.baron@hanscom.af.mil
EMAILDESC:
CITE: (D-256 SN50X4T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-01-R-4202
DUE 112001
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
- Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil
DESC: PR YPG00286000228 NSN 5821-01-151-9682 ADAPTER,RADIO-RECEI
DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE
AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
ROCKWELL COLLINS INC. CAGE 13499 P/N 622-1678-002 DSCR DOES
NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. ---
100 PERCENT OPTION APPLIES TO LINE ITEM 000100: QUANTITY 15
EA CRITICAL APPLICATION ITEM FOB DESTINATION, I/A DESTINATION.
SOLICITATION ISSUE DATE: 10/04/2001 CLOSING DATE: 11/20/2001.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited 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 requestors. The
solicitation issue date is October 4, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4202/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA Sacramento Contracting Office, 3230
Peacekeeper Way, McClellan, CA, 95652
SUBJECT: 58--58 -- 58 - RECEIVER, DIGITAL DECODER
SOL MDA112-01-T-0022
DUE 091701
POC Makiya Chongae, Contract Specialist, Phone 916-643-0323,
Fax 916-643-4032, Email makiya@tasa-exchange.army.mil - Janet
Lopez, Contracting Officer, Phone 916-643-0283, Fax 916-643-4730,
Email lopez@tasa-exchange.army.mil
DESC: Amendment: The action originally published September 07,
2001, Solicitation MDA112-01-T-0022 is hereby amended as follows:
a. The total quantity is increased by twenty-five thousand
(25,000) each and changed from fifty-two (52) each to twenty-five
thousand fifty two (25,052) each. b. The offer due date is
changed from September 14, 2001 to September 17, 2001. A written
amendment is attached.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-T-0022/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 58--58--RACK-MOUNTABLE LCD/KEYBOARD WITH 20
SOL N00421-01-Q-0643
DUE 091901
POC Agnes Birch, Contract Specialist, Phone (301) 862-8884, Fax
= 301-862-8670, Email birchae@navair.navy.mil
DESC: The Naval Air Warfare Center-Aircraft Division (NAWCAD),
St. = Inigoes, MD, intends to issue a sole source, Firm-Fixed
Price Small = Purchase Order to Dynamic Technologies Inc.,
Ocean Systems, 4016 = Blackburn Lane, Burtonsville, MD 20866,
for the procurement of 15 = inches 1 RU Rackmountable LCD/Keyboard
with 20 inches Slides, Part = Number FLY-LCDE-KBD-02. This
is a Commercial Item and is required to = support the U. S.
Army Civil Support Team Projet. The required = delivery for
the proposed Purchase Order is 1 October 2001. The RFQ = release
date is 09/13/01; the response due deadline is 09/19/01. Ocean
= Systems is the only vendor authorized by AVID to field rack-mounted
= components and is the only source with the capability to
provide the = required LCD/Keyboard that will enable the Unified
Command Suites to = maintain radio connectivity with all local
emergency services. Any = deviation in the form, fit and function
of the required supplies will = result in impaired communications
capabilities thereby compromising the = integrity of the system.
POC Agnes Birch (251223), Contract Specialist = (301) 862-8884,
FAX (301)862-8670, BirchAE@navair.navy.mil
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-0643/listing.h=
tml
LINKDESC:
notice
CITE: (D-256 SN50X5A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--UPPER AIR RAWINSONDE OBSERVATION SYSTEMS
SOL N/A
POC Mary A. Watson, Procurement Technician, telephone 301-713-0823;
Edward F. Tennant, Jr., Contracting Officer, telephone 301-713-0823
DESC: This is a Request for Information (RFI). The information
will be used by the National Oceanic and Atmospheric Administration
(NOAA)/National Weather Service (NWS)/ Office of Science and
Technology (OS&T) to assess the viability of commercially available
Upper Air Rawinsonde Observation Systems to serve as back up
systems for the current MicroART-1 and MicroART-2 observation
systems while they are being replaced with the Radiosonde Replacement
System. The Government will not award a contract based on this
RFI. The Government will not pay for the information received
in response to this RFI; provided, however, that costs which
are properly chargeable under Federal Acquisition Regulation
(FAR) Section 31.205-18, "Independent Research and Development
and Bid and Proposal Costs," may be allocated to Government
contracts consistent with the terms of such contracts. In the
information exchange, NOAA/NWS/OS&T will sign a non-disclosure
statement at the respondent's request. Responses to this RFI
must be submitted in writing to the attention of Mary Watson
at the header address or at fax (301) 713-0806. All information
submitted in response to this RFI which is received not later
than October 15, 2001 will be considered by NOAA/NWS/OST in
its deliberation of this subject. Specifically, the Government
seeks performance information for Commercial Off-the- Shelf
(COTS) or Modified COTS Rawinsonde Observation Systems. The
information can be in the form of specifications sheets, brochures,
user documentation, training guides, technical documentation,
technical details, and a list of countries/government agencies
using the systems. Information on the radiosonde must include
at a minimum: Range, accuracy, and the resolution for pressure,
temperature, and relative humidity; Transmitter Frequency;
Transmitter stability;Modulation; Power output; Pressure, Temperature,
Relative Humidity, and Wind output data rate; Method used for
computing heights; Shelf life; and Warranty. Information on
the ground receiver/antenna must include at a minimum: Extremes
of the operating environment for which the unit will function
for temperature, relative humidity, precipitation, and wind
(if not in a radome); Effective tracking range of the receiver;
Frequency range of tracker; Wind accuracy for mid-latitude
winter ranges associated with flights to 35 Km heights; Wind
vector accuracy for selected antenna elevation angles from
5 degrees to 20 degrees and the associated heights; Auto lock-on
to radiosonde signal and auto tracking; and Warranty. Information
on Software feature availability must include at a minimum:
Baselining methodology for vendor(s) radiosonde; Ease-of-use
with respect to user interface; Graphical displays provided
to the operator; WMO coded message for International, Regional,
and National practices; RADAT message capability;NCDC standard
upper air archive; Protocols for message transmission to any
telecommunications networks; High Resolution data archive capability
for both corrected and uncorrected data; Radiation Correction
for long and short wave effects; Offset pressure correction;
and Ease-of-use for modifying software to NWS needs. Additional
information requested, if system supports the following (Note,
if this information is not available, then please make note
of this in the response): Antenna/receiver interoperability
with other vendor radiosondes through use of NWS specified
Signal Processing System interface protocols and data processing
with NWS software; Ability of Antenna/receiver to use NWS SPS
interface protocols for input of data into NWS workstation
for processing with NWS software; and Ability of Antenna receiver
to use any vendor radiosonde through SPS interface. Information
on system costs supporting the following (Note, if this information
is not available, then please make note of this in the response):
Ground system including optional equipment for 1-10 systems
(Note, an estimated pricing range can be furnished); Radiosonde
costs for each type offered under this RFI in quantities of
1000; and Maintenance or servicing plan, including spare parts,
if required.
CITE: (W-256 SN50X4L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--29.7-960 MHZ AIRCRAFT RADIO TRANSCEIVER SYSTEMS
SOL SINLEC-01-QN-0913
DUE 101201
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8775 E-Mail:
carpenteraw@state.gov
DESC: 1. Solicitation SINLEC-01-QN-0913 is issued as a Request
For Quote (RFQ). 2. The Bureau for International Narcotics
and Law Enforcement Affairs (INL), Department of State, requires
20 each Wulfsberg Electronics Aircraft Radios Model RT-5000
(29.7-960 MHz operation)Transceiver Units utilizing P25 Standard
and DVP-XL encryption with C-5000 NVG Display, AT-560 Antenna,
FC-5000 Antenna Tuner and transceiver vertical mounting tray
and all connectors needed for system aircraft installation.
3. Offers are due by October 12, 2001 at 12:00 Noon and may
be forwarded to INL via FAX on or before due date. 4. Copy
of Standard Form 18 (Request for Quotation)listing all requirements
can be obtained by FAX request to Albert W. Carpenter at FAX
No. 202-776-8775. Contact is only available Tuesday thru Thursday
of each workweek from 7:30 to 4:15 EST. 5. Offers are to include
Vendor Tax and DUNS numbers. 6. All Items are needed as soon
as possible, but not later than April 15, 2002.
CITE: (W-256 SN50X4M6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--RPP2 MB/DB ASSEMBLY, PSP2 MB/DB ASSEMPLY, SRSIF-R,
= ROVL4-2S
SOL Reference-Number-F1EWWX12410200
DUE 092601
POC Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax
= 661-277-0473, Email Philip.Cheng@edwards.af.mil
DESC: SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
FOR = ONE (1) RPP2 MB/DB ASSEMBLY, TWO (2) PSP2 MB/DB ASSEMBLIES,
ONE (1) = SRSIF-R (REPEATER), AND ONE (1) ROVL4-2S (OVERLAY).
=20 DESC: INTENT TO AWARD A SOLE SOURCE PROCUREMENT WITH Comptek
Amherst = Systems, Inc. The Air Force, Edwards Air Force Base,
CA intends to = award a Sole Source Firm Fixed Price (FFP)
Contract to Comptek Amherst = Systems, Inc., 30 Wilson Road,
Buffalo, NY 14221. This Sole Source = purchase will be for
one (1) RPP2 MB/DB Assembly (w/16 RPM2s, 400 MHz, = 32 MB,
Part Number 758-6008024-03, two (2) PSP2 MB/DB Assemblies (w/16
= RPM2s, 400 MHz, 128 MB, Part Number 197-6008002-06), one
(1) SRSIF-R = (Repeater, Part Number 197-6008006-01), and one
(1) ROVL4-2S (Overlay, = Part Number 197-6008010-01). This
acquisition is for the purchase of = equipment in support of
the Infrared Sensor Stimulation System (IRSS). = The IRSS is
required to support the Electronic Combat Integrated Test =
(ECIT) program. As part of the IRSS, the requested items are
required = for support of the Scene Generation Subsystem (SGS),
the Scene = Rendering Subsystem (SRS), and the Universal Programmable
Interface = Subsystem (UPIS). The requested items are specially
designed, = developed and manufactured by Comptek Amherst Systems.
Comptek Amherst = Systems is the sole manufacturer of the requested
items. Comptek = Amherst Systems has proprietary rights to
the board firmware required = to manufacture and test the required
items. They maintain all = necessary drawings, part lists,
schematics and other files necessary = for production. Consequently,
because Comptek Amherst Systems has = proprietary rights to
board firmware, electronic test setup = requirements, functionality
test data files and detailed test = procedures, the government
does not have access to specifications or = diagrams necessary
to allow competition. This Sole Source award will = be made
to ensure that all the requested items are compatible and/or
= interchangeable with the items already designed, developed
and = integrated into the IRSS system. Please note that this
is not a = request for competitive proposals. However, all
interested parties who = believe they can meet the requirements
are invited to submit in writing = complete information describing
their ability to provide the one (1) = RPP2 MB/DB Assembly,
two (2) PSP2 MB/DB Assemblies, one (1) SRSIF-R, = and one (1)
ROVL4-2S. Offerors are required to submit with their quote
= enough information for the Government to evaluate the minimum
= requirements required in this synopsis. CONTRACTORS MUST
COMPLY WITH = DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR = 2000). INTERESTED CONTRACTORS CAN ACCESS
THIS CLAUSE BY INTERNET URL: = http://farsite.hill.af.mil.
TO REGISTER WITH THE CCR, GO TO URL: = https://www.ccr.dlsc.dla.mil/.
The following provisions and clauses = apply: Provision 52.252-1
Solicitation Provisions Incorporated by = Reference. This solicitation
incorporates one or more solicitation = provisions by reference,
with the same force and effect as if they were = given in full
text. Upon request, the Contracting Officer will make = their
full text available. Contract Terms and Conditions Required
to = Implement Statutes Or Executive Orders--Commercial Items
(to include: = 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special = Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for = Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled = Veterans and Veterans of the
Vietnam Era); clause 52.232-33 Mandatory = information for
electronic funds transfer payment. The following DFARs = clauses
apply to this acquisition: 252.225-7001 Buy American Act and
= Balance of Payment Program; clause 252.225-7036, North American
Free = Trade Agreement Implement Act. =20 Responses may be
sent by fax to AFFTC/PKE, 5 South Wolfe Ave, Edwards = AFB,
CA 93524-1185, Attention: Philip W. Cheng. Information received
= as a result of this notice will be considered solely for
the purpose of = determining whether to conduct a competitive
procurement. A = determination by the Air Force not to open
the requirement to open = competition, based on response to
this notice, is solely within the = discretion of the Air Force.
If no affirmative written responses have = been received in
the office by Close of Business (COB), 26 September = 01, a
Sole Source contract will be pursued with Comptek Amherst =
Systems, Inc.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX12410=
200/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 59--AIRFIELD LIGHTING SYSTEM UPGRADE
SOL F08637-01-T-0088
DUE 092401
POC Mark Benson, Contract Specialist, Phone 850 283-8645, Fax
850 283-1033, Email mark.benson@tyndall.af.mil - Christopher
Tuck, Contract Specialist, Phone 850 283-8616, Fax 850 283-3963,
Email christopher.tuck@tyndall.af.mil
DESC: Upgrade of airfield lighting system. See attached Statement
of Work (SOW).
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-T-0088/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Operations Box 500 Code 244 Bldg 84/1 Naval Submarine
Base NLON Groton CT 06349
SUBJECT: 59--INTENT TO AWARD SOLE SOURCE
SOL none
DUE 091401
POC Carol L. Angelo angeloc@subasenlon.navy.mil Voice: 860-694-3270
Fax: 860-694-3964
DESC: The Naval Submarine Base New London intends to award a
sole source purchase order to D. G. O Brien, One Chase Park,
PO Box 159, Seabrook, NH for electrical connectors which are
used in the Seawolf class submarines portable communication
unit; connecting various PCU cables in the system. This purchase
will be done under Simplified Acquisition Procedures and Other
Than Full and Open Competition as authorized under FAR 6.302-1.
The anticipated award date is 14 September 2001. This notice
is not a request for offers. A determination not to compete
this procurement based on response to this notice is solely
within the discretion of the Government.
CITE: (D-256 SN50X4K7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-01-Q-0415
DUE 092401
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755
DESC: This is a combined/solicitation prepared in accordance
the FAR Part 13. No RFQ will be prepared or made available
for distribution. While price will be a signifactor in the
evaluation on offers, the final contract award will be based
on responsive, responsible, technically acceptable low bids.
Competitive award may be based on the evaluation criteria stipulated
in the Red, Yellow, Green (RYG) Contractor Evaluation System.
The government intends to procure on a competitive vasis for
the following items: LASER DIODE CONTROLLER (50 & 100 ma current
Source & 16W TEC, includes GPIB/IEEE-488.2 interface) adjustable
voltage shut-off/compliance limit for laser protection, 4 wire
voltage offset used to account for voltage drop across the
cables, set point resolution: 1 micro Amp, temperature resolution:
0.01 degrees C, QTY 1 ea, TEMPERATURE CONTROLLER LASER DIODE
MOUNT, wide selection of collimating lenses adjustable from
5mm-10mm over various wavelengths, disigned for use with LDC-3714B,
QTY 1 ea, OPTICAL MULTIMETER (power and wavelenght display,
includes GPIB interface) integrated wavelength measurement
for automatic responsivity adjustment, resolution 1/1000 of
measurement range, QTY 1 ea, SILICON POWER/WAVE HEAD, 400-1100nm,
for use with OMM-6810b only, internal calibration, QTY 1 ea,
7.5MM FL 0.3 NA LEN ASSEMBLY (780-890NM), FITS ONLY LDM-4412
mount, QTY 1 ea, CURRENT SOURCE/LASER DIODE MOUNT INTERCONNECT
CABLE, QTY 1 EA, TEC/LEASER DIODE MOUNT INTERCONNECT MOUNT,
QTY 1 EA, FC ADAPTER (HEAD CONNECTOR FOR FIBER OPTIC CABLES)
QTY 1 EA, HEAD MOUNTING POST, QTY 1 EA. Facsimile quotations
may be sent to 619-553-4842. Questions may be directed to Claudine
Huggins, 619-553-3755 or email hugginsc@spawar.navy.mil. Note:
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the internet at http://farsite.hill.af.mil/.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com.
CITE: (W-256 SN50X4Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--EVALUATION OF REPAIR FOR PRE-PRODUCTION TURRET AAS-51
SOL N00164-01-Q-0322
DUE 091701
POC Allen, Deanna, Code 1163W8, Tel 812-854-5788, Fax 812-854-3805,
email allen_deanna@crane.navy.mil
DESC: This MOD issued to change Part Number 3154351-1 to 3154216-2.
The serial number remains 002 on this Turret AAS-51.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: allen_deanna@crane.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4R3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 59--59 -- AIRFIELD LIGHTING SYSTEM UPGRADE
SOL F08637-01-T-0088
DUE 092401
POC Mark Benson, Contract Specialist, Phone 850 283-8645, Fax
850 283-1033, Email mark.benson@tyndall.af.mil - Christopher
Tuck, Contract Specialist, Phone 850 283-8616, Fax 850 283-3963,
Email christopher.tuck@tyndall.af.mil
DESC: Upgrade of airfield lighting system. See attached Statement
of Work (SOW).
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F08637-01-T-0088/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4S3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CABLE
SOL EP1785-01
DUE 092701
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
Fax 202-305-7354, Email jbrown@central.unicor.gov
DESC: This is a combined Synopsis/Solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1785-01/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4S6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--E-2C WEAPONS SYSTEM TRAINER SPARE PARTS
SOL N61339-01-T-0116
DUE 092801
POC Sherrie A. Blackmon, Contract Specialist, (407)380-4530 e-mail:
BlackmonSA@navair.navy.mil
DESC: The Naval Air Warfare Center Training System Division,
intends to award a sole-source purchase order to Photo Etch,
a division of Airco Industries of Fort Worth, TX, for three
ARC Assemblies to be shipped FOB destination to Norfolk, VA.
(specific address to be listed in forthcoming purchase order).
The part names, numbers, and quantity's are listed as follows:
HF Radio Set Control Panel C9077/ARC 34 (P/N: 507864S), Qty
- 1; V/UHF Radio Set Control Panel C9197/ARC 158 (P/N: 507894S),
Qty - 1; V/UHF Radio Select Control Panel ARC182 (P/N: 507895S),
Qty - 1. See CBD numbered note 22 (45 days is changed to
read 15 days). The proposal is due by 8:00 a.m. EST on 28 September
2001 and must be submitted by facsimile to 407-380-4164, Attn:
Sherrie Blackmon. For information regarding this solicitation,
contact Sherrie Blackmon at 407-380-4530 or via e-mail at BlackmonSA@navair.navy.mil.

EMAILADD: BlackmonSA@navair.navy.mil
EMAILDESC:
Blackmon, via e-mail}
CITE: (W-256 SN50X4V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-4197
DUE 112001
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
DESC: PR NPG01194001217 NSN 5995-01-006-0886 CABLE ASSEMBLY,
SPECIAL PURPOSE, ELECTRICAL SOURCE CONTROL ITEM APROVED SOURCE/S:
CO-OPERATIVE INDUSTRIES CAGE 81482 P/N 66695 IDENTIFY TO: MARK
IAW MIL-STD-130K, DATED 15 JAN 00. CONFIGURATION CONTROL APPLIES
SEE CLAUSE 52.246-9G36 (SECTION I). I/A/W DRAWING NR (99207)
6031T29 REV E BASIC DTD 05/07/95 AMEND NR DTD TYPE NUMBER P/N
603AT29P02 I/A/W SPEC NR SOURCE CONTROL ITEM BASIC DTD 07/10/01
AMEND NR DTD TYPE NUMBER THE TECHNICAL/QUALITY/TEST REQUIREMENTS
FOR ABOVE P/N WILL BE IN CONFORMANCE WITH THE LISTED DRAWING.
------------------------------------------------------------------
100 PERCENT OPTION APPLIES ALL LINES LINE ITEM 000100: QUANTITY
55 EA LINE ITEM 000200: QUANTITY 10 EA LINE ITEM 000300: QUANTITY
13 EA CRITICAL APPLICATION ITEM FOB DESTINATION, I/A DESTINATION.
SOLICITATION ISSUE DATE: 10/04/2001 CLOSING DATE: 11/20/2001.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited 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 requestors. The
solicitation issue date is October 4, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4197/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CABLE
SOL EP1784-01
DUE 100201
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
Fax 202-305-7355, Email bstone@central.unicor.gov
DESC: This is a Combined Synopsis/Solicitation. Please see solicitation
posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1784-01/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NSN: 5945-01-101-9685: P/N: 70550-02049-102 PRON:
AX1F0436AX, NOUN: RELAY, ELECTROMAGNET, SOLICITATION NO. DAAH23-01-T-1098,
QUANTITY: 780 EACH, APPLICABLE TO UH-60 HELICOPTER.
SOL DAAH23-01-T-1098
DUE 092801
POC Leslie Sparks, (256) 955-9189
DESC: F.O.B. Orgin. Deliveries to New Cumberland, PA. and Texarkana,
TX 75507-5000. The approved source(s)are: Sikorsky Aircraft
(78286), Deutsch Relays, Inc. (99699) and Leach International
Inc. (58657). This part must be acquired from a manufacturing
source (s) specified on a source control or selected item drawing.
Adequate technical data is not available for this acquisition.
This acquisition contains data which is considered critical
technology and has been restricted for release outside the
United States . This information cannot be released outside
the United States without prior approval of the Government.
All responsible sources may submit an offer, which will be
considered. Firms that recognize and can produce the required
item described above are en couraged to identify themselves.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/com
/ and looking under the SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation; however, solicitation will
not close prior to the date in Block. No telephone request
will be accepted. You may FAX or mail your request to ATTN:
AMSAM-AC-LA-C, L. Wayne Sparks at Phone # (256) 842-8851 or
FAX # 256-955-9195.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: leslie.sparks@redstone.army.mil
EMAILDESC:
CITE: (D-256 SN50X535)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--FILTER
SOL N00164-01-R-0157
DUE 091901
POC Woods, Sandy, Code 1163WS, Tel 812-854-1687, Fax 812-854-3805,
email woods_s@crane.navy.mil
DESC: This amendment is hereby issued to extend the closing date
to 19 September 2001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: woods_s@crane.navy.mil
EMAILDESC:
CITE: (W-256 SN50X570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 59--POWER BLOCK ASSEMBLY
SOL NWWG0140124660KLC
DUE 092801
POC Karen Christian, Contract Specialist, Phone (816) 426-7267,
= Fax (816) 426-7532, Email karen.l.christian@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
40 = each Power Block Assembly, Electro Miniature Corp P/N
D2263-23, NSN = 5977-01-380-4312. These items are being purchased
for the National = Weather Service to be delivered to the National
Logistics Support = Center, Kansas City, Missouri. As these
parts are in support of the = current NEXRAD program, alternative
or like items would not be = acceptable without extensive testing.
The intended procurement is for = supplies for which the government
intends to acquire under the = guidelines of FAR Part 13, Simplified
Acquisitions. Any small business = sources, able to provide
the exact make and model of the equipment = referenced herein
is encouraged to respond to this announcement within = 15 calendar
days after its publication. Interested firms should submit
= in writing, its name, address, point of contact, telephone
number, = business size and a brief statement regarding its
capability to provide = the specified equipment. Also include
the name, telephone number, and = point of contact for businesses
or other government agencies to which = it has previously provided
these items. The information should be = submitted to the address
stated herein or may be faxed to telephone = number 816-426-7530,
ATTN: Karen Christian. Failure to provide the = required information
will deem your request non-responsive. This is not = a request
for proposals and there is no solicitation available at this
= time. The government reserves the right to solicit bids based
on = receipt of affirmative responses to this notice. The anticipated
award = date shall be within 20 days after date of this announcement.
The NAICS = code for this action is 334419. All responsible
sources may submit a = bid which will be considered by the
Agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NWWG0140124660KLC/listing.html=
LINKDESC:
notice
CITE: (D-256 SN50X4Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 59--FACTORY UPGRADE FOR WIND PROFILER SYSTEM TO INCLUDE
ALL = PARTS AND INSTALLTION: SYSTEM IS BY URS/RADIAN ELECTRONIC
SYSTEM
SOL F1315212210000
DUE 091901
POC Warren Riley, Contracting Officer, Phone 707-424-7722, Fax
= 707-424-2712, Email warren.riley@travis.af.mil - Josephine
Cobb, Team = Leader, Plans & Programs, Phone (707) 424-7720,
Fax (707) 424-2712, = Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written Solicitation
will not be issued. Solicitation = Number is F1315212210000
is being issued as a Sole Source Request for = Quotation (RFQ).
The solicitation document and incorporated provisions = and
clauses are those in effect through Federal Acquisition Circular
= 97-20. This acquisition falls under North American Industry
= Classification System (NAICS) code 811219; the number of
employees = under this code is 750 for manufacturers and dealers.
The government = intends to solicit and award this purchase
order for the following: = (LINE ITEM 0001: WINDOWS NT UPGRADE,
PENTIUM PROCESSOR WITH VIDEO = MONITOR, KWYBOARD, MOUSE, AND
LAP-XM SOFTWARE, 1 EACH.) (LINE ITEM = 0002: INSTALLATION AND
TRAINING FOR THE ABOVE SYSTEM. (LINE 0003 BENCH = TEST AT URS/RADIAN
ELECTRONIC SYSTEMS. Contractor: URS/RADIAN = ELECTRONIC SYSTEMS,
5600 AIRPORT BLVD., BOULDER, COLARDO, 80301; = TELEPHONE (303)
402-4705, FAX (303)-443-1628. FOB point is Travis Air = Force
Base, CA 94535. This solicitation contains 3 line items. =
Government will perform installation on said equipment. FOB
point is = Travis Air Force Base, CA 94535. The provision at
FAR 52.212-1, = Instructions to Offerors-Commercial Items,
applies to this acquisition = without addenda. Offerors must
include a completed copy of FAR = 52.212-3 Representation and
Certifications- Commercial items with this = offer. FAR 52.212-4,
Contract Terms and Conditions- Commercial Items = apply to
this acquisition without the addenda. FAR 52.212-5, Contract
= Terms and Conditions Required to Implement Statues Executive
Orders- = Commercial Items, applies to this acquisition, with
the following sub = paragraphs selected: (a)(1) 52.222-3, Convict
Labor, and (2) 52.233-3, = Protest after Award, (b)(11) 52.222-21,
Prohibition Segregated = Facilities, (12) 52.222-26, Equal
Opportunity, (13) 52.222-35, = Affirmative Action for Disabled
Veterans and Veterans of the Vietnam = era, (14) 52.222-36,
Affirmative Action for Workers with Disabilities, = (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of = the
Vietnam Era (c) not applicable, (d) applicable as written,
(e)(1) = 52.222-26, Equal Opportunity, (2) 52.222-35 Affirmative
Action for = Veterans and Veterans of the Vietnam era, (3)
52.222-36, Affirmative = Action for with Disabilities, 52.203-3
Gratuities, 52.203-6 Alt I = Restrictions On Subcontractor
Sales to the Government (Jul 1995) = ?Alternate I, 52.204-4
Printed or Copied Double-Sided on Recycled = Paper, 52.209-6
Protecting the Government?s Interest When = Subcontracting
With Contractors Debarred, Suspended, or Proposed for = Debarment,
52.219-8 Utilization of Small Business Concerns, 52.225-13
= Restrictions on Certain Foreign Purchases, 52.233-3 Protest
After = Award, 52.247-34 F.O.B. Destination, 52.211-18 Variation
in Estimated = Quantity, 52.215-6 Place of Performance, 52.226-2
Historically Black = College or University and Minority Institution
Representation, 52.233-2 = Service of Protest, 52.252-1 Solicitation
Provisions Incorporated by = Reference, 52.252-2 Clauses Incorporated
by Reference and 52.253-1 = Computer Generated Forms. The following
DFARS clauses also applicable = to subject acquisition: DFARS
252.204-7004 Required Central Contractor = Registration, 252.243-7001
Pricing of Contract Modifications, = 252.246-7000 Material
Inspection and Receiving Report. =20 The vendor must include
a standard commercial warranty. DPAS rating = for this acquisition
is C9B. Funds are not presently available for this = contract.
The Government's obligation under this contract is contingent
= upon the AVAILABILITY OF APPROPRIATED FUNDS from which payment
for = contract purposes can be made. No legal liability on
the part of the = Government for any payment may arise until
funds are made available to = the Contracting Officer for this
contract and until the Contractor = receives notice of such
availability, to be confirmed in writing by the = Contracting
Officer. If interested provide pricing and availability. =
For further information, contact TSgt Warren Riley (Buyer),
Phone (707) = 424-7761, Fax: (707) 424-5189, e-mail: Mail to:
= warren.riley@travis.af.mil or Mrs. Josephine Cobb (Contracting
= Officer), Phone: (707) 424-7720, Fax (707) 424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F1315212210000/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X559)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- REGULATOR, VOLTAGE
SOL SPO43001R4275
DUE 101201
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil
DESC: REGULATOR, VOLTAGE NSN 6110-00-101-7708, P/N CC00401, PR
NO. YPG01236000796, Item, Regulator, Voltage. Lucas Aerospace
Inc.,AV-3 Program Office is stated on the PID, (Cage No.55070).
Solicitation will include a quantity option for increase up
to 100%. FOB destination for stock buys. Delivery location
will be in Cherry Point, NC. This item is not a critical application.
Origin inspection required. The government does not currently
have an approved technical data package available for this
NSN. The solicitation will be used on an unrestricted basis,
under other than full and open competition. 10 USC 2304 (c)
(1) (FAR6.302-1). The final contract award decision may be
based upon a combination of price, past performance and other
factors. A copy of this solicitation will be available on 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
sidebar. Then choose the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. For the latest information about this
procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4261/listing/html.
P.O.C. Richard G. King, Buyer Code ZZ880. 804-279-6696. Contract
Officer Vonda Kay B. Melton, 804-279-5969. MODIFICATION: 9-13-2001
FOB DESTINATION WILL BE 14 EA. TO NEW CUMBERLAND, NC AND 17EA
TO CHERRY POINT, NC.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4275/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- SHAFT AND WHEEL, MOT
SOL SPO43001R4261
DUE 101201
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
8042795201, Email mbrant@dscr.dla.mil - Vonda Melton, Contract
Specialist, Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: SHAFT AND WHEEL, MOTOR NSN 6105-01-241-2451, P/N 47450-1,
PR NO. YPG01225000729, Shaft and Wheel, Motor. Honeywell International
Inc. is stated on the PID, (Cage No. 70210). Solicitation will
include a quantity option for increase up to 100%. FOB destination
for stock buy. Delivery location will be in Tracy, California.
This item is NOT a critical application. Destination inspection
required. The government does not currently have an approved
technical data package available for this NSN. The solicitation
will be used on an unrestricted basis, under other than full
and open competition. 10 USC 2304 (c) (1) (FAR6.302-1). The
final contract award decision may be based upon a combination
of price, past performance and other factors. A copy of this
solicitation will be available on 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 sidebar. Then close the RFP
to download. RFPs are in the portable Document Format (PDF).
To view and download these documents you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com.
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4261/listing/html.
P.O.C. Marilyn Brant, Buyer Code ZZ780. 804-279-4381. Contract
Officer Vonda Kay B. Melton, 804-279-5969. Response Date -
10-12-2001 MODIFICATION, 9-13-2001 CHANGE LINE NO. 10. THEN
CHOOSE THE RFP TO DOWNLOAD.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4261/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4F5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- REGULATOR, VOLTAGE FREQUENCY
SOL SPO43001R4263
DUE 101201
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil
DESC: REGULATOR, VOLTAGE AND FREQUENCY NSN 6110-00-405-6216,
P/N CSV2215-4, PR NO. YPG01225000731, Item, Regulator, Voltage
Frequency. Smith Industries Aerospace & Defense Systems, Inc.
DBA Leland Electrosystems is stated on the PID, (Cage No. 07639).
Solicitation will include a quantity option for increase up
to 100%. FOB destination for stock buys. Delivery location
will be in Tracy, Cal. This item is a critical application.
Origin inspection required. The government does not currently
have an approved technical data package available for this
NSN. The solicitation will be used on an unrestricted basis,
under other than full and open competition. 10 USC 2304 (c)
(1) (FAR6.302-1). The final contract award decision may be
based upon a combination of price, past performance and other
factors. A copy of this solicitation will be available on 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
sidebar. Then close the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. For the latest information about this
procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4261/listing/html.
P.O.C. Richard King, Buyer Code ZZ880. 804-279-6696. Contract
Officer Vonda Kay B. Melton, 804-279-5969. MODIFICATION OF
9-13-2001. LINE NO. FOUR. DELIVERY LOCATIONS WILL BE 61 EA.
TO TRACY CAL. AND 22 EA TO NEW CUMBERLAND, PA.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4263/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- MOTOR, CONTROL
SOL SPO43001R4262
DUE 101201
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
8042795201, Email mbrant@dscr.dla.mil
DESC: MOTOR, CONTROL NSN 6105-00-052-3530, P/N multiple, (See
Below) PR NO. YPG01229000795, Item, Motor, Control. Kearfott
G & N, Cage 05088. (P/NCV20304002). Belfort Instrument Co.,
SUB Transtechnology Co., Cage 82205, (P/N1134617-2). Axsys
Technologies Inc. Cage 10112, (P/N 18M4B-ACO-TOGH3349). Island
Components Inc., Cage 40968 (P/N IMDG-001). and ARC Systems
Inc., Cage 67245 (P/N 75-03). are stated on the PID, (Cage
No.82205). Solicitation will include a quantity option for
increase up to 100%. FOB destination for stock buys. Delivery
location will be in Norfolk, Va. This item is a critical application.
Origin inspection required. The government does not currently
have an approved technical data package available for this
NSN. The solicitation will be used on an unrestricted basis,
under other than full and open competition. 10 USC 2304 (c)
(1) (FAR6.302-1). The final contract award decision may be
based upon a combination of price, past performance and other
factors. A copy of this solicitation will be available on 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
sidebar. Then choose the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. For the latest information about this
procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4262/listing/html.
P.O.C. Marilyn Brant, Buyer Code ZZ780. 804-279-4381. Contract
Officer Vonda Kay B. Melton, 804-279-5969.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4262/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- REGULATOR, VOLTAGE
SOL SPO43001R4275
DUE 101201
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: REGULATOR. VOLTAGE NSN 6110-00-101-7708, PR NO. YPG01236000796,
P/N CC00401, Item, Regulator, Voltage. Lucas Aerospace Inc.
AV-3 Program Office is stated on the PID, (Cage No.55070).
Solicitation will include a quantity option for increase up
to 100%. FOB destination for stock buys. Delivery location
will be 14 EA. to New Cumberland, PA. and 17 EA. To Cherry
Point, NC. This item is a critical application. Origin inspection
required. The government does not currently have an approved
technical data package available for this NSN. The solicitation
will be used on an unrestricted basis, under other than full
and open competition. 10 USC 2304 (c) (1) (FAR6.302-1). The
final contract award decision may be based upon a combination
of price, past performance and other factors. A copy of this
solicitation will be available on 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 sidebar. Then choose the RFP
to download. RFPs are in the portable Document Format (PDF).
To view and download these documents you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com.
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4275/listing/html.
P.O.C. Richard King, Buyer Code ZZ880. 804-279-6696. Contract
Officer Vonda Kay B. Melton, 804-279-5969. MODIFICATION OF
9-13-2001
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4275/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X521)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- REGULATOR, VOLTAGE FREQUENCY
SOL SPO43001R4263
DUE 101201
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: REGULATOR. VOLTAGE FREQUENCY NSN 6110-00-405-6216, PR NO.
YPG01225000731, P/N CSV2215-4, Item, Regulator, Voltage Frequency.
Smiths Industies Aerospace & Defense Systems, Inc.DBA Leland
Electrosystems is stated on the PID, (Cage No.07639). Solicitation
will include a quantity option for increase up to 100%. FOB
destination for stock buys. Delivery location will be 61 EA.
to Tracy, Cal. and 22 EA. to New Cumberland, PA.. This item
is a critical application. Origin inspection required. The
government does not currently have an approved technical data
package available for this NSN. The solicitation will be used
on an unrestricted basis, under other than full and open competition.
10 USC 2304 (c) (1) (FAR6.302-1). The final contract award
decision may be based upon a combination of price, past performance
and other factors. A copy of this solicitation will be available
on 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
sidebar. Then choose the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. For the latest information about this
procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4263/listing/html.
P.O.C. Richard King, Buyer Code ZZ880. 804-279-6696. Contract
Officer Vonda Kay B. Melton, 804-279-5969. MODIFICATION OF
9-13-2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4263/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X530)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- BRAKE, ELECTRIC
SOL SPO43001R4264
DUE 101201
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
8042795201, Email mbrant@dscr.dla.mil - Vonda Melton, Contract
Specialist, Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: BRAKE ELECTRIC NSN 6110-01-220-5867, PR NO. YPG01206000470,
P/N NA-1304-C-13, Item, Brake, Electric, PT components, Inc.,
Stearns Division is stated on the PID, (Cage No.05805). Solicitation
will include a quantity option for increase up to 100%. FOB
destination for stock buys. Delivery location will be in New
Cumberland,Pa. This item is a critical application. Origin
inspection required. The government does not currently have
an approved technical data package available for this NSN.
The solicitation will be used on an unrestricted basis, under
other than full and open competition. 10 USC 2304 (c) (1) (FAR6.302-1).
The final contract award decision may be based upon a combination
of price, past performance and other factors. A copy of this
solicitation will be available on 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 sidebar. Then choose the RFP
to download. RFPs are in the portable Document Format (PDF).
To view and download these documents you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com.
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4264/listing/html.
P.O.C. Marilyn Brant, Buyer Code ZZ780. 804-279-4381. Contract
Officer Vonda Kay B. Melton, 804-279-5969.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4264/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 61--ROTOR ASSY
SOL F34601-02-Q-22089
DUE 110501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Laura Holman/Lidab/[405]739-7770
DESC: Item 0001 NSN 6115-01-162-3302HS P/N: 731604C, Rotor assy
consists fo shaft, bearings, main rotor, exciter rotor, diode
plate, insulation and attaching nuts and bolts. 9 in. long
x 4 1/4 inch dia: steel/ copper/iron/plastic. Functions as
armature of electrical generator. NHA 1650011416018 PN 731114
D integrated drive generator, KC135 R provisioning data fig
3/1 ind 1 9EA. Applicable to: Kc135r. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery:31 Jan 2003 9 ea The approximate
issue/response date will be 04 OCT 2001. The anticipated award
date will be 04 Jan 2002. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Laura.Holman@tinker.Af.Mil
EMAILDESC:
CITE: (I-256 SN50X573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: 61--UPSES
SOL 01SP202180
DUE 092701
POC Dion T. Steele (916) 978-5142
DESC: This procurement was initially synopsized under solicitation
no. 01SI202170, which was canceled and is now being re-issued.
Even though you may have submitted an offer on 01SI202170,
you will need to re-submit a new offer under this solicitation.
This requirement is for 6(ea) KVA UPSes and 2(ea) 30 KVA UPSes.
You may find a copy of the solicitation at http://ideasec.nbc.gov
This solicitation is issued in accordance with Part 12 of
the Federal Acquisition Regulations - Commercial Item Purchases.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
CITE: (W-256 SN50X590)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- STATOR, GENERATOR
SOL SPO43001R4274
DUE 101201
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax 8042795587, Email sblackmore@dscr.dla.mil - Vonda Melton,
Contract Specialist, Phone 8042795969, Fax 8042794264, Email
vmelton@dscr.dla.mil
DESC: STATOR, GENERATOR NSN 6115-01-167-5697, PR NO. YPG01235000688,
P/N 9025D48-2, Item, Stator, Generator. Hamilton Sundstrand
Corp. is stated on the PID, (Cage No.99167). Solicitation will
include a quantity option for increase up to 100%. FOB destination
for stock buys. Delivery location will be 37 EA. to Tracy,
Cal. This item is a critical application. Origin inspection
required. The government does not currently have an approved
technical data package available for this NSN. The solicitation
will be used on an unrestricted basis, under other than full
and open competition. 10 USC 2304 (c) (1) (FAR6.302-1). The
final contract award decision may be based upon a combination
of price, past performance and other factors. A copy of this
solicitation will be available on 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 sidebar. Then choose the RFP
to download. RFPs are in the portable Document Format (PDF).
To view and download these documents you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com.
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4274/listing/html.
P.O.C. Sharon Blackmore, Buyer Code ZZ885. 804-279-5373. Contract
Officer Vonda Kay B. Melton, 804-279-5969. Modification of
9-13-2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4274/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--DEFENSE SUPPLY CENTER RICHMOND, 8000 JEFFERSON DAVIS
HIGHWAY, RICHMOND, VA 23297-5000
SOL SPO43002R0005
DUE 100101
POC Rebecca Robinson, Contract Specialist, Phone 8042796610,
Fax 8042794361, Email rrobinson@dscr.dla.mil - Rebecca Robinson,
Contract Specialist, Phone 8042796610, Fax 8042794361, Email
rrobinson@dscr.dla.mil
DESC: NSN 6130-00-882-3542 Power Supply Subassembly, YPG01176001299.
Bidset information is available on the internet via http://www.dscr.dscr.dla.mil/tdmd.
Del. 120 daro to New Cumberland,Pa Option To Increase Quantity
100%,Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
factors. A copy of this solicitation will be available on 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
sidebar. Then close the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. To request a copy of an RFP/IFP solicition,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail arequest to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Aa 23297-5860. For copies of RFQ solicitions, contact the buyer.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. The
solicitation issue date is 01 Oct 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43002R0005/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 63--63 -- SINGLE POINT OF ENTRY AT RAF MILDENHALL
SOL F61775-01-R0044
DUE 100401
POC Wayne Shavers, Contract Specialist, Phone 226-7052, Fax 226-7192,
Email wayne.shavers@lakenheath.af.mil
DESC: The contractor shall provide all personnel, tools, materials,
management, supervision, training, and labor necessary to ensure
security controls are in place to maintain the Air Mobility
Command (AMC) Passenger Terminal Facility (PTF), RAF Mildenhall
as a restricted zone. The contractor will provide security
services IAW the UK National Aviation Security Program (NASP).
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R0044/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: 63--63 -- SOLE SOURCE-DETECTION DEVICE
SOL Reference-Number-DDP-1-10063
DUE 091401
POC Karen Hundley, Contract Specialist, Phone 202-353-2668, Fax
202-616-7876, Email karen.hundley@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
DESC: The Immigration & Naturalization Service (INS) is canceling
the intended sole source purchase order to Ranger Security
Detectors to purchase Big BOSS (Big Body Orifice Security Scanner)
detection devices.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/Reference-Number-DDP-1-10063/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 63--INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM
III (ICIDS III)
SOL DAAB15-01-R-1021
POC Terri White, (703) 325-6172
DESC: The U.S. Army CECOM Acquisition Center - Washington intends
to release a Draft Request for Proposal (RFP), Solicitation
Number DAAB 15-01 -R- 1021, for the ICIDS-III on, or about,
1 October 2001. ICIDS-III is a multi-service Nondevelopmental
Item (NDI) physical security system that will build upon the
program experience gained during the ICIDS-I and II acquisitions.
It will provide a means for a Commander to detect, assess,
and respond as necessary to unauthorized entry or attempted
intrusion of their facilities. The resultant contract will
allow other Services and Government agencies to order ICIDS-III
for their security requirements. The system components will
consist of commercially available interior and exterior sensors,
a front end or Primary Monitor Console (PMC), a work station
or Remote Status Monitors (RSMs), field panels or Remote Area
Data Collectors (RADCs), Closed Circuit Television (CCTV),
and access and Entry Control Equipment (ECE). These components
will be employed and configured in varying types and quantities
depending on the level of protection desired; the physical
construction, size, and environmental characteristics of the
site; existing Intrusion Detection Systems (IDS); and the number
and location of both critical and vulnerable areas requiring
physical security protection. The materiel developer, Product
Manager, Physical Security Equipment (PM-PSE), at Fort Belvoir,
VA, will manager the ICIDS-III procurement. Currently, there
are 16 installations on the tentative distribution list for
operational deployment of ICIDS-III. ICIDS-III will be operated
at most sites by Department of Defense (DoD) security and law
enforcement personnel. The contract will be a one-year fixed
price IDIQ type contract, with four (4) one-year options. Because
of the need to evaluate the technical capability of potential
contractors and the anticipated need to conduct technical discussions,
offer's for ICIDS-III will be solicited utilizing competitive
negotiated procedures. In preparation for the release of the
ICIDS-III Request for Proposal (RFP), the Government is seeking
comments from industry on the DRFP, which will be posted to
the CECOM Acquisition Center (CAC) Interactive Business Opportunities
Page (IBOP) on or about 1 October 2001. Please respond to this
DRFP by 22 October 2001. Comments in response to this DRFP
are to be submitted via CAC-Washington (CAC-W) Web http://128.190.157.111/.
Procedures for electronic submitting comments are provided
at the CAC-W Web Site. At least Netscape Navigator Version
2.01 or Microsoft Explorer Version 3.0 is required. Vendor
Name, Company Address, and Email Address must be entered before
the comments can be accepted electronically. Fields on the
form apply to both questions and comments. Click on "Mail To
WebMaster" if you have problems using this site. You may also
phone or e-mail Mr. Barry Burneskis at (703) 325-1712 or jburne@hoffman-issaa2.army.mil.

LINKURL: https://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: Teresa.White@cacw.army.mil
EMAILDESC:
CITE: (W-256 SN50X4Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--MEDICAL,DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL 660-080-01
DUE 092701
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
DESC: The VA Salt Lake City Health Care System (VASLCHCS) 500
Foothill Blvd., Salt Lake City, UT 84148 has a requirement
for Gelatin Sealed Knitted Vascular Grafts. This notice is
a combined synopsis/solicitation for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulation
12.6 and FAR part 15 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 Request
for Proposal (RFP) 660-080-01 is assigned and shall be referenced
on any proposals. All proposals will have name of company,
point of contact, telephone number, fax number and may include
an e-mail address. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The North American Industry Classification
Code is 339113 and the small business size standard is 5 million
dollars. STATEMENT OF WORK: The contractor will supply Bifurcated
Gelatin Sealed Knitted Vascular Grafts sizes: 12X6, 14X7, 16X8,
18X9, 20X10 22X11 24X12 by 45 cm length, Straight Gelatin Sealed
Knitted Vascular Grafts sizes:(6,7,8,10,12,13,16) mm by 15
cm, (18,20,22,24) mm by 12.5 cm, (6,7,8,10,12,14,16) mm by
30 cm, (18,20,22,24) mm by 25 cm, (6,7,8,10,12,14,16) mm by
60cm, (18,20,22,24) mm by 50cm, (6,7,8) mm by 40cm and Cardiovascular
Gelatin Knitted Fabric Patches sizes: 6X75 mm, 8X75 mm, 10X50
mm, 10X75mm, 15X50mm, 10X100mm, 15X75mm to the VA Salt Lake
City Health Care System. Estimated quantities per year are
as follows: Bifurcated Grafts 21 per year, Straight Grafts
13 per year and Cardiovascular patches 4 per year. TERMS OF
THE CONTRACT: The proposal shall include a schedule of pricing
for each of the grafts listed above in the following format:
Description, Unit of Issue, and Unit Price for each of the
following time periods: Base Year; October 1, 2001 through
September 30, 2002, Option Year One; October 1, 2002 through
September 30, 2003, Option Year Two; October 1, 2003 through
September 30, 2004, Option Year Three; September 1, 2004 through
October 30, 2005 and Option Year Four; October 1, 2005 through
September 30, 2006. DELIVERY REQUIREMENTS: Each graft will
be ordered by the VA Salt Lake City Health Care System according
to commercial practices for ordering and delivering with FOB
destination. EVALUATION FACTORS: The following three factors
will be used by the VA Salt Lake City Health Care System to
determine acceptability; 1) Must be constructed of Knitted
Dacron 2) Must be sealed with gelatin, in order to retain topical
antibiotics 3) Experimental and clinical data must be available
to support the use of this graft when impregnated with antibiotics
and placed in an infected or potentially infected bed. Offerors
shall provide a complete set of provisions with proposal found
at FAR 52.213-3, Offeror Representation and Certifications-Commercial
Items. Provisions and clauses found at 52.212-1, 52.212-4,
52.212-5, 52.217-8, and 52-217-9 also apply. Offerors may find
the FAR provisions on the Internet at www.arnet.gov/far. Proposals
shall be submitted to the address listed herein or faxed to
801-584-2506 and directed to the attention of Garth M. Glenn.
The government shall not be held responsible for quality of
fax transmittals. The solicitation number (RFP number) shall
be listed on the outside of your response for identification.
Proposals are due by 9/27/01
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-256 SN50X4R0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SURGICAL SHIRT SCRUBS AND PANTS WITH DIFFERENT SIZES
SOL N00259-01-t-0056
DUE 092001
POC Loida Toledo, lead purchasing agent, PH# 619-532-8122, fax:
619-532-5596
DESC: An amendment to the solicitation number N00259-01-T-0056
has been issued to add more detailed information on the scrubs
and to extend the closing date to 20 Sep 2001. For all clins,
the color is teal, type of fabric: polycotton; 50% cotton and
50% polyester. For all shirts( clin 0001 to clin 0006), the
sleeve is short, color coded neck binding to denote size, barstacked
reinforced V-neck, left breast pocket, unisex style. All pants
(clin 0007-0012) is a color coded drawstring closures webbed
to denote size, right hip pocket, unisex style. Clin 0001:
the size should read: small vice medium; collar color: yellow.
Clin 0002: size: medium, collar color: brown; clin 0003: size:
large, collar color: white; clin 0004: x-large, collar color:
pink; clin 0005: xx-large, collar color: green; clin 006: xxx-large,
collar color: blue; clin 0007: size: small, yellow drawstring:
clin 0008: medium, brown drawstring, clin 0009: size: large,
white drawstring; clin 0010: x-large, pink drawstring; clin
0011: xx-large, green drawstring; clin 0012: xxx large, blue
drawstring.You can fax your quotes to 619-532-5596, attn: Loida
on or prior to the above closing date. Provision 52-213-3,
offeror representations and certifications-commercial items
must be completed and submitted along with your quote. To request
a copy, please call Loida at 619-532-8122.
CITE: (W-256 SN50X4T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--6 MAN GROUP HEARING TEST ROOM
SOL N6809501RQ001
DUE 092801
POC Judy Gitchell, (360)-475-4307
DESC: Naval Hospital, Bremerton, Wa requires One (1) Six Man
Group Hearing Test Room, also included are Installation and
Wiring Jack Panel. Manufacturer - Acoustic Systems, Item #
RM283. Sole source requirement. Responsible sources may submit
offers via email to gitchellj@pnw.med.navy.mil / By phone:
360-475-4307 / or fax: 360-475-4355. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
Applicable Clauses are as follows: FAR 52.212-1 Instructions
to Offerors-Commerical, FAR 52.212-2 Evaluation-Commerial items,
FAR 52.212-4 Contract Terms and Conditions-Commerical items
and FAR 52.212-5 Contract Terms and Conditions required to
implement Statutes or Executive Orders-Commerical Items. Award
is to be made under Simplified Acquisition Procedures.*****

EMAILADD: gitchellj@pnw.med.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 65--PREP SMEAR TEST EQUIPMENT
SOL RFQ672-199-01
DUE 091801
POC Miguel Abrew Tel: 787-641-2949
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
to be issued. Written quotations will not be issued and each
contractor is expected to respond based on requirements. Request
for Quotation, RFQ number 672-199-01 is hereby assigned to
this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued using Simplified
Acquisition Procedures and incorporates all provisions and
clauses as those in effect through Federal Acquisition Circular
(FAC) 97-27 and Veterans Affairs Acquisition Regulation (VAAR)
97-1. North American Industry Classification System (NAICS)
33911 will apply. The San Juan VA Medical Center has a requirement
to purchase the following equipment: 0001. Pap Smear Test equipment,
with filtration mono layer method, for detection of low-grade
squamous intraepithelial LSIL and more severe lesions. 1 Each
$_________ 0002 Multimix racked vortexor and test package (includes
for 500 tests of non-gyn filters). 1 Each . Required delivery
date is 15 days from date of contract award subject to availability
of transportation during the current crisis in the USA and
Puerto Rico. Inspection and Acceptance shall be at destination.
Contractors shall provide the following information: (FOB)
destination pricing, delivery time, payment terms, Cage Code,
Duns/Bradstreet number and Taxpayers I.D. number (TIN). The
following provisions and clauses are applicable and are hereby
incorporated into the solicitation by reference and will be
provided by the Contracting Officer in full text upon request:
FAR 52.212-1 (October 2000), Instructions to Offerors Commercial
Items applies. Facsimile Quotations are accepted. Offerors
are required to complete and include a copy of the following
provisions with proposals: Far 52.212-3 (May 2001), Offeror
representation and certifications Commercial items, FAR 52.212-4
(May 2001), Contract terms and conditions Commercial Items,
FAR 52.211-5, addendum New Material, FAR 52.219-6, FAR 52.212-5,
addendum to FAR 52.212-1, Paragraph (b). Offerors 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. The clause at 25.212-5 (May - 2001), Contract Terms
and Conditions required to implement statutes or Executive
Orders. Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative action for handicapped workers,
Employment Reports on Special Disabled Veterans of the Vietnam
Era. FAR 42.232-18, Availability of Funds (APR 1984). Offerors
may find the FAR Provisions at http://www.arnet.gov/. The Government
intends to make a single award of a Firm Fixed Price order
to the responsible contractor whose offer provides the best
market value to the Government based on the following criteria:
(1) Overall Pricing factor. Quotes must be faxed to Miguel
Abrew, VA Purchasing Agent at (787) 641-8364. He may be reached
at (787) 641-2949. Quotes are due by close of business (COB),
4:30 PM local time, September 18, 2001.
CITE: (W-256 SN50X503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--LEICA MZ FLIII FLUORESCENCE STEREOICROSCOPE
SOL RFQ 261-0378-01
DUE 092401
POC Richard Crowe, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center San Francisco,
CA intends to solicit and negotiate with only one source under
authority FAR 6.302, see Note 22. This announcement constitutes
the only solicitation. A written solicitation will not be issued.
The following is the salient charactertics of the item under
this procurement requirement: (1) Genepix 4000B integrated
array scanner which features: accepts standard microscope slides
(1" x 3", 25 x 75 mm or 26 x 76mm; 22 x 71.5 mm scan area with
user-define sub scans; dual laser excitation at 532 nm and
635 nm; alternative lasers; adjustable laser power; Dynamic
laser power monitoring; Adjustable focus; Simultaneous scan
of both wavelengths in 5 minutes (full scan area); Pixel resolution
adjustable from 5 to 100 microns; 16-bit digitization; Dynamic
range of 4 orders of magnitude; Pre-scan images to optimize
scan conditions; scan line averaging; Image sets saved in multi-image
TIFF format; Detection limit of 0.1 fluor/micron 2 for Cy3
and Cy5; Simple SCSI connection to PC computer (SCSI adapter
included); Universal power supply (110/220V); Small footprint:
13.5" wide x 8.75" high x 17.5" deep (34.3 x 22.2 x 44.4cm)
Approx. 35 lbs., Plug-in installation - ready for immediate
use. With three (3) copies of Genepix Pro Analysis Software
consisting of: Pro 3.0 Array Analysis software; Windows 98,
2000, NT, and ME compatible; accepts 16-bit grayscale TIFF
images from any scanner; Automatic registration of images,
even from third party scanners. Displays ratio imges in real
time during scanning. Automatic barcode reading; automatic
spot finding; feature pixel plot graphs all pixels in any individual
feature; multiple methods of ratio calculation; results saved
in ASCII file format for easy import into advanced analysis
packages; (2) Genepix Computer: Dell base unit: 800 MHZ, PIII,
Work stations 420, Medium desktop 256k Full speed cachew/intgrate
3 COM, Fast, XL 10/100MB/S (220-3632), floppy disk drive 3.5",
1.44MB, Floppy drive, precision workstations, factory install
(340-9121), operating system: Windows 2000 install (420-0390),
Mouse: Logitech 2-button system mouse with wheel for PWS,
factory install (310-1271), CD-ROM or DVD ROM Drive: 8x/4x/32
CD Read-write, Windows 9X and NT, Precision Workstations X20,
Factory Install (311-8754) Service: type 3 contract - next
business day parts and labor, on-site response initial year
(900-1580)Service: Type 3 Contract plan: next business day
parts delivery 2 year extended (900-5412), Memory: RIMM 768
MB, PC600 @ 300 MHZ, 2X128 + 2X256, Rambus memory, Precision
Workstations 420, Factory Install (311-3912) Installation:
Standard on-site insallation declined (900-9988); Keyboard:
space saver, quiet key, 104 keyboard, workstation factory install
(310-6521), Monitor: Dell Ultrascan Monitor, P1110, 21", Precision
Workstation, factory install (320-7911) Video Card: 32MB, Diamond
Viper V770D, AGP 4X, NVIDIA TNT2 Video Card, Precision Workstation
420, Factory Install (320-9404) Hard drive: 20.4G hard drive,
IDE (ATA-66/100) #1, 1", 7200 RPM, Precision Workstation X20,
Factory Install (340-7468). Mfr: Axon Instruments, Union City,
CA. This is a notice of inent to issue a sole source contract
to Axon Instruments for the procurement of this system. Responsible
sources who are interested in this procurement are required
to submit in response clear and convincing information that
identifies their capabilities. In addition, the offeror must
substantiate their offer with technical data, brochures, price
list or catalog, terms and conditions, delivery schedule, discounts,
etc. If this commodity is available under GSA contract, please
provide the GSA schedule. All responses must be received via
fax to Fax number: 415-750-2170, Attn: M. Graciano/Richard
Crowe or via email: maria.graciano@med.va.gov. or mail to:
Department of Veteran Affairs Medical Center, 4150 Clement
Street, San Francisco, CA 94121, Attn: M. Graciano - M/S 90/CCA,
Bldg. 6, REFERENCE ON THE OUTSIDE OF YOUR PROPOSAL PACKAGE:
"RFQ: 261-0379-01, CLOSING 9-24-01 @ 1:00 P.M., PST. "No telephone
requests will be accepted. Requests for a soliciation will
be considered nonresponsive. All responses from responsible
sources submtting the requirement information will be fully
considered. Questions may be faxed to the number listed above.
All responses shall include the DUNS number, Tax ID Code number,
phone and fax numbers. In addition, the Contractor is required
to register with the Department of Contractor Registry (CCR)
in accordance with FAR 252.204-7004. As a result of analyzing
responses to this synopsis of intent, competed with resulting
award under the simplified Acquisition Procedures. Responsible
firms responding to this synopsis will be considered if the
action is competed. This is a one-time procurement. The Government
does not anticipate any future procurements for same or similar
items.*****
EMAILADD: maria.graciano@med.va.gov. or richard.crowe@med.va.gov
EMAILDESC:
CITE: (W-256 SN50X575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--ELECTROPHYSIOLOGY (EP) CATHETERS
SOL RFP 618-58-02
DUE 101802
POC Mavis B. Nelson 612-725-2189
DESC: The Government anticipates the purchase of Electrophysiology
(EP) Catheter products on a consignment basis and may make
multiple indefinite-delivery, indefinite-quantity awards to
vendor(s). Consideration for award will be made to one or more
vendors for a high percentage of market share based on best
pricing; quality, patient tolerance, physician preference,
standardization, response time for product and service, and
cost will be evaluation factors along with other cost factors
of Returns, Warranty, Prompt Payment Discount, Shipping, Commercial
Credit Card acceptance, Delivery time, on-Site service or for
follow-up; this medical center will standardize to products
of vendors offering best value to the government, i.e. vendors
are requested to submit best pricing based on market share,
etc. Interested persons may identify their interest and capability
to respond to this requirement and to submit proposals by October
18, 2001. This notice of intent is for competitive proposals.
We are seeking significant savings due to commitment by VA
for a high percentage of business to one or more vendors; whichever
vendor(s) provide the largest discount and continues a high-performance
service level will win VA's market share for up to two (2)
years pending availability of funds; vendor(s) will consign
at least one of each product they offer and will charge for
and replace only upon usage; the government will not pay for
any product in advance. Solicitation is available on or about
September 18, 2001 and proposals due on or before October 18,
2001 by COB. Request in writing or by fax at 612-725-2072.

CITE: (W-256 SN50X583)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--GENEPIX 4000B INTEGRATED ARRAY SCANNER WITH PRO
ANALYSIS SOFTWARE
SOL RFQ 261-0379-01
DUE 092401
POC Richard Crowe, 45-750-2066
DESC: This modification to synopsis submission number 50X575
entered 9-13-01 is hereby incorporated to make the following
corrections: Product is a Genepix 4000B Integrated Array Scanner
and three copies of Genepix Pro Analysis Software not a Leica
Stereoicroscope. MFR: Axon Instruments Inc., Solicitation number
is: 261-0379-01. All other terms and conditions remain unchanged.*****

EMAILADD: maria.graciano@med.va.gov and richard.crowe@med.va.gov
EMAILDESC:
CITE: (W-256 SN50X584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--SOVERIGN PHACO UNIT
SOL N6809501RQ0002
DUE 092801
POC Judy Gitchell, (360) 475-4307
DESC: Naval Hospital, Bremerton, Wa requires One (1) Sovereign
Phaco Unit, to include - 6 I & A Hand Pieces and 6 Phaco Hand
Pieces, Part # SOV680300 Manufacturer: Allergan, Brand name
or equal. Responsible sources may submit offers via email to
gitchellj@pnw.med.navy.mil / By phone: 360-475-4307 / or by
Fax: 360-475-4355. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Applicable Clauses
are as follows: FAR 52.212-1 Instructions to Offerors-Commerical,
FAR 52.212-2 Evaluation-Commerical Items, FAR 52.212-4 Contract
Terms and Conditions-Commerical Items and FAR 52.212-5 Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commerical Items. Award is to be made under Simplified
Acquisition Procedures.*****
EMAILADD: gitchellj@pnw.med.navy.mil
EMAILDESC:
CITE: (W-256 SN50X5B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--NURSE CALL EQUIPMENT
SOL RFQ 688-56-01
DUE 092101
POC Phyllis Jackson (202) 745-8542
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. This solicitation is being issued as a Request
for Quotation (RFQ) number 688-56-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-27. The North
American Industry Classification System (NAICS) for this solicitation
is 335999. The small business size standard is 500 employees.
Description of Supplies: (1) Zettler Sentinel 500 Nurse Call
With Pagin Interface and Code Blue or EQUAL to include a15"
Flat Touchscreen and PTA, CPU, keyboard, mouse, software configuration
and license, network controller, 400W; paging terminal and
power supply; power supply (zet 1 panel); networking software
license master station; pager software license per master station;
zone light; RTT with dome; RTT only; single patient station;
remote microphones; code blue station; code blue annunciator
panel; connectors for panel; annunciator back box; zet 1 duty
station; stainless steel faceplate; staff/duty station; bathroom
pullcord with reset; shower station; shower station gasket;
pillow speakers; dome light filter (Y); dome light filter (G);
dome light filter (r); hill rom side com-receptacle (20 pin);
side com jumper cables; equipment cabinet; ups system; dummy
plugs; cabling; PRICES/COSTS: (1) Nurse Call System: $___________;
(2) Installation: $___________. Acceptance time will be 60
days from bid opening date. The following provisions apply
to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.217-52.219-2
Equal Low Bids, 52.219-4, Notice of Price Evaluation Preference
for HubZone Small Business Concerns and 52.212-5 Contract Terms
and Conditions including Clauses incorporated by reference
under Section (b) (6) 52.222-26 Equal Opportunity (EO 11246),
52.222-3 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 USC 4212), 52.222-36 Affirmative Action for
Handicapped Workers (29 USC 793), and 52.225-3 Buy American
Act-Supplies (41 USC 10). Bidders responding to this announcement
shall submit a bid along with the information required in 52.212-1
and a completed copy of provision 52.212-3 and VAAR 852.219-70
Veteran Owned Small Business (Dec 1990) to VA Medical Center
(688/90C), Room 1B-112, 50 Irving Street, NW, Washington, DC
20422 by 9/21/01 at 4:30pm Local Time. Faxed quotes will be
accepted at (202) 745-8465. All responsible sources will be
considered.
CITE: (W-256 SN50X5C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--66--TEST SETS
SOL DAAH23-01-Q-0629
DUE 092701
POC BRIDGETT HELEM, 256-842-7509
DESC: The U. S. Army Aviation & Missile Command has a requirement
for Test Sets, NSN: 6625-01-458-4627, P/N: AN/APM-480, Quantity:
2 each and NSN: 6625-01-426-3927, P/N: T-30D, Quantity: 2 each
needed to support a Congressionally directed materiel fielding
o f UH-60L helicopters to the U. S. Army Reserve Command (USARC)
in November 2001. The Test Sets for the UH-60 will be procured
sole source from Tel-Instrument Electronic Corporation, 728
Garden Street, Carlstadt, NJ 07072. Any possible subcontracting
oppo rtunites should be directed to Tel-Instrument Electronic
Corporation at the above address. See Numbered Note 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bridgett.helem@redstone.army.mil
EMAILDESC:
CITE: (D-255 SN50X419)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 66--66 -- MANUFACTURE OF TEST FLAT AND COLLIMATOR
SOL SB1341-01-Q-1020
DUE 091401
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
301-975-8884, Email carol.wood@nist.gov - Carol Wood, Contract
Specialist, Phone 301-975-8172, Fax 301-975-8884, Email carol.wood@nist.gov
DESC: The above referenced request for quotation is hereby amended
to respond to questions submitted and extend the due date for
quotations.***QUESTION: I am sending you my question regarding
the 375.00 mm Flat of Attachment #2. I would like verification
that the surface to be coated is S2. S1 is the better surface
and my first instincts would be to say that the S1 surface
would receive the coating. Please confirm which surface is
to be coated. ANSWER: Surface S1 is the optical surface to
be used for interferometric testing. Surface S2 is to be aluminized
to give a higher reflectivity and allow a clear distinction
between reflections from surfaces S1 and S2.***The due dates
of quotes is extended through Friday, September 14, 2001 at
3:00 PM eastern standard time.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-1020/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X429)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: 66--PROXPRESS PROTEOMIC IMAGING SYSTEM
SOL 27-3K47-01
DUE 092401
POC Janice Speth, Contract Specialist, Phone 301-504-6071, Fax
= 301-504-5009, Email spethj@ba.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with FAR Subpart 12.6, as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotations
are being requested and a = written solicitation will not be
issued. The solicitation number = 27-3K47-01 is issued as a
request for quotation (RFQ), and incorporates = provisions
and clauses that are in effect through Federal Acquisition
= Circular 97-27. The NAICS code is 334516, with a small business
size = standard of 500 employees. Delivery schedule is estimated
at 60 days = after receipt of order. Ship by F.O.B. Destination
with inside = delivery, to the U.S. Department of Agriculture,
Beltsville, Maryland = 20705. The Government intends to award
on a sole source basis to = Perkin Elmer Life Sciences, 549
Albany Street, Boston, MA 02118, = pursuant to FAR Subpart
6.3. Line Item 01: #1442-001, ProXPRESS = Proteomic Imaging
System; Line Item 02: #UV-WL, UV to white light = plate; Line
Item 03: #802100, CD Burner; and Line Item 04: #53024, = 50.8mm
diameter 680/30nm EM Filter. The following minimum requirement
= is required: The Laboratory requires imaging of wide variety
of flat = samples including large and small format gels, microscope
slides, 96 = well plates, and microarrays. An imager is needed
that can support and = analyze single or multiple labeled samples
with a resolution of 50 = microns or less. A pentium PC > 900MHz,
384 MB RAM, > 20 GB hard = Drive, CD writer, 17" display is
required. Image acquisition software = for instrument control
and image acquisition is required. = Requirements include a
cooled, 16 bit , slow scan digital CCD camera = with a high
power objective for computer controlled focusing and an = emission
filter wheel with positions for 6-50 mm filters. Filter sets
= required in addition to FITC and Sypro Ruby include 485/20
nm, 530/30 = nm, and 620/30 nm. A wide wavelength UV transilluminator
with peak = wavelength of 365 nm is required. Additional requirements
include a = high powered Xenon lamp with a minimum lifespan
of 1200 hours to be = used with 6-25 mm filters. A height adjustable
sample carrier for = illumination from the top, bottom and
edge for chemiluminescence is = required. A sample grid for
checking focus and scanning alignment is = needed, as well
as a red fluorescent sheet for shade correction. A UV = to
white light converter plate for optimal detection of Silver
and = Coomassie Blue stained gels is required. The following
FAR clauses, = provisions and addendums apply: 52.212-1 Instructions
to = Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items - = Award to a technically acceptable offeror, at a fair
and reasonable = price; the following factors shall be used
to evaluate offers in order = of importance: technical capability
of the item offered, price, and = past performance; 52.212-3
Offeror Representations and = Certifications--Commercial Items;
52.212-4 Contract Terms and = Conditions--Commercial Items;
52.212-5 Contract Terms and Conditions = Required To Implement
Statutes or Executive Orders--Commercial Items; = and 52.247-34
F.o.b. Destination. In paragraph (b) of 52.212-5 the = following
apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, = 52.222-37,
52.222-19, 52.225-3, 52.225-13, and 52.232-34. 52.222-70 =
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) = (DEVIATION)(USDA). (a) The offeror represents
that, if it is subject = to the reporting requirements of 38
U.S.C. 4212(d) (i.e., the VETS-100 = report required by FAR
clause 52.222-37, Employment Reports on Disabled = Veterans
and Veterans of the Vietnam Era), it has [ ], has not [ ],
= submitted the most recent report required by 38 U.S.C. 4212(d).
(b) An = offeror who checks "has not" may not be awarded a
contract until the = required report is filed. CONTRACT PAYMENTS
(MANDATORY INFORMATION FOR = ELECTRONIC FUNDS TRANSFER) Electronic
Funds Transfer compliance with 31 = CFR 208. To facilitate
EFT for contract payments, FAR clauses = 52.232-34 and 52.232-35
(31 CFR Part 208) requires the submission of = information
by the contractor to the payment office. Upon award, the =
contractor shall contact the Miscellaneous Payments Section
at the = National Finance Center (NFC) to initiate the enrollment
process of the = Vendor Express Program (VXP), which will result
in a number being = assigned to the contractor for payment
under EFT. NFC can be reached = at 1-800-421-0323 or at www.nfc.usda.gov.
All offerors must include = completed copies of 52.212-3 (Representations
and Certifications), and = 52.222-70 (Compliance with Veterans
Employment Reporting Requirements). = Fax quotations are acceptable
to Janice Speth (301) 504-5009 on or = before September 24,
2001 by 4:30 p.m. (EST). Quotations other than = the brand
name specified above should include literature, = specifications,
and other such information corresponding to the = requirement
which demonstrates the capabilities of the equipment to = meet
the minimum requirement. The following factors in descending
= order of importance shall be used to evaluate offers: (i)
technical = capability of the item(s) offered to meet the Government
requirement; = (ii) price; and (iii) past performance. Award
is to be made to the = technically acceptable offeror conforming
to the solicitation at a fair = and reasonable price. All responsible
sources may submit a quotation = which will be considered by
the agency. The anticipated award date is = September 26, 2001.
=20 =20
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/27-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--VACUUM ULTRA VIOLET HIGH RESOLUTION PRISM/GRATING
DOUBLE = SPECTROMETER
SOL SB1341-01-N-2182-02
DUE 091801
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with Sopra, Incorporated on a sole source
basis under the = authority of FAR Part 13.106-1(b), Soliciting
from a single source, for = the purchase of a Vacuum Ultra
Violet High Resolution Prism/Grating = Double Spectrometer.
Sopra, Incorporated is the only source of = prism/grating spectrometers.
The delivery time for this requirement is = 90 days after receipt
of order and the delivery shall be FOB = Destination to Gaithersburg,
Maryland. The Government anticipates = awarding a firm-fixed
price purchase order. Interested persons may = identify their
interest and capability to respond to the requirement or =
submit quotes by September 18, 2001. Faxed responses will be
accepted. = This notice of intent is not a request for competitive
quotes. A = Request for Quotation (RFQ) package is not available.
The NAICS code = for this requirement is 421491 with a size
standard of 500 employees. = However, this requirement is unrestricted.
A determination by the = Government not to compete this requirement
based upon responses to this = notice is solely within the
discretion of the Contracting Officer. For = information, call
the POC identified above.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-N-2182-02/listing.h=
tml
LINKDESC:
notice
CITE: (D-256 SN50X4C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--CARBON AND NITROGEN ANALYZER
SOL 01ERQQ0173
DUE 092001
POC Margaret Fritts, 703-648-7367
DESC: SEPTEMBER 13, 2001 SUBJECT: (MODIFICATION) CARBON AND
NITROGEN ELEMENTAL ANALYZER DUE 092001 POC MAGGIE FRITTS,
FAX 703-648-7367 DESC: The U.S. Geological Survey (USGS)
has a requirement for carbon and nitrogen elemental analyzer.
The system specifications are as follows: (1) Simultaneous
determination of the elements carbon and nitrogen by combusting
the sample and measuring the entire contents of nitrogen and
carbon in the combustion gases. (2) The system must employ
electronic mass flow controllers for the regulation of the
helium carrier gas and oxygen combustion gas. (3) The system
must employ a single thermal conductivity detector and analyze
all of the analyze gasses resulting from combustion without
the utilization of a gas splitting system. (4) The system must
be able to measure from 0.02mg to 150mg absolute nitrogen and
from 0.02 to 400mg absolute carbon. (5) The system must have
a 60-position or greater automatic sample-loading device capable
of handling both solid and liquid samples. (6) The sampler
must be capable of handling the following sample sizes: soils
up to 1.5g, plant tissue up to 5 cubic centimeters, water or
water with sediments up to 4ml in volume and particulate matter
entrained on glass fiber filters. (7) Sampling device must
remove the ash after the analysis of each sample. (8) Must
include software required for the operation of the instrument
by an external PC operating Windows NT or 2000. (9) The system
must operate on 120 VAC, 60 HZ power. (10) The system must
be supplied with all required gas regulators and tubing. (11)
Include installation and training by a factory-trained representative
(12) The vendor must successfully demonstrate that the unit
can accurately analyze carbon at 0.04mg + or - 0.002mg carbon
(absolute) and nitrogen at 0.04mg + or - 0.002mg nitrogen (absolute)
particulate matter entrained on the surface of 47mm glass fiber
filters. Vendors who can provide the carbon and nitrogen elemental
analyzer within a range of 0.038 to 0.042 mg may request a
copy of RFQ01ERQQ0173 by faxing requests to Co at 703-648-7367.
Affirmative response must include, but not limited to, specifications,
price list, warranties and any additional information indicating
a bonfide ability to meet this requirement. All responses must
be in writing, no telephone requests will be accepted. Award
will be made on or about September 20, 2001 under Simplified
Acquisition Threshold of $100,000.00. See Note 1. EMAILADD:
mfritts@usgs.gov Emaildesc: Contracting Officer Posted 09/13/01

CITE: (W-256 SN50X4E7)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--ALTIMETER
SOL F34601-02-R-35305
DUE 110201
POC Alan Welch, Contract Specialist, Phone 405 739-5410, Fax
405 = 739-4417, Email alan.welch@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 11-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--ALTIMETER SOL F34601-02-R-35305
DUE 110101 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Alan = Welch/Lidib/[405]739-5410 Item 0001
NSN 6610-01-212-6464 P/N: = 518-28007-921, Dim: 7 inches x
3 inches diameter. Matl: Non corrosivie, = non magnetic metal
alloy. Func: Furnishes an altitude signal to the = inertial
navigation unit. 27EA. Applicable to: C130 Acft. Destn: Tinker
= Air Force Base Ok 73145-3028. Delivery: 30 Oct 2002 27 ea
The = approximate issue/response date will be 02 OCT 2001.
Written procedure = will be used for this solicitation. To:
Kollsman, Merrimack Nh = 03054-4837. No telephone requests.
Only written or faxed requests = received directly from the
requestor are acceptable. All responsible = sources solicited
may submit a bid, proposal, or quotation which shall = be considered.
The proposed contract action is for supplies and = services
for which the Government intends to solicit and negotiate with
= only one, or a limited number of sources under the authority
of FAR = 6.302. Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35305/listing.=
html
LINKDESC:
notice
CITE: (D-256 SN50X4F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-02-R-0067
DUE 110201
POC Gail Edwards, Contract Specialist (Contractor), Phone = (804)279-6851,
Fax (804)279-3881, Email gedwards@dscr.dla.mil - Michael =
Colesar, Contract Specialist (Contractor), Phone (804)279-4491,
Fax = (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: YPG01240000730 This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Origin inspection
required. = Quantity variance is zero. Solicitation will be
on and unrestricted = basis, under other than full and open
competition procedures. The NSN, = and Annual Estimated Quantities
(AEQ) are as follows 6695-01-152-3606, = AEQ =3D345: Delivery:
FOB Origin, 89 days ARO. Configuration control = applies. Critical
application item I/A/W DWG NR (93835) 970217F Basic = DTD 83
Jan 21 Amend NR Type number P/N 970217-1. The technical = /Quality/Test
requirements for the above P/N will be in conformance = with
the listed drawings. Source controlled item; approved source
is = Kavlico Corp, Cage (22863). Acquisition of this part is
restricted to = the source specified. Alternate offers will
not be accepted. = Specifications or Plans related to the procurement
described are not = available and can not be furnished by the
government on this NSN. The = final contract award decision
may be based upon a combination of price, = past performance
and other evaluation factors as described in the = solicitation.
Effective June 1, 1998, in order to receive and 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.dsa.mil.
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 a 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 requestors. The
solicitation = issue date is October 2, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0067/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: 66--LASER DIODE
SOL DAAG60-01-T-NONE
DUE 092001
POC Allison Sisti, 8459385861
DESC: The U.S. Military Academy has a requirement for one all
solid state, diode pumped, frequency doubled Nd: YVO4 or Nd:
YAG laser system with a near diffraction-limited beam with
TEM00 single frequency continuous wave output at 532nm, with
power continuously tunable up to 5W. This procurement is 100%
set aside for small business participation. The applicable
NAICS code is 334413 with a size standard of 500 employees.
No paper solicitation will be issued. Only faxed or emailed
quotes will be accepted. Please include specification sheet
with your quote. The closing date on this solicitation will
be 20 September 2001 at 1600. Fax quotes to 845-938-5855 or
email to Allison-Sisti@usma.edu.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-256 SN50X4L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--EMX SIMULATOR
SOL N65236-01-R-0065
DUE 092101
POC Evelyn R. White (843) 218-5922, Donna Murphy, 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. Solicitation #N65236-01-R-0065 is issued as
a sole source request for proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. This
is a sole source procurement under NAICS 334519. There is only
one contract line item; CLIN 0001 EMx Simulator for EM3000/EM1002/EM120,
quantity one each. The EMx Simulator emulates the EM1002, EM3000,
EM120, and other KSI multibeam systems. Date of delivery is
six months after the effective date of contract award; Place
of delivery NAVOCEANO, Bldg. 8100 RM 140 Stennis Space Center,
MS 39522; FOB: destination. Solicitation provision at FAR 52.212-1,
Instructions to offerors is a sole source procurement to Kongsberg-Simrad,
Inc. for reasons of unique capabilities and compatibility issues.
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, as well as 252-212-7000,
Offeror Representations and Certifications - Commercial Items,
and 252-225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate should be provided with the offer. Clause 52-212-4,
Contract Terms and Conditions - Commercial Items (OCT 1995),
is hereby incorporated by reference, Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - commercial Items, is hereby incorporated by reference.
The following FAR clauses apply to this solicitation and any
resultant contract: 52.203-6, 52-219-8, 52.219-9, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33,
and 52.247-64. DFARS clause 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, is
hereby incorporated by reference, with additional DFARS clauses
included in this solicitation and any resulting contract, as
follows: 252-205-7000, 252.219-7003, 252.225-7012, 252.225-7016,
252.225-7036, 252.227-7015, 252.227-7037, 252.243-7002, 252.247-7023,
and 252.247-7024. Type of Contract: A firm fixed-price contract
will be awarded. Period of Performance: six months after the
effective date of contract. The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is not
applicable. Commercial Business Daily Numbered note 22 applies
to this procurement. Signed and dated offers must be submitted
to Space & Naval Warfare Systems Center (SPAWARSYSCEN) Charleston,
P. O. Box 190022, N. Charleston, SC 29419-9022, ATTN: Evelyn
R. White (Code 1113EW), before 2:00 PM (EST) on September 17,
2001. Facsimile offers may be submitted and are due by 2:00
PM (EST) on September 17, 2001. Fax number for submittal is
(843) 218-5917. For additional information regarding this procurement,
contact Evelyn R. White at 843 218-5922.
EMAILADD: whitee@spawar.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--ANIMAL ISOLATORS (CUSTOM MADE)
SOL 126-01
DUE 092601
POC Mary Welch @515-663-7415 fax 515-663-7482
DESC: The National Animal Disease Center has a requirement to
procure custom made animal isolators (2 racks of 2 units each
= 4 isolators) This is a combined synopsis/solicitation for
a commercial item, prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as request for Quotation # 126-01. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is under the simplified acquisition Procedure
(SAP) and is a Small business-small Purchase Set-aside. The
Standard Industrial Classification (Sic) code is 339111 and
the business Size Standard is 500 employees. This will be a
firm-fixed price contract. The items you are offering must
meet or exceed the following salient characteristics CLIN 001:
Animal Isolator: FRAME: this unit is constructed from (6061
mill finished heat treatable) Aluminum mounted on 4-5" casters,
two having step brakes. Each frame will hold 2 individual isolator
units. Approximate Overall rack Dimensions: 22" l x 36" W x
62" H ISOLATOR CAGE: Aluminum and polycarbonate allowing clear
visibility of the animals. Inside cage dimensions will be 20"
L x 30"W x 14.5 H. The back of each cage will be solid aluminum
sheet. Approximate window measurements will be 12" x 18" for
the front window and 12" x 28" for the side windows. This unit
will have one end that will open as a door, The floor of the
unit will slope down to the center of the unit for easy removal
of litter into a canister. The FLOOR: There is a removable
aluminum floor that is in 3 pieces; this floor is elevated
off the sloping bottom portion of the unit for cleaning ease.
AIR HANDLING SYSTEM: Each unit will have an individual air
handling system with Hepa Filter for intake and exhaust (Variable
Speed Control) There will be a pre-filter for the intake. FEEDERS:
feeders will be placed on the front inside cage panel. MANURE
REMOVAL: Collection Canister makes it possible to take feces
samples with out significantly breaking the seal. (Or Equal).
Quoters shall submit manufacturer's data, descriptive material,
or other information on the equipment to be furnished under
this Request For Quotations. Per FAR 13.106.2, Award will be
made to ensure that the purchase is the most advantageous and
of the best value to the Government; based on the following
evaluation factors. The Government will select the factors
considered to be significant to this purchase: 1) Special features
of the product/services that are being offered but not provided
by a comparable product/service 2) trade-In considerations
3) Probable life of the item selected compared to that of a
comparable item 4) Warranty considerations 5) Maintenance Availability
6) Past Performance 7)Environmental and energy efficiency consideration.
Three (3) firms for which you have provided similar items are
requested These will be used in the evaluation process. . Quoters
must quote on F. O.B Destination price. ( MEANING NO SHIPPING
CHARGES SHOULD APPLY TO THIS ORDER) The Provisions in 52-212-1
Instructions to Offerors Commercial Items. 51.21.-4, Contract
Terms and Conditions Commercial Items; 51-212-5; Contracts
terms and Conditions required to implement statutes or executive
Orders Commercial items apply to this Acquisition. OFFEROR
REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS. See Note
1
CITE: (W-256 SN50X4W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ISO SHELTER SYSTEMS
SOL N00173-01-R-MS07
DUE 091701
POC Mary Sandy, Contract Specialist, Code 3220.MS (202) 767-3710;
F. Janilea Bays, Contracting Officer (202) 767-3710
DESC: In consideration of the disruption in airline/courier services,
FAR 52.215-5, Facsimile Proposals (Oct 1997) is incorporated
and proposals may be submitted in accordance with the above
referenced clause. Paragraph (c) is completed as follows: (202)
767-0430 or (202) 767-0494. Your proposal must include a cover
page to the attention of Mary Sandy, Code 3220J stating the
solicitation number. In addition facsimile proposals may be
transmitted by e-mail to sandy@contracts.nrl.navy.mil or bays@contracts.nrl.navy.mil
in either Microsoft Word (97 or earlier) or pdf format. For
assistance, call Mary Sandy at (202) 767-3710 or Rosslyn Wallace
at (202) 767-0397.
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN50X4W8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66 -- TRANSDUCER
SOL SP0440-02-R-0051
DUE 110801
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil
DESC: PR No: NPG01229001003: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on a small business = set-aside basis, under other
full and open competition procedures. The = NSN, and Annual
Estimated Quantities (AEQ) are as follows = 6615-01-129-8245,
AEQ =3D260: Delivery: FOB Destination, 81 days ARO. = Specifications,
Plans or Drawings related to the procurement described = are
not available and can not be furnished by the government on
this = NSN. The final contract award decision may be based
upon a combination = of price, past performance and other evaluation
factors as described in = the solicitation. Effective June
1, 1998, in order to receive and = 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.dsa.mil.
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 a 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 requestors. The
solicitation = issue date is September 21, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0051/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory, 4555 Overlook Ave. S.W., Washington, DC,
20375
SUBJECT: 66--66 -- ISO SHELTER SYSTEMS
SOL N00173-01-R-MS07
DUE 091701
POC Mary Sandy, Contract Specialist, Phone 202-767-3710, Fax
202-767-0430, Email sandy@contracts.nrl.navy.mil - F. Janilea
Bays, Contracting Officer, Phone 202-767-2974, Fax 202-767-0430,
Email bays@contracts.nrl.navy.mil
DESC: In consideration of the disruption in airline/courier services,
FAR 52.215-5, Facsimile Proposals (Oct 1997) is incorporated
and proposals may be submitted in accordance with the above
referenced clause. Paragraph (c) is completed as follows: (202)
767-0430 or (202) 767-0494. Your proposal must include a cover
page to the attention of Mary Sandy, Code 3220J stating the
solicitation number. In addition facsimile proposals may be
transmitted by e-mail to sandy@contracts.nrl.navy.mil or bays@contracts.nrl.navy.mil
in either Microsoft Word (97 or earlier) or pdf format. For
assistance, call Mary Sandy at (202) 767-3710 or Rosslyn Wallace
at (202) 767-0397.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-MS07/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--DATA RECORDER
SOL N00178-01-Q-0004
DUE 092501
POC Point of Contact SD18, 540-653-4304
DESC: The Naval Surface Warfare Center, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100 intends to procure on a sole-source
basis, one (1) each Tales Heim Data ecorder, Model A480. This
Data Recorder shall be used to support critical programs on-going
@NSWC/DD. The main features that are required for the unit
are: (1) they employ individual modules so that the system
can be reconfigured to adapt to any future data recording requirements;
(2) they are expandable to 144 data channels; and (3) their
input modules may be interchanged or employed in a "mixed"
configuration (which would include Direct and ICP input (DC-25
KHz); Microphone input (DC-25 KHz); Charge input (DC-25 KHz);
Strain Gage input (DC-25 KHz); Analog input (DC-25 KHz) and
High Speed Analog input Digital Interface (DC-200 KHz). Thales
Heim is located @ 480 Spring Park Place, Suite l000, Herndon,
VA 20170 and is currently registered in the CCR. Award shall
be made under Simplified Acquisition Procedures on an all or
none basis. All responsible offerors may submit their quote,
which shall be considered by the Naval Surface Warfare Center,
Dahlgren, VA 22448, and must contain the following information:
Tax ID #; Dun & Bradstreet # & Cage Code, along with proof
of their current registration in the CCR, and a copy of their
current pricelist for this item. Any response to this CBD notice
must reference Quote No. N00178-01-Q-0004. Faxed/e-mailed responses
are acceptable. Faxed responses may be sent to 540-653-7016,
540-653-6812, or 540-653-7276. The Government shall not issue
a written soliciation as a result of this notice. Item shall
be shipped FOB Destination. Closing date for this announcement
shall be 25 September 2001. Award shall be on or before 28
Sept. 2001.
LINKURL: www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-256 SN50X533)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--CANCELLATION OF CN ANALYZER RFQ
SOL R149-6209-2001
POC Michael Douglas, Contracting Officer, Phone: 979/260-9480
DESC: This solicitation is cancelled in its entirety. Funds previously
set-aside for this equipment are being redirected to fulfill
other Government needs at this time.
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-256 SN50X541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 66--ACOUSTIC COMMUNICATIONS AND DATA STORAGE BUOY SYSTEM
AND ACOUSTIC COMMUNICATIONS MODEM PERSONAL COMPUTERS
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, 228 688-5784
DESC: This announcement is a pre solicitation notice open to
all interested parties. The Government has a requirement
for a number of Acoustic Communications and Data Storage (ACDS)
Buoy systems and a number of Acoustic Communications Modem
Personal Computers (Modem PC's). The ACDS is to be deployed
from UNOLS, U.S. Navy, or commercial oceanographic vessels
as autonomous acoustic communications and data collection systems.
The ACDS buoy systems will serve as acoustic modem/repeaters
that can receive, transmit, and record acoustic signals in
an ocean environment for continuous operation up to 12 hours
in duration. Each ACDS buoy system shall be deployed moored
to the ocean bottom. ACDS buoy electronics will interface to
a GFE payload providing it with conditioned acoustic signals,
energy and will receive from the GFE payload analog signals
for transmission. The system will be linked, using RF LAN technology,
to a supporting vessel for command, system function control
and retrieval of selected portions of data. Support vessel
Monitoring/Control Station hardware and software will be provided
to enable communication and exercise of the ACDS buoy command
and control functions by the supporting vessel. A Pentium PC
will be provided as GFE. Procured hardware will consist of
vessel RF LAN equipment, a power supply to enable deck/shore
side checkout of the buoy and a power cable to be used with
the surface/sub-surface tether as an umbilical. Software will
consist of that required to implement the RFP command and control
functions in a GFE PC Pentium computer, running Windows 2000.
The Modem PC's are to be deployed as signal-processing units
in the ACDS buoy. The modem PC shall include custom application
software that enables digital communications via the underwater
medium. The Modem PC's shall perform analog-to-analog conversion,
signal processing, digital-to-analog conversion, data storage,
RF network communications and data transfer. It anticipated
that commercial or nondevelopmental items could be incorporated
at the component level of the systems described above, however,
it is also anticipated that there will be substantial development
in the configuration of these components as well as the software
development for the ACDS buoy and shipboard monitor/control
station (MCS) as well as the Modem PC's. In order to develop
Technical Performance Specifications (TSP) that clearly establish
the government's needs and convey the complexity of development
of the systems, the government intends to conduct a pre-solicitation
conference in the form of e-mail correspondence. As such, the
government intends to send a draft copy of the current Technical
Performance Specifications via e-mail in word format to all
interested parties for comment. Interested parties who feel
that they can provide meaningful feedback and innovation to
the development of the TSP shall request a copy of the draft
TSP(s) at esogard@nrlssc.navy.mil. no later than 20 SEP 2001.
There will be no deadline for receipt of return comments; however,
the Government intends to finalize the TSP for issuance of
the solicitation on or about 26 OCT 2001. In order to uphold
a fair competition to all future potential offerors, the government
will not respond to any questions related to this notice. Interested
parties who respond to this notice should be prepared to relinquish
any claims to proprietary data related to there comments as
may be used in the final version of the TSPs.
EMAILADD: esogard@nrlssc.navy.mil
EMAILDESC:
CITE: (W-256 SN50X571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--WIND MEASURING AND INDICATING SYSTEM
SOL N68335-01-R-0061
DUE 111301
POC Ms. Dianne Mount, 732-323-2903
DESC: The Naval Air Warfare Center Aircraft Division plans to
issue a Request for Proposal (RFP) on or about approximately
27 September 2001. This formal solicitation is the follow-up
to the draft solicitation for the Moriah Wind System, as previously
synopsized in the Commerce Business Daily, Submission Number
50K8B1 dated 1 May 2001. The solicitation will be posted
on the Navair website: http://www.navair.navy.mil/business/ecommerce/index.cfm.
The specifications are subject to Export Control regulations
and will not be posted. These documents will only be released
to firms who are certified with the DLSC for receipt of militarily
critical technical data. See Note 8. The technical requirements
(SOW and performance specifications) will be provided on compact
disk under separate cover. The CDs will be mailed via US mail
or, upon request, can be delivered via overnight delivery if
the request is accompanied with a billing account number for
charging the shipping fees to the recipient. The program
objective is to integrate new wind sensors, processors and
displays with new and existing local area networks to present
the wind conditions. Contractor shall provide, integrate and
assemble a wind measuring system utilizing COTS/NDI to the
maximum extent and open architecture concepts. This solicitation
is not set-aside and will be issued on an unrestricted basis.
The Government anticipates the award of an Indefinite Delivery
Indefinite Quantity contract for the procurement of 1-150 Moriah
Wind systems in a variety of configurations to meet the needs
of multiple ship classes. Each configuration will include a
processor and varying numbers of sensors, high end and low
end displays. The initial delivery order will procure the design,
limited development and testing of the Production Representative
Model (PRM) model with a projected delivery schedule of 24
months to completion of operational evaluation (OPEVAL). Delivery
of production units will be required not later than 180 days
following date of order. Individual delivery orders may require
the delivery of 1 system or as many as 10 per order. Installation,
ILS and engineering data items, training, etc. will be additional
line items. Expressions of interest should be directed to
Dianne Mount, by email at mountdm@navair.navy.mil
CITE: (W-256 SN50X585)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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, 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: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2001-071
DUE 092801
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung and Blood Institute intends to
purchase = a brand named FACSCalibur System, manufactured by
(BD) Beckon Dickson = Biosciences. The items to be purchase:
(1) product #343167, Model = FACSLoader FACSCalibur to include
Automated sample introduction, = FACStation compatible, Worklist
Manager Software, Field Services = Installation and Training
On-site BD Support and Warranty. (2) Product = # 342364 Multiwell
Autosampler for FACSCalibur, which provides sample = input
from standard 96-well plates, Links to industry standard =
CellQuest software for acquisition and data analysis, Powerful
new = graphical user interface assists in experiment set-up,
acquisition = control, and data retrieval, Unique sample chamber
design eliminates = the need for pump-driven sample introduction
to the flow cell, Parallel = liquid paths allow simultaneous
sample acquisition and line washing, = minimizing time-consuming
wash cycles, User-selectable sample volume = adds flexibility,
Programmable multiwash cycle simultaneously optimizes = sample
throughout and carryover, Requires teal G3 FACStation or higher.
= The FACSCalibur System is an accessory to a FACSCalibur 4
CLR Basic = sensor unit and G4/9.1 FACStation purchase through
the Federal Supply = Schedule Mechanism. The Government intends
to evaluate offers and = award a contract without discussions
with the Offerors providing the = required specifications as
outlined in this solicitation. Therefore, = the initial offer
should contain the offeror?s best terms from a = technical
and price standpoint. The North American Industry = Classification
(NAICS) Code is 334516 and the Size Standard is 500 = employees
for this requirement. There are no set-aside restriction =
for this requirement. This acquisition is being conducted under
= simplified acquisition procedures. Interested vendors capable
of = furnishing the government with the products specified
in this synopsis = should submit two (2) copies of a proposal
to the below address. The = proposal shall include the business
size, itemized price, shipping cost = if applicable, prompt
payment terms, the F.O.B. Point (Destination or = Origin),
Taxpayer Identification Number (TIN), Dun & Bradstreet Number
= (DUNs), and descriptive literature of the product quoted.
The proposal = must reference ?Solicitation number? NHLBI-PS-2001-071.
Proposals will = be due fifteen (15) calendar days from the
publication date of this = synopsis or September 28, 2001 by
08:30 a.m. local time, whichever is = later. All responsible
sources may submit a quotation, which if timely = received,
shall be considered by the agency. Quotations must be = submitted
in writing to the National Heart, Lung, and Blood Institute,
= Contracts Operations Branch, Procurement Section, 6701 Rockledge
Drive, = Suite 604, Bethesda, MD 20892-7902, Attention: Deborah
Coulter. Fax = quotations will only be accepted if dated and
signed by an authorized = company representative. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-071/listing.html=
LINKDESC:
notice
CITE: (D-256 SN50X593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 67--CAMERA UPGRADE FOR MULTI-MEDIA STUDIO
SOL FU022311080100
DUE 091901
POC Rapfael Whiteside, Contract Specialist, Phone 628-256-9269,
= Fax 618-256-5237, Email rapfael.whiteside@scott.af.mil -
William = Henderson, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, = Email william.henderson@scott.af.mil
DESC: PURCHASE OF UPGRADE FOR MULTIMEDIA STUDIO=20 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. The
procurement is to = furnish multimedia studio equipment Scott
AFB IL as shown in attached. = Inspection and acceptance will
be at Scott AFB IL. This announcement = constitutes the only
solicitation. Quotations are being requested and a = written
solicitation will not be issued. This solicitation, reference
= number FU022311080100, is being issued as a Request for Quotation
= (RFQ). This solicitation is set-aside 100% for small business.
The = North American Industry Classification System Code (NAICS)
is 512110 = and the small business size standard is 21.5 Million
dollars. This = solicitation document and incorporated provisions
and clauses are those = in effect through Federal Acquisition
Circular 97-19. Vendor must be = actively registered with Central
Contractor Registration. Offerors must = comply with all instructions
contained in FAR 52.212-1, Instructions to = Offerors-Commercial.
FAR clause 52.212-2, Evaluation-Commercial Item = applies.
Award of this acquisition will be based on Best Value to the
= Government. The following additional FAR provisions and clauses
do = apply: FAR 52.211-6 Brand Name or Equal, FAR 52.212-3
Offeror = Representations and Certifications-Commercial Items,
a completed copy = of this provision shall be submitted with
the offer. (The provision may = be copied from Internet address:
= http://www.arnet.gov/far/loadmain52.html OR = http://farsite.hill.af.mil/reghtml/far/52_000.htm.)
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 are
incorporated by reference and = will be incorporated in the
Purchase Order by reference. FAR 52.232.33, = Payment by Electronic
Funds Transfer, Central Contractor Registration; = DFARS 252.204-7004,
Required Central Contractor Registration; DFARS = 252.212-7001,
Contract Terms and Conditions Required to Implement = Statutes
or executive Order Applicable to Defense Acquisitions of =
Commercial Items. To assure timely and equitable evaluation
of offers, = each offeror must submit a completed copy of the
Representations and = Certifications, Technical Proposal (to
include manufacturer's = specifications and literature), Price
Proposal and Past Performance = References. Offers and questions
may be transmitted by e-mail = (Rapfael.whiteside@scott.af.mil),
or FAX (618-256-5237) and are to be = received at the 375 Contracting
Squadron not later than 1400 CST (:00 = PM) on 19 September
2001. No telephone quotes or calls will be = accepted. The
point of contact for this solicitation is SSgt Rapfael = Whiteside,
Contract Specialist.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/FU022311080100/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: 67--DIGITAL BETACAM
SOL 01MSD9143
DUE 091401
POC Sarah Wrighton, Contract Specialist, Phone (912) 267-2239,
Fax = (912) 267-3132, Email swrighto@fletc.treas.gov - Sarah
Wrighton, = Contract Specialist, Phone (912) 267-2239, Fax
(912) 267-3132, Email = swrighto@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center intends to
purchase = one(1) Digital Betacam Editing Player, Sony Model
DVWA510. Equipment = must be new, remanufactured/reconditioned
equipment is not acceptable. = This is a name brand purchase.
This is a combined solicitation/request = for commercial items
prepared in accordance with FAR Subpart 12.5 and = FAR 13.
This announcement constitutes the only solicitation; quotes
= are being requested and a written solicitation will not be
issued.This = is a small business set-aside. Estimated delivery
date shall be = specified in the quote. FOB Destination prices
are required. Delivery = to Federal Law Enforcement Training
Center, Shipping and Receiving, = Bldg 2400, Glynco, GA 31524.
FAR Clause 52.212-4 is incorporated by = reference. FAR Clause
52.212-5 is incorporated by reference. The = following paragraphs
apply to this RFQ and any resultant order: (b)(11) = through
(b)(15), (b)(17), (b)(20), (b)(21), (b)(23). Offerors are =
reminded to include a completed copy of the Provisions at FAR
52.212-3 = Offeror Representations and Certifications--Commercial
Items, with its = offer. Quotes may be faxed to Sarah Wrighton,
(912)267-3132 on or = before the close of business 09/14/01.
=20
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/01MSD9143/listing.html=
LINKDESC:
notice
CITE: (D-255 SN50X447)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--67 -- LCD PROJECTOR
SOL Reference-Number-F41636-01-T-C0542
DUE 091701
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0542 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: CLIN 0001: = LCD Projector, Sharp, PG-C30XU, 1700 Lumens/1024
x 768 = Resolution/10Lbs, 7 Each. CLIN 0002: Chief Ceiling
Bracket/RPA-955, 7 = Each. CLIN 0003: Chief Plate & Pipe/CMA-110,
7 Each. CLIN 0004; = InstallationLabor/Per room, 7 Each. FOB:
Destination 78236. = Interested persons may identify their
interests and capability to = respond to the requirement request.
Offerors must complete = Representations and Certifications
if not already on file with this = office, and must be registered
in the Government Central Contractor = Registration (CCR) Program.
An official separate request for quotation = (RFQ), or request
for proposal (RFP), will not be provided incidental = to this
announcement. All interested parties may be submit their =
offers via Fax, e-mail, or, US Postal System. The Government
will = consider all proposals received within 15 days after
date of = publication of this synopsis. Award will be based
on conformance to = the conditions of the requirement, evaluation
of price, responsibility = of offeror, and the overall best
value to the Government, in terms of, = technical capability,
price, delivery, and special features. Quotes = must be received
no later than 4:00PM (CST), 17 Sep 2001, with = acceptance
to be valid for 30 days. Submit quotes to fax number 210) =
671-1199. or, mail to 37th CONS, Attn: Ron Du Pree, 1655 Selfridge
= Ave, Lackland, AFB, TX 78236. Telephone (210) 671-1772. A
= determination 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 for the = purpose of determining to conduct a competitive
procurement. CBD Notes = 22 and 26 apply. FAR Clauses 52.212-1,
52.212-3, 52.212-4, and = Paragraph (d), 52.212-5 are incorporated
by reference. To check the = FAR references cited in this announcement,
please refer to = www.farsite.hill.af.mill or www.arnet.gov
. Evaluation factors per = 52.212-2 are: Price, and Delivery,
Special features.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0542/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: 67--NIGHT VISION RANGE SAFETY CAMERA SYSTEM
SOL M00146-01-Q-9033
DUE 092601
POC Cherie Daniels, Contract Specialist, Phone 252-466-7504,
Fax = 252-466-3571, Email danielscm@cherrypoint.usmc.mil -
Sherry Kelly, = Contract Specialist, Phone 252-466-7765, Fax
252-466-3571, Email = kellysl@cherrypoint.usmc.mil
DESC: The Aerial Surface Targets Department, MCAS, Cherry Point,
NC has = a requirement for a Night Vision Range Safety Camera
System (i) This is = a combined synopsis/solicitation for commercial
items prepared in = accordance with the format in Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (ii) This solicitation number = is M00146-01-Q-9033.
(iii) This solicitation is issued as a Request for = Quotation
(RFQ). (iv) The solicitation document and incorporated = provisions
and clauses are those in effect through Federal Acquisition
= Circular 97-27 and Defense Acquisition Circular 98-24. (v)
The NAICS = Code is 333315 with a corresponding size standard
of 500. (vi)A = firm-fixed price type contract is anticipated.
(vii) The following = describes the items required to makeup
this Night Vision Range Safety = Turnkey Camera System, Clin
0001 Hitachi 1/2" format Three Chip = Color Camera, Ultra High
Resolution 700 HTVL, P/N HV-C20WV Qty 4 each; = CLIN 0002 Micar
Custom Environmental Housing for Camera, control = receiver
and C55X Zoom Lens sealed and Pressurized, P/N FEC-C5522X-2,
= Qty 4 each; Clin 0003 Universal Control Receiver for all
camera, lens = P/T functions, and communications from serial
port RS232C, P/N = FEC-C5510, Qty 4 each; CLIN 0004 Fujinon
Long Zoom Lens 20mm-1100mm x 1 = (F/3 ~ T1500), 40mm to 2200mm
x 2 (F6 ~ T3000), P/N C55X20BENSE-11/ENV, = Qty 4 each; Clin
0005 Quickset Heavy duty Positioner Pan / tilt Unit = 115VDC
with custom cable through connector for Data & Power, P/N =
QPT200-115V Variable Speed, Qty 4 each; Clin 0006 Custom Camera
Lens = Control Cable out from receiver, wired through QPT200
Mount to bottom = connector, P/N CAE/CAE, Qty 4 each; Clin
0007 Custom Cable: Pam/Tilt = control data input and power
input, P/N CAE/PT, Qty 4 each; Clin 0008 = Litton Polyscientific
GENERATION-III (Three Stage) Light Intensifier, = with rotating
cam for Day/Night Operation, P/N SPV2400M216, Qty 4 each; =
Clin 0009 Software Control Graphic User Interface for PC control
of = system, P/N RVSS Windows GUI Panel, Qty 4 each; Clin 0010
One each = Fiber Optic Link Transceiver for Video and Data,
Clin 0010AA P/N = 242D-T1B, Qty 4 each, Clin 0010AB P/N 242D-R1B,
Qty 4 each; Clin 0011 = Power supplies for above listed items,
P/N 611P, Qty 8 each; Clin 0012 = Hoffman NEMA 4X or equal
Outdoor Box for mounting F/O Transceiver to be = co-located
with camera, P/N HH-1214, Qty 4 each. viii) The ship to = address
will be Supply Directorate Receiving Officer, Bldg 159,MCAS,
= Cherry Point, N.C. 28533-0018. FOB point will be destination.
Final = inspection and acceptance to be at destination within
15 working days = after receipt of material (ix) The following
clauses and provisions = apply to this solicitation: FAR 52.212-1,
Instructions to = Offerors-Commercial Items applies. Offerors
are to include a completed = copy of the provisions at FAR
52.212-3,and DFARS 252.212-7000 with = their proposal. FAR
52.212-4, Contract Terms and Conditions applies FAR = 52.212-5,
Contract Terms and conditions Required to Implement Statutes
= or Executive Orders - Commercial Items applies with the following
FAR = clauses in paragraph (b) and (c) which will apply to
the resultant = contract: FAR 52.203-6, Alt I; FAR 52.219-4;
FAR 52.219-8; FAR = 52.219-14; FAR 52.222-21; FAR 52.222-26;
FAR 52.222-35; FAR 52.222-36; = FAR 52-222-37; 52.225-18; 52.232-33;
and FAR 52.247-64. DFAR = 252.212-7001, Contract Terms and
Conditions Required to Implement = Statutes or Executive Orders
Applicable to Defense Acquisitions of = Commercial Items applies
with the following clauses in paragraph (b) = which will apply
to the resulting contract: DFARS 252.225-7001; DFARS = 252.225-7012;
DFARS 252.225-7036; DFARS 252.243-7002 and DFARS = 252.247-7024.
(x) This requirement has been assigned a Defense = Priorities
and Allocations System (DPAS) rating of DO-C9. =20 (xi) Contract
Award - The Government intends to award a contract = resulting
from this solicitation to the low, technically acceptable =
offer. In accordance with FAR 15.304, past performance will
be = evaluated. Offerors shall contact the contract specialist
for past = performance questionnaires. The Government may (1)
reject any or all = offers if such action is in the public
interest, (2) accept other than = the lowest offer, and (3)
waive informalities and minor irregularities = in offers received.
The Government may award a contract on the basis of = initial
offers received, without discussions. Therefore, each initial
= offer should contain the offeror's best terms from a cost
or price and = technical standpoint. Effective 01 March 1998,
all contractors must be = registered in the Central Contractor
Registration (CCR) database as a = condition of contract award.
Contractors may register at = http://www.acq.osd.mil or call
the Dod Electronic Commerce Information = Center at 800-334-3414.
(xii) Offerors must acquaint themselves with = the regulations
concerning Commercial Item acquisition contained at FAR = Subpart
12 and must ensure that all Representations and Certifications
= are completed and returned as called for in this solicitation.
= Offerors not in possession of the above referenced clauses
in full text = may obtain them at http://farsite.hill.af.mil/.
(xiii) Responses to this solicitation are due by COB 26 Sep
2001 and = should be mailed to: Supply Directorate, Contracting
Dept., Bldg. 159, = Door T1, PSC BOX 8018, MCAS, Cherry Point,
N.C. 28533-0018. Offer must = be in writing. Facsimiles will
be accepted at (252)-466-3571, however, = the Government will
not be responsible for late proposals due to = mechanical failures
of the fax machine or busy phone lines. A fax = proposal will
be counted timely if the fax machine began receiving it = prior
to the deadline. No oral offers will be accepted. Please =
reference solicitation number on proposal. (xiv) For questions
= regarding this solicitation contact Cherie M. Daniels (252)-466-7504
or = e-mail: DanielsCM@cherrypoint.usmc.mil. =20
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-01-Q-9033/listing.htm=
l
LINKDESC:
notice
CITE: (D-256 SN50X561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 68--LIQUID BULK OXYGEN
SOL RFQ-618-27-02
DUE 100301
POC Linda Kelly (612) 725-2183
DESC: The VA Medical Center, Minneapolis, MN, has a requirement
for delivery of Liquid Bulk Oxygen into contractor furnished
6000 gallon tank and contractor furnished 24-hour back-up system.
Gas to be provided on an as needed basis. Contractor shall
furnish all equipment, material, gas and system maintenance.
Contract period shall be from October 2001 through September
30, 2002 with four 12-month options to renew. Request all bid
document in writing ONLY. Bid documents will be available on
or about September 14, 2001.
CITE: (W-255 SN50X441)

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

CITE: (W-255 SN50X448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 68--LABORATORY SPECIALTY GASES
SOL RFQ-618-57-02
DUE 092501
POC Linda Kelly (612) 725-2183
DESC: The Laboratory Service at the VA Medical Center, Minneapolis,
Minnesota, has a requirement for specialty gases for use in
the laboratory. Gases include: Nitrogen-Ultra High Purity,
230 CF, Grade 5, Tank size K; Helium-Ultra High Purity, 217
CF, 99.999%, Grade 5, tank size K; Argon-Prepurified, 248 CF,
9.998, Grade 4.8, Tank size K; Nitrogen, Gaseous, Medical,
228 CF, NF Grade, Tank size K; Carbon Dioxide, 50 lb, Tank
Size G; Anaerobe Mixture, 5% Carbon Dioxide and 5% Hydrogen
in Nitrogen, 276 CF Cylinder, CGA 350; Acetylene (C2H2) Grade
2.6 (Purified) minimum purity 99.6%, 360 CF. Gases shall be
provided on an as needed basis for the contract period from
October 1, 2001 through September 30, 2002 with four 12- month
options to renew. Request all bid documents in writing or via
FAX (612)725-2072.
CITE: (W-255 SN50X453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA European Procurement Office (DEPO), CMR 444,
Box 6000, = APO, AE, 09096
SUBJECT: 69--COMPUTERIZED KEYBOARD TRAINING EQUIPMENT
SOL MDA412-01-Q-0031
DUE 092101
POC Diane O'Neil, Procurement Technician, Phone = 011-49-6134-604-528,
Fax 011-49-6134-604-789, Email = diane_oneil@eu.odedodea.edu
- Betty Burton, Contract Specialist, Phone = 011-49-6134-604-770,
Fax 011-49-6134-604-789, Email = betty_burton@eu.odedodea.edu
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; quotations are being requested and
a written = solicitation will not be issued. Solicitation number
MDA412-01-Q-0031 = is being issued as a Request for Quotation
and incorporates provisions = and clauses in effect through
Federal Acquisition Circular 97-27. This = solicitation is
for NAICS codes 334199 and 541511. The components will = be
used by Department of Defense Dependents Schools in Italy to
provide = keyboarding instruction at the elementary schools.
The following line = items (CLIN) are required and the descriptions
of the items can be = found at www.alphasmart.com: (CLIN 0001)
Alpha Smart 3000 rechargeable = smart option classroom bundle
with PC cables or Pods (stock number: = SBD-PAS30-RC or equal),
QTY 10 bundles (one for each school). (CLIN = 0002) Keywords
SmartApplet Lab Pack licensed for use on up to 35 Alpha = Smarts
(stock number: SMT-KW11LB or equal), QTY 10 each (one for each
= school). (CLIN 0003) Pre-installation of keywords SmartApplet
for any = classroom bundle of 30 units (stock number: INS-KW30
or equal), QTY 10 = each (one for each school). (CLIN 0004)
Carrying Cases (5 per school) = (stock number: STR-CC03 or
equal), QTY 50 each. (CLIN 0005) = Professional Development
Workshop Kit (stock number: TRN-KT30 or = equal), QTY 10 each
(one for each school). Prices should include = shipping to
the port in Dover, DE, but packaged for 10 different = schools.
Voltage of electrical elements must be 110 volts. The = following
additional information is needed: Delivery time to Port = (Dover,
Delaware). Do you accept the DoDDS Government Commercial =
Purchase Card? The following Provisions/Clauses apply to this
= acquisition: FAR 52.212-1, Instructions to Offerors-Commercial,
= addenda to FAR 52-212-1: Quotations may be sent electronically
to = diane_oneil@eu.odedodea.edu or fax to 001-49-6134-604-789,
FAR = 52.212-2, Evaluation-Commercial Items; addenda to FAR
52.212-2: = Offers will be evaluated on a low price technically
acceptable basis = and will result in the award of a firm fixed
price contract, FAR = 52.212-3, Alternate I, Offeror Representations
and = Certifications-Commercial Items, FAR 52.212-4, Contract
Terms and = Conditions-Commercial Items, FAR 52.212-5, Contract
Terms and = Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items, FAR 52.211-6 - Brand Name or Equal,
DFARS = 252.204-7004, Required Central Contractor Registration
and DFARS = 252-212-7001, Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders Applicable to Defense
Acquisitions of = Commercial Items. =20
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/APOAE/MDA412-01-Q-0031/listing.htm=
l
LINKDESC:
notice
CITE: (D-256 SN50X4J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--SPARE PARTS FOR AV-8B MAINTENANCE TRAINING DEVICE
11H94 AT CHERRY POINT, NC
SOL N/A
DUE 010921
POC Linda Sujansky, (407)380-4143
DESC: The Government intends to issue a Purchase Order to VME
Microsystems Intl Corp, Huntsville, AL on a sole source basis
for the following parts: (1) 2 each, CCA, 64Bit DI P/N 1111-040;
(2) 2 each, CCA, 64 BIT DO, P/N 2120-175; (3) 1 each, CCA,
AO, 64 Channel P/N 4132-011; (4) 1 each, 25 MHZ Motorola 68040
CPU 1MB DRAM P/N 9064/S-471-023; (5) 1 each, PWR SPLY +5V,
80A +-12V, 10A, P/N PSS500-112; (6) 1 each, Reflective Memory,
P/N 5576-010; (7) 1 each, VME Master Multidrop Repeater Card,
P/N 5504M; (8) 1 each, PWR SPLY +5V 50A+-12V 4A, P/N PS350-012;
(9) 1 each VME Slave Multidrop Repeater Card, P/N 5504S.
EMAILADD: sujanskylc@navair.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 69--NOTICE OF INTENT TO NEGOTIATE ON A SOLE SOURCE BASIS
SOL 01SQ810359
POC Audrey Winters, 303/445-2438
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Southwest Indian Polytechnic Institute (SIPI),
9169 Coors Rod, NW, Albuquerque, NM 87184 to develop, expand,
and implement a Water Technology Training Program, contribute
to College Bound Math-Science Enrichment program for Native
American Students, provide distance education on water resources,
training on GIS/GPS software, and maintaining an aquaculture/hydroponics
training site. The proposed action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 13.106-1(b). The reason justifying
this sole source procurement is that the Government believes
that only one responsible source can provide the services that
will satisfy the agency requirements. Any firm that believes
it can furnish the items described above are encouraged to
give written notification to the Contracting Officer. Supporting
evidence must be furnished, in sufficient detail, to demonstrate
the ability to comply with the above requirements. All responses
received within five (5) days of the date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely 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 (303) 445-6345, Attention: Audrey Winters. Responses
should include the firm's business size [e.g. small business,
other than small business] in accordance with the size standard:
$5 million for North American Industry Industry Classification
System (NAICS) Code 611710.
EMAILADD: awinters@do.usbr.gov
EMAILDESC:
CITE: (W-256 SN50X4L5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: 69--DAMAGE CONTROL TRAINER
SOL DTCGG8-01-Q-MCF004
DUE 092601
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax = 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jason
Stieber, = Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email = jstieber@comdt.uscg.mil
DESC: (SEE NOTE 22) This proposed procurement is for services
for which = the government intends to solicit and negotiate
on a sole source basis = with; Metalite Industries ; 1804 West
4th Avenue ; Spokane, Wa ; 99204. = NAICS : 333319 Size Standard
: 500. The supplies required is a Damage = Control Trainer
with Trailer. The trainer was designed and = manufactured by
Metalite Industries under the supervision of Coast = Guard
personnel. This is to increase the number of trainer?s located
= throughout the Coast Guard. This piece of equipment was designed
to = provide fisherman hands on training in damage control
situations. = Metalite Industries owns the plans and specifications
for the product. = Interested persons may identify their interest
and capabilities, = Applicable FAR clauses for solicitation
are attached. If such person = do wish to submit quotations,
all quotations must be received via FAX: = (202) 267-4727,
or email. ATTN: J.Stieber, By 12 noon, EST, 26 Sep. = 2001.
A Determination by the government not to complete this proposed
= contract based upon responses to this notice is solely within
the = discretion of the government. Information received will
be considered = solely for the purpose of determining whether
to conduct a competitive = procurement. (SEE NOTE 22)
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-MCF004/listing.=
html
LINKDESC:
notice
CITE: (D-256 SN50X4Y7)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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, 49 CONS,
1210 Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman AFB,
NM, 88330-7908
SUBJECT: 70--INTEGRATED COMPUTER COMPONENTS
SOL F29651-01-Q-0686
DUE 091901
POC Jim Loeffler, Contract Specialist, Phone 505-572-5294, Fax
505-572-7333, Email james.loeffler@holloman.af.mil - Gabriel
Flores, Contract Specialist, Phone 505-572-5296, Fax 505-572-7333,
Email edgard.flores@holloman.af.mil
DESC: Solicitation F29651-01-Q0687 is being issued as a request
for quotation (RFQ). The electronic solicitation and synopsis
constitute the only announcements. Quotations are being requested
and a written solicitation will not be issued. This acquisition
is 100% set aside for small business. The size standard is
1000. The NAICS code is 334111. The solicitation consists of
(3) three line items. Line item 0001: FDD cable, 48 ea. Line
item 0002: Card, Network Interface, 80 ea. Line item 0003:
Stress Relief for Laptop computer, including integration. 16
ea. Must be manufactured by small business manufacturer. All
items to be awarded in the aggregate. See solicitation for
complete description. Offerors should fax a copy of the completed
solicitation including a completed copy of FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items" to (505)
572-7333 by the closing date.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-01-Q-0686/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X421)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 70--COMPAQ PROLIANT SERVER
SOL FA4416-01-T-0311
DUE 091801
POC Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil -
Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil
DESC: SEE ATTACHED SOLICITATION
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0311/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
DUE 092001
POC Amy Wray, (703) 325-3329
DESC: DESCRIPTION - The CECOM Acquisition Center - Washington
intends to award a Sole Source purchase order to SSH Communications
Security, Inc., 1076 East Meadow Circle, Palo Alto, CA 94303-4230.
This Sole Source purchase will be for 65 each, SSH Secure Shell
Windows Server V3.0.1; 191 each, SSH Secure Shell for Unix
Server V3.0.1; 6 each, Additional Media For SSH Window Server;
6 each, Additional Media for SSH UNIX Server; 12 months, Annual
Support Subscription; and 6 months, Annual Support Subscription.
The anticipated award is 20 September 01. This notice is not
a solicitation or a request for offers. Any response to this
notice must show clear and convincing evidence that competition
would be advantageous to the Government. A determination by
the Government not to compete this proposed purchase order
based on this notice is solely within the discretion of the
Government. Written inquires or comments regarding this announcement
may be e-mailed to: amy.wray@cacw.army.mil. NLT 18 Sep 01.
No telephone inquiries will be accepted. "See Note 22"
LINKURL: http://www.cecomacw.army.mil
LINKDESC:
EMAILADD: amy.wray@cacw.army.mil
EMAILDESC:
CITE: (W-255 SN50X432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 70--MUSEUM COLLECTION MANAGEMENT SYSTEM SOFTWARE
SOL 01SQ810249
DUE 091901
POC Evelyn M. Tate 303-445-6345
DESC: The Bureau of Reclamation has a requirement for Museum
Collection Managment Software, f.o.b. point, Bureau of Reclamation,
Denver Federal Center, Denver CO, 80225-0007. In response to
this notice, all responsible sources may submit a quotation
which will be considered by the agency. The quotation may be
viewed and downloaded from the Electronic Commerce (EC) website
at http://ideasec.nbc.gov Bids will be accepted by no later
than 9/19/01. Reference Numbered Notes 1.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-255 SN50X439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
POC Nicholas Graham, Contracting Officer, 202-418-5191
DESC: The U.S. Commodity Futures Trading Commission intends to
issue a delivery order against an existing Library of Congress
FedLink contract for computer assisted legal research and retrieval
services from Westlaw for the period October 1, 2001 through
September 30, 2002. The services will be used at CFTC offices
in Washington, DC; New York, NY; Chicago, IL and Los Angeles,
CA. All responsible sources may respond. Written responses
should include price and technical data sufficient to determine
capability. No telephone responses will be accepted. No solicitation
document is available.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail
CITE: (W-256 SN50X4D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--INSTALLATION OF OPTICAL FIBER CONNECTION
SOL 40AANW1A8153
DUE 092101
POC Mark Miller, 3017130839 X 187
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), Silver Spring, MD, intends
to negotiate on a noncompetitive basis with the University
of Maryland, College Park, MD for connection and access to
the Abilene Research Network. Abilene is an advanced backbone
network developed under the auspices of the University Corporation
for Advanced Internet Development (UCAID) to support the Internet2
initiative. The University of Maryland is the regional aggregation
point for access to the Abilene Network. The contractor shall
provide access to the network at data rates up to one (1) gigabit
per second for a period of one (1) year commencing November
06, 2001. The contractor shall provide the necessary switching/routing
equipment port into which an optical fiber transceiver module
(supplied by the Government) may be plugged in order to complete
the connection. Vendors who believe that they can meet this
requirement are required to submit in writing an affirmative
response demonstrating they can meet the Governments requirements.
To be considered an affirmative response, all written responses
must include a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the above requirements in
a cost effective manner. In your response, you must address
the services described above in sufficient detail to permit
agency analysis to establish a bona fide capability to meet
the requirements; cost data should be included also. Failure
to submit documentation will result in the Government proceeding
as stated above. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. A
fixed-price purchase order is contemplated for this effort.
Affirmative written responses must be received no later than
10 days after publication to this synopsis. See notes 22,26.

CITE: (W-256 SN50X4I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--OPTICAL FIBER CABLE CONNECTION
SOL 40AANW1A8052
DUE 092101
POC Mark Miller, 3017130839 X 187
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), Silver Spring, MD, intends
to negotiate on a noncompetitive basis with FiberGate of Springfield,
Virginia for the installation of optical fiber cable dark fiber
connections. Data transmission rates will be up to one (1)
gigabit per second. The contractor shall perform the following
function: Install a section of fiber cable between the future
FiberGate Network backbone in the vicinity of the intersection
of routes 202 and 704 in Prince Georges County, MD, and the
State of Maryland Level-3 Fiber Network access point in the
vicinity of the intersection of routes 202 and 295 in Prince
Georges County, MD. Vendors who believe they can meet this
requirement are required to submit in writing an affirmative
response demonstrating they can meet the Government's requirements.
To be considered an affirmative response, all written responses
must include a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the above requirements in
a cost effective manner. In your response, you must address
the item listed above in sufficient detail to permit agency
analysis to establish a bona fide capability to meet the requirements;
cost data should be included also. Failure to submit documentation
will result in the Government proceeding as stated above. A
determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. A fixed-price purchase
order is contemplated for this effort. Affirmative written
responses must be must be received no later than 10 days after
publication to this synopsis. See notes 22 and 26.
CITE: (W-256 SN50X4I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--LEASE OF OPTICAL FIBER CABLE CONNECTIONS
SOL 40AANW1A8057
DUE 092101
POC Mark Miller, 3017130839 X 187
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), Silver Spring, MD, intends
to negotiate on a noncompetitive basis with FiberGate of Springfield,
Virginia for the lease of private (i.e., dark) optical fiber
cable connections. Data transmission rates will be up to one
(1) gigabit per second. The contractor shall provide leased
optical fiber pairs between the following sites for a period
of one year commencing on November 06, 2001: 1) NOAA Headquarters,
Silver Spring, MD, to University of Maryland, College Park,
MD; 2) University of Maryland, College Park, MD to Federal
Building 4, Suitland, MD; 3) Federal Building 4, Suitland,
MD to World Weather Building, Camp Springs, MD; 4) World Weather
Building, Camp Springs, MD to Maryland Science Center, Bowie,
MD; and 5) University of Maryland, College Park, MD, to Goddard
Space Flight Center, Greenbelt, MD. Vendors who believe they
can meet these requirements are required to submit in writing
an affirmative response demonstrating they can meet the Government's
requirements. To be considered an affirmative response, all
written responses must include a written narrative statement
of capability, including detailed technical information and
other technical literature demonstrating the ability to meet
the above requirements in a cost effective manner. In your
response, you must address the item listed above in sufficient
detail to permit agency analysis to establish a bona fide capability
to meet the requirements; cost data should be included also.
Failure to submit documentation will result in the Government
proceeding as stated above. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
A fixed-price purchase order is contemplated for this effort.
Affirmative written responses must be received no later than
10 days after publication to this synopsis. See notes 22 and
26.
CITE: (W-256 SN50X4I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: 70--BIOMEDICAL ONLINE DATABASE SUBCRIPTION SERVICE
SOL DADA10-01-T-0283
DUE 091801
POC Roman R. Bernal,contract specialist 210-221-4005
DESC: This is a notice of intent. The government intends to award
a sole source, fixed price contract to OVID Technologies under
the authority of FAR 6.302-1 and 10 USC 2304(c)(1). This is
a subcribtion service to Biomedical on line databases integrated
with full text content to support the U. S. Army Medical Comand.
The subscription service shall provide multiple simultaneous
access via the internet to provide databases (MEDLINE, PREMEDLINE,
CINAHL, HEALTSTAR, AIDSLINE, BIOETHICS LINE, CANCERLIT, AND
EVIDENCE BASE REVIEWS)and full text content. These services
provide seamless access between the bibliographic databases
of more that 170 full text journals appearing in Brandon hill
selected lists. These services shall provide seamless access
to the full-text journal content from the bibliographic databases
through the use of active hyperlinks contained in the bibliographic
citation to the full text journal article. The subscription
service is for HQ MEDCOM, Fort Sam Houston, Tx 78234, This
notice is not a request for proposals nor a solicitation of
offers. Note 22 applies.
EMAILADD: roman.bernal@cen.amedd.army.mil
EMAILDESC:
CITE: (W-256 SN50X4N0)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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-0230
DUE 091901
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 The JGW Group under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0230. 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 for
a proprietary simulation system for the Department = of the
Army, Academy of Health Sciences in Fort Sam Houston, TX. 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, 9/19/2001 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 = 816-823-3277 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0230/listing.htm=
l
LINKDESC:
notice
CITE: (D-256 SN50X4O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 70--70 -- LAND MOBILE RADIO, TELECOMMUNICATION, AND
MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL F62321-01-Q-Y043
DUE 090301
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
DESC: Our agency has a requirement for a Telecomunication System
Console Upgrade and a Centracom, Fire Alarm Control Center
Upgrade . Our office is anticipating two awards on the individual
purchase requests. All awards are subject to the availability
of funds. The basic description of the two purchase requests
are as follows: Telecomunication System Console Upgrade - Solicitation
F6232101QY043; Centracom, Fire Alarm Control Center Upgrade
- Solicitation F6232101QY044.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y043/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4Q6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
= Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, = Fort Belvoir, VA, 22060-6220
SUBJECT: 70--MANTENANCE OF SCANNING SYSTEMS
SOL Reference-Number-DTICZ01228001
DUE 092101
POC Lisa Goins-Berntsen, Contract Specialist, Phone (703)767-1172,
= Fax (703)767-1172, Email lisa_goins-berntsen@hq.dla.mil -
Lisa = Goins-Berntsen, Contract Specialist, Phone (703)767-1172,
Fax = (703)767-1172, Email lisa_goins-berntsen@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-00XX.
The solicitation is used as a = request for quotation. The
solicitation document and incorporated = provisions and clauses
are those if effect through FAC 97-24. This = solicitation
is small business set-aside. The NAICS code is 811212. = The
Defense Logistics Agency (DLA) has a requirement for = maintenance/repair
and monthly preventative maintenance on three (3) = TDC/Banctec
scanning systems, model DS4530, including three (3) = TDC/Banctec
preview monitors, model DV-60 200dpi, and three (3) = TDC/Banctec
document inverters located at 8725 John J. Kingman Road, =
Room 0726, Fort Belvoir, VA 22060-6218. Period of Performance
will be = 1 year. The contractor shall provide the government
with a designated = point(s) of contact and make arrangements
to enable its maintenance = representative to receive such
notification or provide an answering = service or other continuous
telephone coverage to permit the Government = to make contact
when services are required. A toll free number shall = be provide
for the Government?s use. The Government shall not be = required
to make chargeable long distance calls to receive service.
= Maintenance service shall not include electrical work external
to the = equipment. The Government shall provide storage space,
including heat, = light, ventilation, electrical outlets and
local telephone service to = the maintenance personnel. Remedial
maintenance shall be performed = after notification that equipment
is in need of service. Notice will = occur hours Monday-Friday
between the hours of 0800 and 1700. = Contractor shall respond
within four (4) hours of notification for = service. A Malfunction
Report shall be provided to the Government = POC/COR upon completion
of each maintenance call. The report shall = include the following
information: date and time of notification; date = and time
of arrival; type and model of number of machine, time for =
repair, description of malfunction; list of part replaced;
reason for = response delay, if any? reason for repair, if
any. The contractor must = have a parts depot capable of providing
95% of all spare parts = necessary to support each product.
The contractor shall use only new = or remanufactured and warranted
as new parts in effecting repairs. = Part swapping between
inoperable and operable parts shall not be used = as a procedure
for fault isolation. The contractor shall furnish a = list
of personnel authorized to perform the service and their =
credentials. A detailed Statement of Work fully describing
the = requirement in detail may be requested by fax 703-767-1172
or e-mail: = lisa_goins-berntsen@hq.dla.mil. NO TELEPHONIC
RESPONSES WILL BE = ACCEPTED. Award will be made to the technically
acceptable offeror = with the lowest price. Commercial clauses
52.212-1, 52.212-3, = 52.212-4, 52.212-5 are incorporated by
reference in this announcement. = Proposals, including reps
and certs, shall be submitted to Lisa = Goins-Berntsen, DSS-OPC,
8725 John J. Kingman Road, Fort Belvoir VA = 22060-6221 by
1630 21 Sept 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/Reference-Number-DTICZ0122800=
1/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4Y5)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL Reference-Number-F4022012140200
DUE 092801
POC Jennifer Spooner, Contract Specialist, Phone (202) 767-7937,
= Fax (202) 767-7814, Email Jennifer.Spooner@bolling.af.mil
- Lynne = Radtke, Contract Specialist, Phone 202-767-8095,
Fax 202-767-7812, = Email lynne.radtke@bolling.af.mil
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
FAR Subpart = 12.6 and 13.106, as supplemented with additional
information included = in this notice. This announcement constitutes
the only solicitation; = quotes are being requested and a written
solicitation will not be = issued. Solicitation Number F4022012140200
is issued as a request for = quotation (RFQ) and is 100% set
aside for small business. The = resulting contract will be
Firm Fixed Price. Delivery will be 30 days = after receipt
of order. Award date is expected to be not later than 30 =
Sep 01. The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27. The NAIC code assigned to this project
is 334290, size standard = is 750 employees. The requirement
is for AFPCA/COMT located at 1600 = Air Force Pentagon. The
contract line item numbers are: CLIN 0001 ? = Extron Hi Res
Scan Convertor 1600x1280 to NTSC w/digital output module, =
model # VCS-300D, Qty 4 each; CLIN 0002 ? Extron DVS-150 Video
Scaler, = Qty 10 each; CLIN 0003 ? Possible Shipping Charge,
Qty 1each. = Inspection and acceptance shall be made at destination.
The contractor = shall extend to the Government full coverage
of any standard commercial = warranty normally offered in a
similar commercial sale. Acceptance of = the warranty does
not waive the Government?s right under the inspection = clause,
nor does it limit the Government?s rights with regard to the
= other terms and conditions under this contract. In the event
of a = conflict the terms and conditions of the contract shall
take precedence = over the warranty. The warranty period shall
begin upon final = acceptance of the applicable deliverables
listed in the schedule. = Award will be made on an all or none
basis to the lowest price offeror. = FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 00) is = incorporated by
reference and applies to this acquisition. Offerors = shall
provide back-up information supporting the price offered. This
= could take the form of the most recent catalog price list,
invoices = from previous sales of same items, etc. The offeror
shall include a = completed copy of the provision at FAR 52.212-3,
Offeror Representation = and Certifications ? Commercial Items,
with its offer. The FAR Clause = 52.212-4 Contract Terms and
Conditions ? Commercial Items applies to = this acquisition
and will be incorporated into any resulting contract. = The
clauses at FAR 52.212-5 Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders-Commercial Items
apply to this = acquisition, specifically, the following cited
clauses are applicable: = 52.219-14, Limitation on Subcontracting;
52.222-35 Affirmative Action = for Special Disabled Veterans
and Veterans of the Vietnam Era, = 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 = Employment Reports on
Special Disabled Veterans and Veterans of the = Vietnam Era,
52.225-3 Buy American Act Supplies ? Alternate 1, and = 52.232-33
(Payment By) Electronic Funds Transfer (Central Contractor
= Registration). FAR 52.223-11, Ozone Depleting Substances,
also = applies. The following DFARS clauses and provisions
applies to this = solicitation and is incorporated by reference:
252.212-7001 Contract = Terms and Conditions Required to Implement
Statutes Applicable to = Defense Acquisitions of Commercial
Items and 252.204-7004. Contractor = must be registered in
the Central Contractor Registration (CCR) to be = eligible
for award. Contractors can register using www.ccr2000.com or
= contact the CCR by calling 1-888-227-2423. Full text versions
of the = clauses may be viewed at http://farsite.hill.af.mil.
Solicitation = closing date is 28 Sep 01. All proposals must
be received by 3:30 p.m. = The Government reserves the right
to award the contract without = initiating discussions. Offerors
shall submit two copies of their = proposal and the Representations
and Certifications (FAR 52.212-3 and = DFARS 252.212.7000)
to be sent to Jennifer H. Spooner, 11 CONS/LGCN, = 110 Luke
Ave., Suite 250, Bolling AFB, DC. 20332-0305. Fax responses
= are acceptable at (202) 767-7814, or e-mail to = jennifer.spooner@bolling.af.mil.
No telephone inquiries will be = accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F4022012140=
200/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X558)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL Reference-Number-F4022012110100
DUE 092801
POC Jennifer Spooner, Contract Specialist, Phone (202) 767-7937,
= Fax (202) 767-7814, Email Jennifer.Spooner@bolling.af.mil
- Lynne = Radtke, Contract Specialist, Phone 202-767-8095,
Fax 202-767-7812, = Email lynne.radtke@bolling.af.mil
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
= commercial items prepared in accordance with the format in
FAR Subpart = 12.6 and 13.106, as supplemented with additional
information included = in this notice. This announcement constitutes
the only solicitation; = quotes are being requested and a written
solicitation will not be = issued. Solicitation Number F4022012110100
is issued as a request for = quotation (RFQ) and is 100% set
aside for small business. The = resulting contract will be
Firm Fixed Price. Delivery will be 30 days = after receipt
of order. Award date is expected to be not later than 30 =
Sep 01. The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27. The NAIC code assigned to this project
is 334290, size standard = is 750 employees. The requirement
is for AFPCA/COF located at 1600 Air = Force Pentagon. The
contract line item numbers are: CLIN 0001 ? HP = Semi Gloss
Photo Paper 42?, model # HPS-C6563A, Qty 1 each; CLIN 0002
? = HP Premium Photo paper a-size, model # HPS-C6039A, Qty
5 each; CLIN = 0003 ? HP Office Jet G95, model # H-P-C6740A#ABA,
Qty 1each; ; CLIN = 0004 ? Parallel Printer cable, model #
BEL-F2A051-06-CDW, Qty 5 each; = CLIN 0005 ? HP Deskjet 990
CXE Printer, H-P-C6455A#ABA, Qty 5 each; = CLIN 0006 ? ArcServer
2000 Backup software, model # = CMA-ARB6010700AEACM, Qty 2
each; CLIN 0007 ? Palm IIIC Slim leather = case, model # 3CP-3C10601U,
Qty 7 each; CLIN 0008 - PalmIIIC Hotsync = cradle, model #
3CP-3C10606U, Qty 2 each; CLIN 0009 ? Palm IIIC Color = Organizer,
model # 3CP-3C80600U, Qty 2 each; CLIN 0010 Palm 3 Stylus =
three pack, model # 3CP-10119U, Qty 2 each; CLIN 0011 ? HP
Jetdirect = 300X External 10/100 base print server, model #
H-P-J3263A#ABA, Qty 1 = each; CLIN 0012 ? Microsoft Office
XP Software, model # MLG-269-04652 & = MWF-269-04926, Qty 5
each; CLIN 0013 - 20? LCD Monitor, model # = NME-LCD2010X,
Qty 4 each; CLIN 0014 ? Laptop, model # = TOS-PS460U-06USV1E,
Qty 2 each; CLIN 0015 ? Laptop roll-around carrying = case,
model # KEN-62199, Qty 6 each. ; CLIN 0016 ? Desktop Computer,
= model # CPQ-470017-788, Qty 2 each; CLIN 0017 ? AHA-2930U
Ultra SCSI = card, model # ADA-AHA2930U-KIT, Qty 5 each; CLIN
0018 ? Calendar maker = program, BRO-377877, Qty 2 each; CLIN
0019 ? Microsoft Windows ME = (Millenium Edition), model #
MLG-C83-00838 and MWF-C83-00013, Qty 6 = each; CLIN 0020 -
Possible Shipping and Handling Charges, Qty 1 each. = Inspection
and acceptance shall be made at destination. The contractor
= shall extend to the Government full coverage of any standard
commercial = warranty normally offered in a similar commercial
sale. Acceptance of = the warranty does not waive the Government?s
right under the inspection = clause, nor does it limit the
Government?s rights with regard to the = other terms and conditions
under this contract. In the event of a = conflict the terms
and conditions of the contract shall take precedence = over
the warranty. The warranty period shall begin upon final =
acceptance of the applicable deliverables listed in the schedule.
= Award will be made on an all or none basis to the lowest
price offeror. = FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 00) is = incorporated by reference and applies to
this acquisition. Offerors = shall provide back-up information
supporting the price offered. This = could take the form of
the most recent catalog price list, invoices = from previous
sales of same items, etc. The offeror shall include a = completed
copy of the provision at FAR 52.212-3, Offeror Representation
= and Certifications ? Commercial Items, with its offer. The
FAR Clause = 52.212-4 Contract Terms and Conditions ? Commercial
Items applies to = this acquisition and will be incorporated
into any resulting contract. = The clauses at FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders-Commercial Items apply to this = acquisition,
specifically, the following cited clauses are applicable: =
52.219-14, Limitation on Subcontracting; 52.222-35 Affirmative
Action = for Special Disabled Veterans and Veterans of the
Vietnam Era, = 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 = Employment Reports on Special Disabled
Veterans and Veterans of the = Vietnam Era, 52.225-3 Buy American
Act Supplies ? Alternate 1, and = 52.232-33 (Payment By) Electronic
Funds Transfer (Central Contractor = Registration). FAR 52.223-11,
Ozone Depleting Substances, also = applies. The following DFARS
clauses and provisions applies to this = solicitation and is
incorporated by reference: 252.212-7001 Contract = Terms and
Conditions Required to Implement Statutes Applicable to = Defense
Acquisitions of Commercial Items and 252.204-7004. Contractor
= must be registered in the Central Contractor Registration
(CCR) to be = eligible for award. Contractors can register
using www.ccr2000.com or = contact the CCR by calling 1-888-227-2423.
Full text versions of the = clauses may be viewed at http://farsite.hill.af.mil.
Solicitation = closing date is 28 Sep 01. All proposals must
be received by 3:30 p.m. = The Government reserves the right
to award the contract without = initiating discussions. Offerors
shall submit two copies of their = proposal and the Representations
and Certifications (FAR 52.212-3 and = DFARS 252.212.7000)
to be sent to Jennifer H. Spooner, 11 CONS/LGCN, = 110 Luke
Ave., Suite 250, Bolling AFB, DC. 20332-0305. Fax responses
= are acceptable at (202) 767-7814, or e-mail to = jennifer.spooner@bolling.af.mil.
No telephone inquiries will be = accepted
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F4022012110=
100/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 70--ONLINE FORMULARY
SOL N00183-01-T-0216
DUE 092301
POC Debbie Nipper, Contract Specialist (757) 953-5741; Peggy
Martin, Supv. Contracting Officer (757) 953-7547
DESC: Online formulary reference library with a comprehensive
set of health care databases and decision support modules for
the health care professional and available on-line. Data base
to include links to Drug Images, Drug Interaction Monographs,
and Patient Education Leaflets. See Note #22.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-256 SN50X587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--70 ENCYCLOPEDIA OF ASSOCIATIONS UNLIMITED,
SOL Reference-Number-3350-01-1993
DUE 091901
POC Kathy Fain, Contract Specialist, Phone 410-965-4853, Fax
410-965-9560, Email kathryn.fain@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration intends to negotiate
solely with The Gale Group, 27500 Drake Road, Farmington Hills,
MI 48331 under the authority of Federal Acquisition Regulation
(FAR) Subpart 13.106-1(b) ?Soliciting from a Single Source?
for ownership rights to a specialized database provided by
the Encyclopedia of Associations/Associations Unlimited. The
period of performance is 12 months from date of award. The
award is FOB Destination. The database contains over 144,000
detailed entries for organizations all over the world, including
23,000 U.S. national associations, 19,000 international associations,
and 112 U.S. regional, state and local associations. Entries
provide directory (e.g. phone, address) and descriptive (e.g.
organization profile, conference schedule) information. The
Contract Line Item Number (CLIN) description, and quantity
are as follows: CLIN 0001 base file containing updated information,
to be delivered on a tape format, qty: one(1); CLIN 0002 quarterly
updates, to be delivered on a tape format, qty three (3). No
other vendor of such a database is known to the Government.
The Government anticipates the award of a firm-fixed price
purchase order. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfill this requirement. A solicitation is not available.
A determination by the Government not to compete this proposed
order 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. If you have any
questions regarding this announcement, please contact Kathy
Fain at the telephone number identified above.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-3350-01-1993/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X594)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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-0231
DUE 092001
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 Southwest Microwave, Inc under the authority
of FAR 6.302-1 through = solicitation number 6TSA-01-JMT-0231.
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 for propritary security equipment for the CCTV, access =
control and intrusion detection systems for the Joint Interagency
Task = Force ?East, Key West, FL. 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, 8/20/2001 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 816-823-3277 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0231/listing.htm=
l
LINKDESC:
notice
CITE: (D-256 SN50X5A5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--CORE SOFTWARE AND TRAINING
SOL N/A
DUE 092501
POC Carol Bolton 703-784-0797
DESC: The Marine Corps Systems Command intends to award a SAP
to Vitech Corporation for CORE Software (to include technical
support and upgrades), user manuals, and training. No RFP
is available for competitive bidding; however, interested parties
are encouraged to submit a statement of capability for satisfying
this requirement. No telephonic requests will be accepted.
Make all requests to the contact person listed above. See Note
22.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: boltoncm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-256 SN50X5B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--BAR CODING EQUIPMENT
DUE 092101
POC Patricia Benson
DESC: Sources sought for bar coding equipment. The Department
of Veterans Affairs (VA) Prosthetics and Sensory Aids Service
(PSAS) is submitting the following Request for Sources to solicit
bar coding demonstration equipment. PSAS has a need for bar
coding equipment for inventory management for all VA medical
centers. PSAS is considering standardizing on Symbol 4000 Series
scanners, Zebra S400 and S600 bar code printers, and Dolphin
7600 hand held data terminals, but wants to determine if there
are products that meet or exceed the quality of the aforementioned
equipment. Once a decision has been made regarding the equipment
which best meets our needs, VA intends to compete a blanket
purchase agreement (BPA) between Federal Supply Schedule contractors.
Contractors that do not have their products on FSS contracts
will be eliminated from competition. A separate procurement
may be issued for custom thermal transfer bar code labels.
For additional information regarding submission of demonstration
equipment, please contact Patty Benson at (708) 786-5253 by
September 21, 2001. THIS IS NOT A SOLICITATION, BUT AN ANNOUNCEMENT
OF SOURCES SOUGHT FOR PLANNING PURPOSES ONLY. THIS ANNOUNCEMENT
DOES NOT REPRESENT A CONTRACT, A PROMISE TO CONTRACT, OR A
COMMITMENT OF ANY KIND ON THE PART OF THE GOVERNMENT. THIS
ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL AND IN NO WAY COMMITS
THE GOVERNMENT TO AWARD A CONTRACT. THE GOVERNMENT IS NOT OBLIGATED
TO AND WILL NOT PAY FOR INFORMATION RECEIVED AS A RESULT OF
THIS SYNOPSIS.
EMAILADD: patricia.benson@med.va.gov
EMAILDESC:
CITE: (W-256 SN50X4K2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 70--ANNUAL SOFTWARE MAINTENANCE SUPPORT
SOL FHQ01Q50962
DUE 092101
POC Kawan Langford, Contract Specialist, Phone 202-874-6634,
Fax 202-874-7275, Email kawan.langford@fms.treas.gov - Kathy
Estep, Manager, Procurement Branch, Phone (202) 874-6595, Fax
(202) 874-7275, Email kathy.estep@fms.treas.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. Solicitation No. FHQ01Q50962 is being issued as
a Request For Quotation (RFQ). This announcement constitutes
the only solicitation, quotes are being requested, a written
solicitation will not be issued. 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 541511, with
a corresponding size standard of 500 employees respectively.
The company size status for this procurement shall be identified
in the quote. The Department of the Treasury, 401 14th Street
S.W., Washington D.C. 20227, intends to award a sole source
purchase order, utilizing Simplified Acquisition Procedures
(SAP) with associated provisions and clauses for Commercial
Items, to Allen Systems Group (ASG), 1916 Wilson Blvd, Suite
300, Arlington, VA. 22201. ASG will provide standard software
maintenance support for the Enterprise Portfolio Manager software
package. This software package will be replaced with the software
nomenclature known as Rochade NT/2000 Server. The software
OEM is Viasoft, Inc. Client information is as follows: US Department
of Treasury, FMS Bureau, code 6191A, CPU site is 3700 East-West
Hwy, Hyattsville, MD. 20782. Service period of performance
is from 01 Oct 2001 through 30 Sept 2002. All qualified business
sources are encouraged to submit a quote for agency consideration.
The Government will evaluate all quotes and award on the basis
of technical acceptability and price. Technical acceptability
will be determined based on conformance to standard system
requirements and supportability. It is critical that quotes
provide sufficient detail to allow evaluation (see FAR 52.212-1).
The Government anticipates award of a commercial item purchase
order to the responsible offeror whose offer offers the best
value to the Government. Include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items (Feb 2001) with the quote. The following
clauses and provisions apply to this solicitation and resulting
award, and are hereby incorporated by reference: 52.203-6,
52.204-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.216-24, 52.216-25, 52.217-9, 52.219-9, 52.225-1, 52.225-3,
52.225-13, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-34. Clause(s) may be viewed in full text at http://www.arnet.gov/far.
Services shall conform to the following technical standards/requirements
of the Rehabilitation Act of 1973, Section 508, as amended:
1194.21 Software applications and operating systems 1194.22
Web based intranet and internet information and applications
1194.26 Desktop and portable computers 1194.31 Functional Performance
Criteria 1194.32 Information, documentation, and support requirements.
Responses must be in writing and are due by 4:30 PM EST on
21 Sept 2001, and may be mailed to the POC at the address listed
above. Responses must include the Representations and Certifications,
VETS 100 Compliance Report, and Treasury ACH form.
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ01Q50962/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotilla Street,
Yuma, AZ 85365-9106
SUBJECT: 71--MISCELLANEOUS OFFICE FURNITURE AND ACCESSORIES
SOL DATM07-01-T-0011
DUE 092101
POC Lina Franks,
DESC: United States Army Yuma Proving Ground (USAYPG), AZ has
a requirement for miscellaneous office furniture and accessories.
The North American Industry Classification System code is 442110
or Standard Industrial Classification (SIC) Code 5021 with
a size sta ndard of 100. Award of the requirement shall be
in accordance with FAR Part 12 Acquisition of Commercial Items.
It is anticipated that the solicitation will be issued on or
about September 17, 2001. A copy of the solicitation can be
obtained at our web site at http://www.yuma.army.mil/contracting/rfq.html.
If after reviewing the solicitation you are interested in submitting
a quote, please e-mail Lina Franks at Lina.Franks@yuma.army.mil
so that we may apprise you of any amendments that may be issued.
Th e solicitation will not be sent out in hard copy, you must
obtain a copy from the above web site. See Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lina.franks@yuma.army.mil
EMAILDESC:
Division
CITE: (D-256 SN50X4T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 72--HIGH TRAFFIC AREA CARPETING MATERIAL
SOL N68936-01-T-0284
DUE 091701
POC Faith LaGore, Purchasing Agent, Phone (760) 939-0852, Fax
= (760) 939-8996, Email lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China = Lake, California intends to procure on a competitive
basis, floor = covering materials, both carpet tiles and vinyl,
for a high traffic = area in accordance with the Statement
of work and drawings that will be = provided with the solicitation.
Complete specifications, including = measurements, will be
provided with the Request For Quote (RFQ), which = will be
released on or about 12 September 01 and will be available
= through the 2.0 Contracts Competency home page at = https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
All responsible sources = will be considered by the agency.
The RFQ will close on or about 17 Sep = 01 and award will be
made on or about 19 Sep 01. This is a small = purchase, small
business set-aside. If additional information = pertaining
to this announcement is required you may contact Faith La =
Gore at the address or e-mail below or phone (760) 939-0852,
fax (760) = 939-3095. All requests must reference RFQ No. N68936-01-T-0284.
Respond = to Faith La Gore, by mail to NAWCWPNS, Code 220000D,
Attn: Faith La = Gore, China Lake, CA 93555-6100, fax to (760)
939-3095, or email to = lagorefl@navair.navy.mil.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-01-T-0284/listing.ht=
ml
LINKDESC:
notice
CITE: (D-256 SN50X4T0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 74--AUDIOVISUAL SYSTEM
SOL GPCTWCPOPS20
DUE 092701
POC Jarrod Suire, Contract Specialist, Phone (843) 963-3569,
Fax = (843) 963-2850, Email Jarrod.Suire@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
Proposals are being requested and a = written solicitation
will not be issued. This solicitation/synopsis = reference
number is GPCTWCFOPS20 is being issued as a Request for Quote
= (RFQ). This solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular 97-27. = This acquisition is 100% set-aside for small
businesses. The = associated NAICS code is 334310 with a 750
Size Standard. THIS = REQUIREMENT IS NOT CURRENTLY FUNDED.
AWARD WILL BE MADE IF FUNDS = BECOME AVAILABLE. PRICING MUST
BE VALID THROUGH 30 SEP 01. PRICING = FOR OPTIONAL ITEMS SHALL
BE VALID THROUGH 31 DEC 01. Contractors shall = submit a lump
sum proposal for all parts and materials numbered 1 ? 17 =
in the statement of work AND two separate prices for each of
the two = optional items 1-2 (see statement of work below).
All responsible = sources may submit a quotation, which shall
be considered by the = agency. This request for quote is for
a complete audiovisual system = for a building on Charleston
Air Force Base, South Carolina. (See = statement of work below.
A drawing of the room can be obtained See = statement of work
below. A drawing of the room is available at website = www.eps.gov).
Offerors shall state a delivery date of equipment. It = is
not the government?s intent to make any item in this statement
of = work a brand name requirement. Any item listed by brand
name may be = substituted for an ?equal? product. If the offeror
substitutes items = listed in the statement of work, then the
offeror shall submit the = specifications of what the item
was substituted with. The following = clauses and provisions
are incorporated and will remain in full force = in any resultant
award. . The full text of these clauses and = provisions may
be assessed electronically at this website: = http//farsite.hill.af.mil.
FAR 52.212-1, Instructions to = Offerors-Commercial; FAR 52.212-2
Evaluation-Commercial Items = Evaluation. The Government will
award a contract resulting form this = solicitation to the
responsible offeror whose offer conforming to the = solicitation
will be most advantageous to the government, price and = other
factors considered. The following factors shall be used to
= evaluate offers: 1. Technical capability of the item offered
to meet = the Government requirement. 2. Price- The Government
will evaluate = offers for award purposes for the total price
for the requirement. = Technical and price factors, when combined,
are equal. Contractors = shall include a completed copy of
FAR 52.212-3, Offerors Representation = and Certifications
Commercial Item FAR 52.212-4 Contract Terms and = Condition?Commercial
Items; FAR 52.212-5 Contract Terms and Conditions = Required
to Implement Statutes or Executive Orders?Commercial Item are
= incorporated by reference, however, for paragraphs (b) and
(c) the = following clauses apply; FAR 52.222-21 -Prohibition
Of Segregated = Facilities; FAR 52.222-26 Equal Opportunity;
FAR 52.222-35- Affirmative = Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR = 52.222-36 Affirmative Action
for Workers With Disabilities; FAR = 52.222-37 -Employment
Reports On Disabled Veterans And Veterans Of The = Vietnam
Era; FAR 52.232-33 -Payment by Electronic Funds = Transfer--Central
Contractor Registration; 52.225-1, Buy American = Act-Balance
of Payments Program. The following additional clauses are =
applicable to this procurement. DFAR 252.204-7004 -Required
Central = Contractor Registration (CCR); Contractors not registered
in the CCR = will be ineligible for award. You can register
or obtain additional = information via their web site at www.ccr2000.com
or call = 1-800-334-3414. DFAR 252.246-7000 -Material Inspection
And Receiving = Report; FAR 52.253-1 -Computer Generated Forms;
DFAR 252.204-7003 = -Control Of Government Personnel Work Product;
FAR 52.211-17 -Delivery = of Excess Quantities. Response to
this combined synopsis/solicitation = must be received via
email, fax, mail, or delivery by 27 September 2001 = no later
than 4:30 PM Eastern Standard Time. Requests should be marked
= with REFERENCE NO. GPCTWCFOPS20 and addressed to Jarrod Suire,
Contract = Specialist, Phone 843-963-3569, fax 843-963-5183/2850,
email address = jarrod.suire@charleston.af.mil or Anna Nix,
Contracting Officer, Phone = 843-963-5157, email address anna.nix@charleston.af.mil.
For More = Business Opportunities, visit the web site of =
http://www.selltoairforce.org, http://437contracting.charleston.af.mil
= and the Small Business Administration (SBA) web site: = http://www.sba.gov.=20
Statement of Work: Provide an audiovisual presentation system
incorporating dual = rear-screen projectors for a dedicated
projection room at Charleston = AFB. Although the total room
size is roughly 21'3" wide x 14'6" deep, = the available throw
distance for the projection system is only 11'5" = due to drywall
enclosed ducting in one corner--it is expected that a = short-throw
lens and floor mounting of the projector will be required.
= The system must accommodate two flush-mounted 6' x 8', 3/8"
thick = DA-LITE screens previously purchased. On the image
side of the screens = is an 84-seat auditorium (8 rows of seats)
roughly 39' deep by 33.5' = wide. Seamless video presentation
of a single image across both = screens is NOT required - merely
that separate sources can be presented = on each screen at
the same time. It is not the government?s intent to = make
any item in this statement of work a brand name requirement.
Any = item listed by brand name may be substituted for an ?equal?
product. = If the offeror substitutes items listed in the statement
of work, then = the offeror shall submit the specifications
of what the item was = substituted with. Proposals should include
the following: 1. TWO Mitsubishi LVPX400 LCD projectors including
short throw lenses = (or compatible LCD projectors suitable
for available throw distance and = the 6' x 8' viewing area
of the already-purchased screens) 2. Appropriate heavy-duty
ceiling or floor mounting system for the = projectors above
3. Mixers, preamplifiers, amplifiers and equalizers appropriate
for = microphone and audio inputs below (Biamp AutoOne mic
mixer, CPA650 dual = amp, MSP22e, D60EQ autoformer, SPM723
preamp or compatible) 4. FOUR ceiling Speakers for auditorium
(2' x 2' Atlas Sound speakers = or compatible) 5. Body pack
transmitter, microphone and rack mountable receiver = (Sennheiser
EW112A with ME2 Lavalier Microphone or compatible) 6. Handheld
transmitter with cardiod capsule and rack mountable = receiver
(Sennheiser EW135A with MD835 capsule or compatible) 7. A matrix
switcher (Extron ISM 182, Bulk 5 BNC Mini HR 1000 or = compatible)
8. A 14" computer monitor with rack mounting kit (Sony MB502B
or = compatible) 9. A Hi-Fi VHS VCR (Panasonic AG2560 or compatible)
10. A DVD Player (Panasonic DVD-RV31 or compatible) 11. Audio
components including 5 disk front-loading CD player (TEAC =
PPDD3200 or compatible) , a 100W AM/FM stereo digital receiver
(TEAC = PAG780 or compatible), a dual cassette deck with autoreverse
(TEAC = PW790R or compatible) 12. Color touch panel system
(Panja Axcent3 or compatible) 13. Custom control room console
for projection room (Winstead model or = equivalent) 14. Covered
document visual presenter (Elmo EV-400AF or equivalent)=20
15. TWO wall mount speakers (JBL Control 23T or equivalent)
16. Cardio condenser gooseneck microphone (Audio Technique
AT857AMx or = compatible) 17. All required cables, connectors
and system hardware for above = equipment Optional Items. =20
Offerors should also provide quotes for the following services.
These = items may be purchased under a separate purchase order
in the future if = funding becomes available. Offerors should
indicate that prices for = these additional items are good
through 31 Dec 01. =20 1. Partial installation and integration
of system components, including = supervising the installation
of the projectors, VCRs, stereo receiver, = and switching panel
by the building contractor. 2. Training of 5 squadron personnel
on all aspects of system use.
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/GPCTWCPOPS20/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 76--ELECTRONIC PUBLISHING OF AIRLINE PASSENGER MANIFEST
SOL CS-I-02-005
DUE 091901
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: U.S. Customs Services intends to award a sole source contract
for on-line world-wide passenger manifest information to GE
Global eXchange Services, 100 Edison Park Drive, Gaithersburg,
MD. The NAIC code is 511140. No other offer will be considered.
See Note 22.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-02-005/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: 76--76 -- INS CD-ROM LEGAL REFERENCE MATERIALS
SOL COW-1-R-10066
DUE 091801
POC Bhawana Sharma, Contract Specialist, Phone 202-353-1656,
Fax 202-514-3353, Email bhawana.sharma@usdoj.gov - Jan Wisor,
Contracting Officer, Phone 202-305-2130, Fax 202-514-3353,
Email jan.k.wisor@usdoj.gov
DESC: The purpose of this amendment to Solicitation COW-1-R-10066
is to answer the questions submitted by offerors by the deadline.
The following contains the government's answers to questions
submitted by the offerors to date. QUESTION: Will the Immigration
and Naturalization Service (INS) provide the publications/documents
on the list provided in the solicitation? ANSWER: No. The Immigration
and Naturalization Service will not provide the publications/documents
on the list provided in the solicitation. There are only two
documents on the list that can be requested from the Immigration
and Naturalization Service, Office of the General Counsel,
Asylum Division. QUESTION: Is it assumed that all offerors
must be small business? ANSWER: No. Section iv of the solicitation
clearly provides the information. (iv) All potential offerors
shall submit quotations for all of the service areas specified
in Section v of this solicitation. The government will consider
all offers on an unrestricted basis. If a minimum of two offers
from qualified small business concerns are not received, the
award for the area specified in Section v will be made on the
basis of full and open competition from among all responsible
business concerns submitting offers. QUESTION: Will the CD-ROMs
be networked? If so, how many user stations will be accessing
each CD? ANSWER: The CD-ROMs must be suitable for network installation
and must be multi-user capable. Roughly 10 user stations per
CD are approximated. QUESTION: Can you give us an approximate
date for the contract award? ANSWER: The approximate date for
the contract award is on or about September 27, 2001. Offers
must acknowledge receipt of this amendment prior to the hour
and date specified in the solicitation or as amended, by one
of the following methods: (a) By acknowledging receipt of this
amendment on each copy of the offer submitted, or (b) By separate
letter or telegram which includes a reference to the solicitation
and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
PRIOR TO THE HOUR AND DATA SPECIFIED MAY RESULT IN REJECTION
OF YOUR OFFER. If by virtue of this amendment you desire to
change an offer already submitted, such change may be made
by telegram or letter, provided each telegram or letter makes
reference to the solicitation and this amendment, and is received
prior to the opening hour and data specified. THE DEADLINE
FOR SUBMITTING WRITTEN QUOTES REMAINS UNCHANGED.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/COW-1-R-10066/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X597)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 78--78 -- PLAYGROUND TURF
SOL Reference-Number-F13SCS12222000
DUE 093001
POC Carolyn Giles, Contract Specialist, Phone 334-953-2560, Fax
= 334-953-2198/3543, Email carolyn.giles@maxwell.af.mil
DESC: This synopsis describes an anticipated requirement for
the = purchase of 740 ~ 3 feet x 3 feet square sheets of polyurethane
= resin~bound tile made from recycled shredded tires with a
minimum fall = height of 10 feet for playground usage at the
Child Development Centers = at Maxwell AFB AL and Maxwell AFB~Gunter
Annex AL. Color is Natural. = The brand name is Tuff Turf,
manufactured by Landscape Structures, Inc. = Product offered
as an equal to Tuff Turf will be reviewed for = acceptance.
Funds are not presently available, but are anticipated to =
be available before 30 Sep 01. Reference number is F13SCS12222000.
A = sufficient number of small business concerns have been
identified to = designate a 100% small business set-aside.
The applicable North = American Industry Classification System
Codes are 326299 and 339920 = with a size standard of 500 employees.
When or if funds become = available, a commercial solicitation
will be issued to give = notification of the anticipated action,
state specific clauses and = provisions that are applicable
to the acquisition and product offered = as an equal to Tuff
Turf will be reviewed for acceptance. If there are = any questions,
contact Carolyn J. Giles via e-mail @ = carolyn.giles@maxwell.af.mil
or (334) 953-2560.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F13SCS12=
222000/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: PO Box 1609, Oceanside CA 92051-1609
SUBJECT: 78--INFLATABLE, PRTABLE, 2 PERSON, 2 TRACK OBSTACLE
COURSES, 18 OZ REINFORCED CINYL PVC 2 COLOR MATERIAL.
SOL M00681-01-T-2342
DUE 092401
POC SSgt Claudia M PueblaMarquez (760)725-8136 comm (760)725-4346
fax
DESC: This is a solicitation for commercial items prepared in
accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This is
only an announcement; quotes are to be requested and a written
solicitation will be issued. The Solicitation number is M00681-01-T-2342
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DAC
91-13. This is a 100% small business set aside. The North American
Industry Classification System code is 321992 - 500 employees.
The requirement is for a fixed price contract to furnish 4
ea. Inflatable, portable, 2 person, 2 track Obstacle Courses,
18 oz reinforced vinyl PVC 2 color material. Obstacle Courses
are to be delivered to HQ, 9th Marine Corps District Kansas
City MO. The e nd user will determine artwork for the courses
once specifications and drawings are provided with the solicitation.
All responsible sources may submit an offer. All Contractors
submitting a proposal are reminded that you must be registered
in the Central Contractor Registration database to be considered
for award. The website for CCR is http://ccr2000.com. Quotes
are solicited FOB Destination to HQ 9th Marine Corps District,
Kansas City MO. Delivery is required for all items on or before
31 October 2001. Quotes shall be submitted no later than 1200
PST 24 September 2001 to SSgt Puebla via fax or mail. Quotes
can be sent via US Postal Service to Regional Contracting Office,
Po Box 1609, Oceanside, CA 92051-1609 Attn: SSgt Puebla. If
quote is to be sent via Federal Express, address should read
Regional Contracting Division, Bldg. 22180, MCB, Camp Pendleton
CA 92055, A ttn: SSgt Puebla. Faxed quotes should be addressed
to SSgt Puebla 760-725-4346/8445, and clearly state the solicitation
number on the first page to ensure receipt. Offerors bear the
burden of ensuring that all pages of the quote reach the designated
office before the deadline specified in the solicitation. Award
is anticipated on 28 September 2001. Offers, including price,
are binding for 30 days after submission and written acceptance
of an offer by the government will result in a contract.
LINKURL: pueblac@pendleton.usmc.mil
LINKDESC:
EMAILADD: pueblac@pendleton.usmc.mil
EMAILDESC:
CITE: (D-256 SN50X572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 80--PROVIDE AND INSTALL A SKID RESISTANT, NONPOROUS
SAFETY SURFACE AROUND A POOL AREA.
SOL M00263-01-T-0043
DUE 092101
POC Cherie Buchanan, Contract Specialist, (843) 228-3622, Linda
Stroh, Contracting Officer, (843) 228-2151
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. This combined synopsis/solicitation will be awarded
as firm-fixed price evaluated on "Best Value" to the Government.
(ii) Solicitation M00263-01-T-0043 is being issued as a Request
For Quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. (iv) This acquisition is restricted
as a 100% small business set aside. The associated standard
industrial classification code (NAICS)/Standard Industrial
Classification Code (SIC) is 326299 /3069 respectively with
a size standard of 500. (v). The requirement is a turnkey project
as follows: CLIN 0001 Qty. 10,000 (Estimated). Unit of Issue
- Sq. Ft. (Price per sq. ft. to include all labor and material)
____________. Installation must be completed within one of
the following schedules: 1. 12:00 P.M. Eastern Standard Time
(EST) 02 Nov 2001 - 10 Nov 2001; 2. 12:00 P.M. EST 23 Nov 01
- 02 Dec 01. Contractor shall fill in their installation dates:
_________-__________. All installation dates that do not coincide
with the two schedules contained herein will be rejected as
non-responsive. The installation schedule shall not extend
into training periods or otherwise affect the water training
of recruits at Parris Island. The project will be awarded prior
to 01 Oct 2001. (vi) DESCRIPTION: 0001-Provide all materials,
tools, equipment and labor necessary to complete the installation
of a skid resistant, flame resistant, non-porous, cushioned,
seamless rubber/EPDM flooring system around an indoor pool
deck, shower area and locker rooms. The pool is located on
the Marine Corps Recruit Depot, Parris Island, SC. Material
shall be a granular EPDM/Rubber with a Polyurethane binder,
1/2" depth thickness. Color-50% Forest Green and 50% Black
mixed. Edges at the pool gutter system shall be tapered edge
per approved factory installation details. Edges where the
surface abuts other flooring shall be flush. In open floor
area where material edges occur, transitions shall be tapered
and designed to eliminate tripping hazards and comply with
life-safety codes for flooring in existing access areas. A
site visit is strongly encouraged to verify square footage
requirement, existing conditions of the pool deck area and
the environment of the pool enclosure structure. A minimum
five (5) year warranty on all material and workmanship is required.
(vii) The following clauses and provisions are incorporated
and made part of this solicitation: 52.212-1 Instructions to
Offerors--Commercial items. Addendum 1 52.212-1: The Government
reserves the right to reject any quote that does not meet all
requirements; FAR 52.212-2, Evaluation--Commercial Item is
included as part of this contract to include the specific evaluation
criteria as follows: 1. a. Technical Capability b. Price c.
Past Performance 2. Contractor must provide a minimum of three
references of projects for the same or similar services. References
must be submitted with each offer. References will be reviewed
to determine technical acceptability, past performance and
product performance. FAR 52.212-3 Offeror Representations and
Certifications must be completed and returned with quote. Call
the POC to request a blank copy or access http://www.desk.osd.mil.
FAR 52.212-4 Contract Terms and Condition--Commercial Items
applies. All items shall be F.O.B. destination in accordance
with the FAR Clause 52.247-34. The FAR 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 clauses cited in the FAR Clause 52.212-5
by reference apply: 52.219-6, Notice of Total Small Business
Set-Aside; 52.222-3 Convict labor; 52.222-21 prohibition Of
Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action For Workers With Disabilities; 52.222-37
Employment Reports On Disabled Veterans and Veterans Of The
Vietnam Era, 52.225-13 Restrictions on Certain Foreign Purchases,
52.232-16 Payment by Third party, 52.233-3 Protest After Award,
52.253-1 Computer Generated Forms. Provision 52.214-31, Facsimile
Bids included in this acquisition. (viii) The following Defense
Federal Acquisition Regulations Supplement (DFARS) clauses
and provisions apply to this contract: The clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The clause at 252.225-7001 Buy America
Act and Balance of Payments Program applies to this acquisition.
The Government reserves the right to utilize the Government
Commercial Procurement Card (GCPC) as a method of payment upon
completion and acceptance of the project under this contract.
When payment is made by GCPC, FAR Clause 52.232-33, Payment
by Electronic Funds Transfer-Central Contract Registration
is hereby deleted from FAR Clause 52.212-5. Each Offeror shall
review the clauses and provisions incorporated by reference
in paragraphs (vii) through (viii) above, and return a completed
copy of the required provision with its quote. Copies of clauses
and provisions may be provided upon request and may be accessed
electronically as stated above. (ix) The Defense Priorities
and Allocation System (DPAS) assigned rating is DO C9E. (x)
The Commerce Business Daily Numbered Note that appears at the
end of this solicitation notifies prospective bidders that
this request for quotation is limited to small business organizations.
(xi) Submit quotes to Regional Contracting Office, Building
159, Marine Corps Recruit Depot, Parris Island, SC 29905. Offerors
must submit their quotes to reach destination by 1:00 p.m.,
Eastern Standard Time, September 21, 2001. Offerors may also
fax their quotes, to include the completed provision, on or
before the closing date and time, to 843-228-2163. EMAILADD:
Buchananca@mcrdpi.usmc.mil (xii) Point of contact is Cherie
Buchanan at 843-228-3622. All responsible sources may submit
an offer, which shall be considered by the agency. See Numbered
Note 1*****
EMAILADD: buchananca@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-256 SN50X586)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH,DUCK POLYESTER TAN & GREEN
SOL SP0100-01-R-4088
POC Marc Ferm
DESC: Note that Sumbission # 50X2J9 which posted in the CBD on
10 September 2001 is amended as follows: NSN's previously
posted NSN's are corrected to read as follows: 8305-01-238-8076
and 8305-01-238-0342. Quantity remains the same
EMAILADD: mFerm@dscp.dla.mil
EMAILDESC:
CITE: (W-256 SN50X4H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 84--BINOCULAR EQUIPMENT
SOL CS-I-01-24695
DUE 091701
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
for the following items. Item 1. Fujinon Stabiscope Gyro Binoculars
(s1240 D/N 12x40 day/night 3.0), qty 3 each. Item 2. Fujinon
Stabiscope. (s164D 16x40), qty 3 each. Item 3. Polarizing Filter.,
qty 3 each. Item 4. Hazel Filter, qty 3 each. Item 5. Battery
Pack., qty 3 each. Item 6. Fujinon Polaris series binocular
(Mil Spec Rubber armored, 100% waterproof, 95% light transmission,
w/strap), qty 15 each. All responsible sources may submit an
offer, which will be considered. Shipping cost to be included
per location. Item 1 through 5, include shipping cost to CA,92135
and item 6 include shipping to TX 78501. Proposals will be
accepted via fax on (317) 298-1344, by 3:00 pm Central Standard
Time on 09-17-01.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-24695/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: 84--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL N/A
DUE 091801
POC Therese Shenouda 858-577-1482
DESC: This is a notice of intent to award a sole source purchase
order to Allstar Fire Equipment for 42 sets of Orange County
Specification Turn-Out Coats and 42 sets of Orange County Specification
Turn-Out Pants using Simplified Acquisition Procedures and
Other Than Full and Open Competition. Contractor will provide
initial issue of 42 sets of customized Lion Apparel Turn-Outs
and maintain stock of Orange County Specification Turn-Outs
with a three day replacement guarantee. The anticipated award
is 28 Sep 01. This is a sole source procurement under the authority
of FAR 6.302-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. This notice of
intent is not a request for quotations. No solicitations or
RFQ will be forthcoming. Interested parties may identify their
interest and submit product information in response to this
notice. A determination by the Government not to compete this
proposed contract is entirely in the discretion of the Government.
All responses must be received by COB September 18, 2001. If
no responses are received by this date, a sole source purchase
order with Allstar Fire Equipment will be pursued. The POC
for this notice is Therese G. Shenouda at (858) 577-1482, FAX
(858) 577-1492. Inquires or comments regarding this announcement
may be e-mailed to: ShenoudaTG@miramar.usmc.mil NLT 18 Sep
01.
EMAILADD: ShenoudaTG@miramar.usmc.mil
EMAILDESC:
CITE: (W-255 SN50X455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALL'S, FLYER'S, ANTI-EXPOSURE, CWU 62B/P AND
62C/P
SOL Sp0100-01-R-4087
DUE 110701
POC Melisa Marcovitz, DSCP-COES, 215-737-7846; FAX: 215-737-3172
DESC: Subject Solicitation will be issued on a restricted basis
as a Total Small Business Set Aside. Item: Coveralls, Flyer's,
Anti-Exposure, CWU 62 B/P and 62 C/P. NSN: 8475-01-483-8563(s)
and 8475-01-388-0928(s). This is a Qualified Products List
(QPL) item to be made in accordance with Naval Air Warfare
Center (NAWC) Specification MIL-DTL-85633, Type I and III.
Any contractor who would like to be considered for the Qualified
Producer's List, contact Melisa Marcovitz at (215) 737-7846.
Solicitation will be issued as an Indefinite Delivery Indefinite
Quantity contract with four option years. The government may
award multiple or a single indefinite-quantity type contract
to fulfill this requirement. Base year minimum quantity is
7,162 each. Base year maximum quantity is 11,500 each. Each
of the four (4) term option years has a minimum quantity of
5,500 each and a maximum quantity of 9,500 each. Quantities
for the Base Year and all 4 Option Years will consist of any
combination of sizes of the 62 B/P and 62 C/P. Best Value Source
Selection procedures will be utilized. Past Performance and
DLA Mentoring will be evaluated. First Articles will be required.
Twelve (12) Deliveries are required beginning 270 days after
date of award and every thirty days thereafter. FOB Destination
applies. Destinations are Defense Depots New Cumberland, PA
and Tracey, CA. All materials are to be contractor furnished.
Anticipated solicitation issuance date is October 3, 2001.
The deadline for receipt of offers will be 30 days from date
of solicitation issuance. All responsible sources may submit
a bid, proposal, or quotation and shall be considered by the
agency. Numbered Notes 9, 23, and 26 Apply. Copies of the RFP
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at the time of solicitation issuance
on or about October 3, 2001. From the Gateway homepage, select
"search RFP's" from the right hand sidebar. Then choose the
RFP you wish to download. RFP's are in protable document format
(PDF). In order to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www.adobe.com. In addition, to receive E-MAIL NOTIFICATION
OF SOLICITATIONS you must register with the USER PROFILE feature
of the gateway. Drawings or other applicable documents can
be obtained by contacting Melisa Marcovitz at FAX: (215) 737-3172
or PHONE: (215) 737-7846. IMPORTANT: BEGINNING ON SEPTEMBER
30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR
THE ORGANIZATIONAL CLOTHING 7 INNDIVIDUAL EQUIPMENT CBU ONLY.
IT IS ESSENTIAL THAT PROSPECTIVE OFFERORS ESTABLISH THEIR USER
PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE CONTINUED
NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home

LINKDESC:
EMAILADD: paa1134@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-256 SN50X4U9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--BUREAU OF LAND MANAGEMENT (BLM) FALL SEED BUY (GRASS
SEED, SHRUBS AND FORBES)
SOL NAR010130
DUE 092401
POC Barb Bellio, Contracting Officer (303)236-9438 or Marty Coffey,
Procurement Technician (303)236-9439
DESC: The Bureau of Land Management, (BLM), has seed requirements
for the varieties and quantities of seed as advertised herein.
This procurement is established as a Request for Proposals,
commercial item buy, unrestricted acquisition. Pertinent terms
and conditions for this buy are: The BLM shall evaluate the
seed for each item number based on seed certification and the
lowest PLS price per pound. Awards may be made on higher PLS
price certified seed versus a non-certified PLS priced seed.
When a variety is not specified (VNS), the offeror must specify
the variety being offered, the government may award on a higher
PLS price based on a prefered variety. Other evaluation factors
include past performance. Delivery is required on or before
10/12/2001. As a responsible source you may submit an offer
which will be considered. Offers may be made in ANY amount
for the varieties specified. BLM reserves the right to award
up to 2,850,000 pounds of seed in total against any of the
items listed in the schedule (including substitutes). Based
on seed availability and considerations given to seed certification,
seed preference, and price, the BLM will make award in any
amount for each item number, adhering as closely as possible
to the estimated quantities shown below for each item number.
Offers may be submitted for either certified seed, or non-certified
seed-items as identified in the schedule govern. The Government
reserves the right to award on any item offered for the given
categories. Awarded dollar amount will be based on the bulk
price per pound. All seed shall be in 50 lb. bags, unless otherwise
specified in the solicitation. All bags of any one lot shall
be bagged in the same size bag. Germination for all seed will
be determined by tetrazolium tests (TZ), moisture content of
all seed shall be less than 11% by weight (except for Sagebrush,
Fourwing saltbush, Gardner Saltbush and Shadscale which shall
be 12% by weight), seed is to be delivered to the 12 locations
as follows (IDAHO: BOI=Boise, SHO=Shoshone); (UTAH: SLC=West
Valley City; VRL=Vernal; RCH=Richfield); (NEVADA: WIN=Winnemucca;
ELY=Ely; ELK=Elko; CSC=Carson City); (OREGON: PRN=Prineville;
VAL=Vale; BUR=Burns). Prices shall be based on possible delivery
to any of these locations. (F.O.B. destination). Award cannot
be made for an item that does not conform to our minimum requirements,
including PLS rating. Offers for both certified and non-certified
seed will be accepted unless otherwise specified. For wildland
collected seed the term Certified denotes Source Identified,
the term Non-certified denotes Specified Origin. VNS denotes
Variety Not Specified. Estimated quantities for BLM's seed
requirements (items are for both certified and non-certified
unless otherwise noted): 1-Crested Wheatgrass-Hycrest-145,550
lbs; 2-Crested Wheatgrass-Nordan-96,300 lbs; 3-Crested Wheatgrass-Fairway-151,550
lbs; 4-Crested Wheatgrass-Kirk-5,000 lbs; 5-Crested Wheatgrass-Parkway-5,000
lbs; 6-Crested Wheatgrass-Ruff-5,000 lbs; 7-Crested Wheatgrass-Roadcrest-14,750
lbs; 8-Siberian Wheatgrass -P27-10,000 lbs; 9-Siberian Wheatgrass-Vavilov-Cert
PVP only-52,300 lbs; 10-Intermediate Wheatgrass-Oahe-11,150
lbs; 11-Intermediate Wheatgrass-Rush (Cert only)-31,200 lbs;
12-Pubescent Wheatgrass-Luna-3,500 lbs; 13-Streambank Wheatgrass-Sodar-27,050
lbs; 14-Slender Wheatgrass-San Luis-500 lbs;15-Tall Wheatgrass-Alkar
(Both, non-cert=US only)-11,000 lbs; 16-Thickspike Wheatgrass-Critana-67,150
lbs; 17-Thickspike Wheatgrass-Bannock-11,000 lbs; 18-Great
Basin WR-Magnar- 21,150 lbs; 19-Great Basin Wildrye-Trailhead-10,000
lbs; 20-Russian Wildrye-Bozoisky-66,650 lbs; 21-Russian Wildrye-Swift-29,000
lbs; 22-Snakeriver Wheatgrass-Secar-426,200 lbs; 23-Bluebunch
Wheatgrass-Whitmar-6,500 lbs; 24-Bluebunch Wheatgrass - Anatone-5,000
lbs; 25-Sandberg Bluegrass (non-certified VNS only)-10,800
lbs; 26-Canby Bluegrass-Canbar-35,550 lbs; 27-Big Bluegrass-Sherman-37,450
lbs; 28-Idaho Fescue-Joseph or Nez Perce and VNS-32,800 lbs;
29-Indian Ricegrass-Rimrock-13,950 lbs; 30-Bottlebrush Squirreltail-Sandhollow
for Cert and non-certified VNS-8,700 lbs; 31-Needle and Thread
(VNS non-cert only)-900 lbs; 32-Thurber's Needlegrass (VNS
non-cert only)-4,700 lbs; 33-Orchardgrass-Paiute-3,700 lbs;
34-Sand Dropseed (VNS non-cert only)-1,600 lbs; 35-Mountain
Broome-Bromar-5,400 lbs; 36-Annual Ryegrass (VNS non-cert only)-3,500
lbs; 37-Cereal Annual Rye (VNS non-cert only) 450 lbs; 38-Certified
PVP Regreen-12,650 lbs; 39-Weed-free Rice Hulls-6,050 lbs (certification
category N/A); 40-Alfalfa-Inoculated-Ladak or Ladak 65-117,150
lbs; 41-Alfalfa-Inoculated-Spredor 3 (PVP) non-cert only-5,000
lbs; 42-Sainfoin-Eski-15,000 lbs; 43-Lewis Flax-Appar-80,950
lbs; 44-Small Burnett-Delar-20,500 lbs; 45-Western Yarrow (VNS)-20,800
lbs; 46-Gooseberryleaf-Globemallow(VNS non-cert only)-300 lbs;
47-Cicer Milkvetch-Monarch and VNS-400 lbs; 48-Forage Kochia-Immigrant-99,000
lbs; 49-Fourwing Saltbush-353,400 lbs; 50-Fourwing Saltbush-Ricon
(Cert only)-5,000 lbs; 51-Shadscale-4,100 lbs; 52-Winterfat-1,100
lbs; 53-Mtn. Big Sagebrush- 8,770 lbs; 54-Basin Big Sagebrush
-55,100 lbs; 55-Wyoming Big Sagebrush-137,700 lbs; 56-Hobble
Creek Sagebrush-1,700 lbs; 57-Low Sagebrush-8,900 lbs; 58-Gardner
Saltbush-100 lbs; 59-White Rubber Rabbitbrush-300 lbs; 60-Antelope
Bitterbrush-16,300 lbs; 61-Silverleaf Lupine (non-cert VNS)-250
lbs; 62-Thickspike Wheatgrass-Schwendimar-1,500 lbs.; 63-Annual
Sunflower-450 lbs. Substitute varieties are: 1S-Crested Wheatgrass
(VNS); 2S-Western Wheatgrass-Arriba; 3S-Western Wheatgrass-Rosanna;
4S-Bluebunch Wheatrass-Goldar; 5S-Sheep Fescue-Covar; 6S-Indian
Ricegrass-Nezpar; 7S-Russian Wildrye (VNS); 8S-Tailcup Lupine
(VNS) Total estimated=2,344,370 pounds. Offers may be made
in ANY amount for the varieties specified. BLM reserves the
right to award any amount up to 2,850,000 pounds of seed in
total against any of the items listed in the solicitation.
Offers will be due in this office on September 24, 2001 at
10:00 a.m. (local Denver time), as specified in the solicitation.
Receipt of fax offers is allowed under this solicitation. All
responsible sources may submit an offer which will be considered.
The solicitation will be issued on or about September 14, 2001.
Fax requests for the solicitation accepted, Fax Number: (303)236-9470.
LINKURL: http://www.blm.gov/natacq/outreach/01falbuy.html
LINKDESC:
EMAILADD: barbara_bellio@blm.gov
EMAILDESC:
e-mail
CITE: (W-256 SN50X4J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 87--BISON CHUTES
SOL RFQ #126-01
DUE 092701
POC Donna M. Haws, Purchasing Agent, 515/663-7246, FAX 515/663-7482
DESC: The United States Department of Agriculture, Agricultural
Research Service, National Animal Disease Center, in Ames,
Iowa 50010, has a requirement to purchase Bison Chute Systems
. Because of this needing to be a Fiscal Year 2001 transaction,
which ends September 30, 2001, "Request For Quotation" package
is being mailed today (9/13/01) to known suppliers of this
type of equipment. If you wish to receive a copy of this RFQ
#126-01, please phone or FAX your request immediately to allow
time for completion and return of the RFQ by 9/27/01. The anticipated
award date is approximately September 28, 2001. SEE NOTE 1.

CITE: (W-256 SN50X4J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES, AND
RESIDUALS FOR SUPPORT OF ARMY, NAVY, AIR FORCE, AND FEDERAL
CIVILIAN AGENCIES IN THE STATES OF ALABAMA, ARKANSAS, FLORIDA,
GEORGIA, LOUISIANA, MISSISSIPPI, MISSOURI, AND NORTH CAROLINA
SOL SP0600-01-R-0087
DUE 091801
POC Sharon Davis, sdavis@desc.dla.mil, (703)767-9514 or Mark
Jones, majones@desc.dla.mil, (703)767-9520
DESC: This synopsis was originally published in the CBDNet on
July 6, 2001 and is issued to revise the closing date and time
for line items 238-13/Dahlonega, GA, 238-28/Dahlonega, GA,
256-13/Ft. Stewart, GA, 285-13/Abbeville, LA, 288-13/Baton
Rouge, LA, 292-13/Bossier City, LA, 303-13/LaFayette, LA, 305-13/Lake
Charles, LA, 322-13/Plaquemine, LA, 330-13/Slidell, LA, 371-13/Neosho,
MO, 394-13/Boone, NC, 430-13/Lenoir, NC, 438-13/Wiston Salem,
NC, 439-13/Youngsville, NC, 601-28/Pensacola, FL, 603-28/Pensacola,
FL, 603-68/Pensacola, FL, 641-68/New Orleans, LA, 874-10/Robins
AFB, FL, 900-34/Columbus AFB, MS, 941-12/St. Louis, MO, 955-13/Charlotte,
and 958-28/New London, NC, in Solicitation SP0600-01-R-0087
is hereby extended to 18 September 2001 at 3:00 p.m. local
time, Ft. Belvoir, Virginia.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg4.htm
LINKDESC:
EMAILADD: sdavis@desc.dla.mil or majones@desc.dla.mil
EMAILDESC:
CITE: (W-256 SN50X596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE,REGULAR,UNLEADED(28)AND DIESEL
FUEL #2,HIGH SULFUR (HS2) IN SUPPORT OF VARIOUS POSTS, CAMPS
AND STATIONS (PC&S) IN THE UNITED STATES TERRITORIES OF GUAM
AND TINIAN.
SOL SP0600-01-R-0100
DUE 110201
POC Marty Pratt, Contract Specialist (703)767-9525 / Kathryn
R. Riso, Contracting Officer, (703) 767-9511 MARTY PRATT, 703-767-9525
DESC: 91 - Gasoline, Regular Unleaded (28), NSN: 9130-00-148-7103,
Estimated quantity 1,460,000 USG; and Diesel Fuel # 2, High
Sulfur (HS2) (70), NSN: 9140-01-398-1395, Estimated 3,631,000
USG. Delivery to Military and Federal Civilian Agencies in
the United States Territories of Guam and Tinian. This is a
multi-year solicitation. Contract Ordering Period 01 Jan 02
through 31 Dec 04. Contracts awarded as a result of this solicitation
will be Fixed Price with Economic Price Adjustment. When calling
be prepared to state name, address and solicitation number.
All responsible sources are invited to submit proposals. Offers
submitted by facsimile are authorized. Electronic mailed offers
are NOT authorized. The applicable facsimile number is 703-767-8506.
The subject RFP will be posted to the DESC home page at http://www.desc.dla.mil/.
Hard copies will not be issued unless potential offerors do
not have internet access.
LINKURL: http://www.desc.dla.mil/PublicPages/p/grfuels/guam.cfm
LINKDESC:
EMAILADD: mpratt@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-256 SN50X5B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--FIBERGLASS INSULATION
SOL FN1073-01
DUE 101201
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price Requirements type contract with an Economic
Price Adjustment clause for the procurement of fifteen (17)
line items of various sizes and types of Fiberglass Insulation.
The period of performance commences the Date of Award through
One Year with Four Option years, if exercised. Delivery is
required 30 days after receipt of delivery order for the first
delivery order to allow for initial start-up time and all subsequent
delivery orders will be due five (5) days after receipt of
delivery orders.In order to achieve this five (5)day delivery
time, the proposal should include provisions for a two month
consignment on the various part numbers which will be containted
in the solicitations. No phone calls please for details about
the items. All details and descriptions will be provided in
the solicitation. The solicitation will be available for download
from UNICOR's web page on about 9/21/01 @http://www.unicor.gov.procurement/profurniture.htm.
The solicitations will not be mailed out or faxed. They must
be downloaded from your computer. All items will be awarded
to one vendor that is evaluation will be All or None. Evaluation
will also be Best Value-Past Performance. All items are considered
Commercial Items. All deliveries shall be FOB Destination:
UNICOR, FCC Coleman, Coleman Systems Furniture, 846 NE 54th
Terrace, Coleman, Florida. Evaluation will be all or none that
is all items will be awarded to one vendor. Best Value-Past
Performance will also be the evaluation criteria. All responsible
vendors may submit an offer, which shall be considered. Solicitations
will not be mailed out. All solicitations must be downloaded
from UNICOR's web page @http://www.unicor.gov/procurement.
Any questions or concerns should be faxed on company letterhead
to the attention of Lula M. Thornton, Contracting Officer,
fax number 202-305-7363 or 7365.
LINKURL: http://www.unicor.gov/procurement/profurniture.htm
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-256 SN50X505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: 96--STONE PURCHASE FOR THE CHICAGO DISTRICT CORPS OF
ENGINEERS
POC For Contractual Information contact Katherine L. McClendon,
(312)353-6400 X1701, For Technical Information contact Steve
Hungness, (312)353-6400 X4008
DESC: 1. This is a combined synopsis/solicitation for purchase
of about 3000 to 4500 tons of quartzite or granite stone, specific
gravity 2.65 to 3.00 of the size 100 to 1000 pounds. Stone
must be transported to and unloaded at the Corps of Engineers
staging area dock in Milwaukee, WS. This announcement constitutes
the only solicitation; quotes are being requested for the purchase
of about 4500 tons of quartzite or granite and a written solicitation
will not be issued. Dolomite, limestone or any other type of
stone material will not be accepted for this solicitation.
This procurement is 100% set-aside for small businesses under
SIC code 1411. Questions regarding this procurement must be
submitted in writing no later than 9/21/01. Written quotations,
price per ton of quartzite or granite stone are due by 10 A.M.
Central Daylight Time on 9/24/01. Selection and award will
be made to the firm with the lowest quote who can meet Corps
of Engineers delivery requirements. Delivery must be made within
5 days of award notice to proceed. No award can be made to
a contractor who is not registered in the Central Contractors
Registration. Registration may be completed online at http://www.ccr2000.com.
The firm should also provide its Tax Identification Number.
Questions and quotes should be emailed to: katherine.l.mcclendon@lrc02.usace.army.mil
and Deborah.E.ODonnell@lrc02.usace.army.mil
CITE: (W-256 SN50X4R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 99--FABRICATION AND INSTALLATION OF BASE HOUSING NAME
PLATES
SOL F16602-01-Q-9118
DUE 092101
POC Sheila Pierce, Contract Administrator, Phone 318-456-4012,
Fax 318-456-2362, Email Sheila.Pierce@barksdale.af.mil - Donna
Hensel, Contracting Officer, Phone 318-456-5637, Fax 318-456-2362,
Email Donna.Hensel@barksdale.af.mil
DESC: Fabrication and installation of name plates for military
famility housing units in accordance with statement of work
and attached drawings. ******************************************************************
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. ******************************************************************
THIS SOLICITATION IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS
CONCERNS,HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCERN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO
RECEIVE AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) ******************************************************************
To obtain solicitation package, CBD viewers must visit www.eps.gov
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-9118/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 99--LASER PRINTER HARD CASES (QTY. 64 EACH)
SOL USZA23-01-R-0005
DUE 092701
POC Hilda E. Fowler, Contract Specialist, (757) 878-2559; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: The Integrated Aviation Systems 21 Working Group (IAS21WG)
proposes to acquire, on an other than full and open competitive
basis, rigid hard cases for transporting Laser printers. Since
only 64 cases are required, the cost of a custom design would
be prohibitive. Therefore, only existing manufacturers, distributors
and designs were considered. It is anticipated that a firm
fixed price type contract with an initial delivery requirement
of 30-45 days after contract award will be awarded to ECS Composites,
3560 Rouge River Highway / P.O. Box 188, Grants Pass, Oregon
97528. ECS has been determined to be the only source that has
manufactured similar cases for the Government and has existing
molds that will not require retooling to meet this requirement.
It is required that these cases be capable of being transported
by any method - air, land or sea. They must also be able to
absorb moderate to violent impact and be resistant to blowing
dust and water. They must be man transportable and come equipped
with integral handles and wheels. The case must be custom fit
to it's load, the Minolta QMS 6100, and fully encapsulate all
components of this system. It must be stackable and capable
of being secured by cable or hasp locking mechanisms. This
procurement will be executed under the authority of 10 U.S.C.
2304(c)(1), as implemented by FAR 6.302-1, Only one source
and no other type of supplies or services will satisfy agency
requirements. The case from this firm was found to be the only
case that has the material, mold, optimal process/design and
immediate capacity required at the least weight and least cube
while providing optimal environmental and impact resistant
properties. This notice is not a request for competitive proposals;
however, responses received from all interested sources will
be reviewed by the Government and given due consideration as
required by law. Inquiries regarding this procurement must
be made in writing within 15 days after publication of this
announcement to IAS21WG, Attn: AMSAM-TASO-I (H. Fowler), Fort
Eustis, VA 23604-5577 and should reference USZA23-01-R-0005.
Facsimile correspondence is authorized at (757) 878-0089 or
electronically at hfowler@aatd.eustis.army.mil.
EMAILADD: hfowler@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-255 SN50X451)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= (USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 99--99 -- DESIGN, FABRICATE AND INSTALL WAYSIDE EXHIBIT
SOL USZA92-01-Q-0021
DUE 091901
POC Jane Sutherlin, Contracting Officer, Phone 910-432-2146,
Fax = 910-432-9345, Email sutherlj@soc.mil - Karen Glass, Contracting
= Officer, Phone 910-432-6145, Fax 910-432-9345, Email glasska@soc.mil
DESC: The US Army Special Operations Command, Fort Bragg, North
= Carolina has a requirement for the design, fabrication and
Installation = of Outdoor wayside exhibits for the US Army
JFK Special Warfare Center = and School Museum. 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. All = quotes
must reference the Request for Quotation number = USZA92-01-Q-0021.
Solicitation document and incorporated provisions and = clauses
are those in effect through FAC 97-23. It is the Contractor's
= responsibility to be familiar with all applicable clauses
and = provisions. The North American Industry Classification
System (NAICS) = is 541990. The size standard is $5.0 million.
Each requirement shall = meet the following minimum specifications.
REQUIREMENTS. SCOPE: The = Contractor shall provide all personnel,
equipment, tools, materials, = supervision and other items
and services necessary to perform the = design, fabrication
and installation of a wayside exhibit for the John = F. Kennedy
Special Warfare Museum (JFK Museum) as defined in this = Performance
Work Statement (PWS). The Contractor shall perform to the =
standards in this contract. BACKGROUND: The JFK Museum blends
= traditional exhibits, photographs, artwork, textual materials
and = artifacts to illustrate the history of Special Operations
forces of the = U.S. Army. United covered are Special Forces,
Psychological Operations, = civil Affairs, Rangers and Special
Operations Aviation. Our aspiration = for the overall wayside
exhibit is the creation of an inviting and = educational outdoor
display. GOAL: The JFK Museum's goal is to = educate its military
and civilian community, foster esprit de corps = within the
military units and serve as the Special Forces Branch = Museum.
The A-camp was the universal tenant of Special Forces = involvement
in the Republic of Viet Nam between 1962 and 1972. The = overall
goals are as follows: (1) To educate the student, teacher or
= visitor on the important role Special Forces played in the
Vietnam = conflict. (2). To better integrate the JFK Museum
into the POI of = SFQC 18C course. (3) Reveal the critical
role played by Special Forces = in the Viet Nam War. The museum's
intention is to educate both the = residents of the Special
Operations' community and the general public. = The average
age group of visitors to the facility range from 15 upward
= with an average education level of at least high school.
The JFK = Museum averages 60,000 visitors per year; 75% military
related. The = required work will include: 1) familiarization
with the museum = building, parking lot, and JFK plaza; 2)
= historical/technical/preservation research for exhibit; 3)
conceptual = exhibit design; 5) fabrication of exhibit; and
6) installation of = wayside exhibit. Applicable Standards
and Codes: Fabrication and = installation of exhibits will
be coordinated with XVIII Airborne Corps = and Fort Bragg to
ensure compliance with the Community of Excellence = standards.
In addition, all work must accommodate electrical, steam, =
gas and water lines transversing this area. The plat for =
infrastructure lines is available at the JFK Museum and will
be = furnished to the contractor. =20 THE ENTIRE STATEMENT
OF WORK AND METHOD OF OBTAINING PHOTOS AND = DRAWINGS ARE PROVIDED
AS AN UPLOAD TO THIS NOTICE IN FEDBIZOPPS AT = www.fedbizopps.gov.
DELIVERY/ ACCEPTANCE POINT: Delivery and = installation will
be at Fort Bragg, North Carolina and shall be = completed 30
September 2002. PROVISIONS AND CLAUSES INCORPORATED BY = REFERENCE:
The following Federal Acquisition Regulation (FAR) = provisions
are applicable to the acquisition: 52.212-1, Instructions to
= Offers-Commercial Items; 52.212-2, Evaluation Commercial
Items, with = the following evaluation factors inserted in
paragraph "a" of the = provision: "Quotes will be evaluated
as to technical acceptability, = delivery, price, and past
performance. Technical acceptability will be = determined by
the government during technical review. Vendors shall = submit
clear item specifications and drawings to be used in the =
government technical review as well as a narrative of the processes
to = be used to accomplish the installation. A best value award
will be made = to the lowest responsive quote from a responsible
bidder submitting an = offer found to be most advantageous
to the government."; 52.212-3, = Offeror Representations and
Certifications-Commercial Items and Defense = Federal Acquisition
Supplement (DFARS) 252.212.7000, Offeror = Representations
and Certifications-Commercial Items are applicable to = this
requirement and offerors shall include a completed copy of
the = Representations and Certifications with their bid. The
following FAR = Clauses are applicable to this acquisition:
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, with the following
clauses being applicable to = the solicitation: 52.203-6 Alt
I, 52.222-26, 52.232-33, 52.222-36, = 52.247-64, and 52.222-35.
Additionally, DFARS 252.204-7004, Required = Central Contractor
Registration; 252.212-7001, Contract Terms and = Conditions
Required To Implement Statutes Applicable to Defense = Acquisition
of Commercial Items, with the clause 252.225-7024 = applicable.
QUOTES ARE DUE: Quotes shall be received at HQ-USASOC ATTN:
= AOCO (Jane Sutherlin), Fort Bragg, North Carolina, 28310,
not later = than 2:00 p.m. ET, 14 September 2001. Fax submissions
will be = accepted at (910) 432-9345. Quotes shall include:
(1) letter signed by = an individual authorized to bind the
organization, with a schedule of = offered items to include
price, proposed specifications, proposed = installation date,
and drawings, (2) completed Representations and = Certifications,
and (3) acknowledgement of any amendments that may be = issued.
Any amendments that may be issued will be published in the
CBD = the same as this combined synopsis/ solicitation. Point
of contact for = this requirement is Ms. Jane H. Sutherlin,
Contracting Officer at (910) = 432-2146.=20 Date for receipt
of offers is extended to 19 September 2001
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-Q-0021/lis=
ting.html
LINKDESC:
notice
CITE: (D-255 SN50X460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 99--CODING AND ABSTRACTING SERVICES FOR THE INPATIENT
= RECORDS
SOL F73MED11650700
DUE 092101
POC Nel Cadacio, Contracting Officer, Phone 707-424-7724, Fax
= 707-424-2712, Email nel.cadacio@travis.af.mil - Josephine
Cobb, Team = Leader, Plans & Programs, Phone (707) 424-7720,
Fax (707) 424-2712, = Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
= items/services prepared in accordance with the FAR Part 13,
and the = Commercial Procedures outlined in FAR Part 12, and
DFARS Part 212. = This announcement constitutes the only solicitation;
quotations are = being requested and a written Solicitation
will not be written. = Purchase Request Number, F73MED11650700,
is being issued as a Request = For Quotation (RFQ). The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-20. This
acquisition falls under North American Industry = Classification
System (NAICS) code 621999. The government intends to = solicit
and award this purchase order for the following: (LINE ITEM
= 0001:) TO PROVIDE CODING AND ABSTRACTING SERVICES FOR THE
INPATIENT = RECORDS DEPARTMENT, DAVID GRANT MEDICAL CENTER,
TRAVIS AFB, CA . = PERIOD OF PERFORMANCE - 1 OCT 2001 THROUGH
30 SEP 2002. STATEMENT OF = WORK WILL BE FAXED UPON REQUEST.
This solicitation contains one line = item. FOB point is Travis
Air Force Base, CA 94535. . The = solicitation will be issued
on or after 10 Sep 2001. The provision at = FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to = this acquisition
without addenda. Offerors must include a completed = copy of
FAR 52.212-3 Representation and Certifications- Commercial
= items with this offer. FAR 52.212-4, Contract Terms and Conditions-
= Commercial Items apply to this acquisition without the addenda.
FAR = 52.212-5, Contract Terms and Conditions Required to Implement
Statues = Executive Orders- Commercial Items, applies to this
acquisition, with = the following sub paragraphs selected:
(a)(1) 52.222-3, Convict Labor, = and (2) 52.233-3, Protest
after Award, (b)(11) 52.222-21, Prohibition = Segregated Facilities,
(12) 52.222-26, Equal Opportunity, (13) = 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the = Vietnam
era, (14) 52.222-36, Affirmative Action for Workers with =
Disabilities, (15) 52.222-37, Employment Reports on Disabled
Veterans = and Veterans of the Vietnam Era (c) not applicable,
(d) applicable as = written, (e)(1) 52.222-26, Equal Opportunity,
(2) 52.222-35 Affirmative = Action for Veterans and Veterans
of the Vietnam era, (3) 52.222-36, = Affirmative Action for
with Disabilities, 52.203-3 Gratuities, 52.203-6 = Alt I Restrictions
On Subcontractor Sales to the Government (Jul 1995) = -Alternate
I, 52.204-4 Printed or Copied Double-Sided on Recycled = Paper,
52.209-6 Protecting the Government's Interest When = Subcontracting
With Contractors Debarred, Suspended, or Proposed for = Debarment,
52.219-8 Utilization of Small Business Concerns, 52.225-13
= Restrictions on Certain Foreign Purchases, 52.233-3 Protest
After = Award, 52.247-34 F.O.B. Destination, 52.211-18 Variation
in Estimated = Quantity, 52.215-6 Place of Performance, 52.226-2
Historically Black = College or University and Minority Institution
Representation, 52.233-2 = Service of Protest, 52.252-1 Solicitation
Provisions Incorporated by = Reference, 52.252-2 Clauses Incorporated
by Reference and 52.253-1 = Computer Generated Forms. The following
DFARS clauses also applicable = to subject acquisition: DFARS
252.204-7004 Required Central Contractor = Registration, 252.243-7001
Pricing of Contract Modifications, = 252.246-7000 Material
Inspection and Receiving Report. =20 The solicitation will
be issued on or after 10 Sep 2001. All = responsible sources
may submit a quotation, which shall be considered = by the
agency. All requests for the solicitation must be through fax
= or email. NO REQUEST BY MAIL OR TELEPHONE WILL BE ACCEPTED.
All = potential contractors must comply with Central Contractor
Registration = (CCR) requirements to be considered responsive.
=20 A purchase order will be awarded as a result of this solicitation
= approximately on/or 21 Sep 2001. For further information,
contact: = Nel A. Cadacio, Contracting Officer, tel (707) 424-7724,
Fax: (707) = 424-2712, e-mail: nel.cadacio@travis.af.mil. or
Mrs. Josephine Cobb = (Contracting Officer), Phone: (707) 424-7720,
Fax (707) 424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F73MED11650700/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--MISCELLANEOUS
SOL N66001-01-Q-0414
DUE 092401
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755
DESC: This is a combined/solicitaion prepared in accordance with
FAR Part 13. No RFQ will be prepared or made available for
distibution; award will be made based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following items,
VERTICAL FRAMES: 31D X 70H X 19W QTY 3, 31D X 78H X 19W QTY
11, 31D X 78H X 24W QTY 26, PONTOON BASE: 3" HIGH QTY 3, PANEL
MOUNT ANGLE: 78" THREADED QTY 74, 70" TREADED QTY 6, BUS BAR:
78" QTY 37, 70", QTY 3, EQUIPMENT SHELFS: 19" (23 7/8 X 17
63/64) QTY 48, 24" (23 7/8 X 22 63/64) QTY 84, SLIDE ASSEMBLYS:
CRADLE 19" (19 1/16 X 29 1/8) QTY 21, CRADLE 24" (24 1/16
X 29 1/8) QTY 78, SIDE PANEL SURFACE MOUNT QTY 2, SIDE PANEL
FLUSH MOUNT QTY 2, FAN PANEL ASSEMBLYS: 19" QTY 3, 24" QTY
20, FAN PANEL CORD SET: 36" QTY 23, CLOSURE PANELS: TOP 19"
QTY 11, TOP 24" QTY 6, DOORS: SURFACE MOUNT QTY 40, POWER STRIP
10 OUTLET QTY 25. facsimile quotations may be sent to 619-553-4842.
Questions may be directed to Claudine Huggins (619)553-3755,
email: hugginsc@spawar.navy.mil. Note 22 applies, however,
all offers received within 7 days (in lieu of 45) after date
of publication of this synopsis will be considered by the government.
See numbered note from any Monday edition of the CBD. Note:
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the internet at http://farsite.hill.af.mil/.
Centeral Contractor Registration is required for resulting
award. Information may be found at http://www.ccr.2000.com.

CITE: (W-256 SN50X4L8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--TELECOMMUNICATION PARTS AND SUPPLIES
SOL RFQ01C-32
DUE 092401
POC Arneen Dozier, 202-707-0406
DESC: The Library of Congress intends to procure under a sole
sources to Dauphin Electric , Inc. , 1510 Caton Center Drive,
Baltimore, MD for telecommunications parts and supplies to
construct 500 communications floor attached monuments. In order
to comply with Architect of the Capitol requirements, all components
must be compatible with the Walker M-2DR Dual Duplex Plate.
The following equipment: 1ECAB 4P 24 CAT5 COMPOSITE M96554
NO (12 each); 2. ECON AVAYA 106-946-824 4 PAIR CAT5 PL BLUE
(20 each); 3. 4PAUR 24 CAT5 NON-PLENUM BLUE 990191/95411 (20
each); 4. ECON AVAYA MPS100E-246 CAT5E JACK 108-232-734 (100
each); 5. ECON AVAYA CAT5 JACK YELLOW 108-232-711 (500 each);
6. ECON AVAYA CAT5 JACK BLACK 107-321-697 (500 each); 7. ECON
AVAYA 103-801-247-110-C4 CLIPS (1,000 each); 8. ECON AVAYA
107-984-049 DUAL BOXES (100 each); 9. ECON AVAYA 107-952-442
QUAD BOXES (100 each); 10. ECON AVAYA 106-628-852 DUAL FRAMES,
BLACK (1,000 each); 11. ECON AVAYA 106-622-210 DUAL FRAMES,
IVORY (100 each); 12. ECON AVAYA M20AP-003 BLACK MODULAR DUST
COVER (10 each); 13. ECON AVAYA 108-320-045 48 PORT PATCH PANEL
(20 each); 14. ECON AVAYA 106-830-581 48 PORT PATCH MTG BRACKET
(20 each); 15. PAND LD3E16-ANM-IV LATCH DUCT P/FT (20 each);
16. PAN JB1EI-1 JUNCTION BOX (100 each); 17. TB FCWT1 2X604DS
PRESSURE TAPE (2 each); 18. MMM 33+SUPER-3/4X66FT PLSTC TAPE
(20 each); 19. PAND PLT3S-C LOCKING TIE (10 each); 20. IDEL
31-058 100FT1/4X.060FISH TAPE (1 each); 21. WMLD DST2 2X17YD
DBL FACE TAPE (2 each); 22. AMPN 2-231652-1 MODULAR CRIMPING
TOOL (1 each); 23. AMPN 5-554720-3 8 POS RD PLUG SOLID (1 each);
24. ECON SIEMON C1-POUCH2 POUCH ONLY TO THE C1KIT2 (3 each);
25. ECON MOTOROLA MU21CV FOR INDOORS (2 each); 26. MLWE 5397-6,
HAMMERDRILL W/ACCY&CAS (1 each); 27. 990190/00000-FIBER TERMINATION
(10 each); 28. ECON AVAYA M12A-246 (100 each); 29. WALKER M-2DR
DUAL DUPLEX PLATE (500 each). All items shall be delivered
within 30 days After Receipt of Order (ARO); FOB: Destination;
Library of Congress/Receiving Unit, Landover Center Annex,
1701 Brightseat Road, Landover, MD 20785. Quotation MUST BE
IN WRITING, may be faxed to (202) 707-8611 no later than September
24, 2001.
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-256 SN50X4N9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, ATTN: IANG-CS-LO/MS204,
2055 Boulders Road, Charlottesville, VA 22911-8318
SUBJECT: 99--PROPRIETARY SOFTWARE
SOL W26MT9-1228-2005
DUE 091701
POC Susan Nelson-Adams, 434-980-7358
DESC: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER.
This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
informatio n included in this notice. This announcement constitutes
the only solicitation--a written solicitation will not be issued.
There is no solicitation number, for reference use PR Number
W26MT9-1228-2005. The National Ground Intelligence Center,
Charlottes ville, VA. is soliciting a sole source commercial-item
purchase order (under FAR Parts 12 and 13.5) with LMS N. AMERICA,
Troy, MI. The proposed acquisition is for supplies for which
the Government intends to solicit and negotiate with only one
source und er the authority of FAR Part 13.106-1 and 10 U.S.C.
2304(c)(1) FAR 6.302-1. This action is for the purchase of
Kernel, Harmonic Acoustic BEM, Inverse Numerical Acoustics,
INTERIX/Exceed Bundle for NT Workstations (Node Locked), LMS
On-Site Training & Educ ational Services, LMS System Software.
Item 0001: Kernel , Quantity: 1 Each; Item 0002: Harmonic Acoustic
BEM , Quantity: 1 each; Item 0003: Inverse Numerical Acoustics,
Quantity: 1 each; Item 0004 INTERIX/Exceed Bundle for NT Workstations
(Node Locke d), Quantity: 1 each ; Item 0005 LMS On-Site Training
& Educational Services, Quantity 1 each; Item 0006 Inverse
Numerical Acoustics, Quantity 1 each. Delivery to 2055 Boulders
Road, Charlottesville, VA 22911-8318. This solicitation document
incorpor ates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-04. The provision at
FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. A completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items must be included with the offer. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause 52.212-5, Contract Terms and Conditions
Required to Imp lement Statutes or Executive Orders Commercial
Items, applies to this acquisition including 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alt I (41 U.S.C.
253g and 10 U.S.C. 2402); 52.219-8 Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3); 52.219-14 Limitations
on Subcontracting (15 U.S.C. 637(a)(14); 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O.13126), ; 52.22-21 Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity (E.O.
1 1246); 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); 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332). The DFARS clause 252.212-7001 Contract Terms
and Conditions..Defense Acquisitions of Commercial Items applies
to this acquisitio n including 252.225-7001, Buy American Act
and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582);
. The DFARS Clause 252.204-7004 Required Central Contractor
Registration applies. Full FAR/DFARS text may be obtained at
website http://www.arnet.g ov/far. IMPORTANT--Only offerors
who are registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://ccr.edi.disa.mil). This NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE QUOTATIONS. Interested parties may identify
their interest and capability to respond to the requirement
or submit quotations. NO PRODUCT SUBSTITUTIONS/EQUIVALENT PRODUCTS
WILL BE ACCEPTED. All quo tations (with capability statements)
received within 5 days of publication of this synopsis will
be considered by the Government; however, a determination by
the Government not to compete this proposed purchase order
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. This is a 100% set-aside for small
bus iness, NAICS Code 511210, Small Business Size Standard
$18M. All responsible sources should submit a quote to fax
number (434) 980-7267 or by e-mail to Susan Nelson, Contract
Specialist, frnelsk@ngic.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frnelsk@ngic.army.mil
EMAILDESC:
CITE: (D-256 SN50X4P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--OPERATIONA AND MAINTENANCE OF A CHIMPANZEE SANCTUARY
= SYSTEM
SOL NHLBI-RR-P-01-759
DUE 113001
POC Kathleen Jarboe, Contract Specialist, Phone (301) 435-0364,
= Fax (301) 480-3345, Email kv9j@nih.gov - Debra Hawkins, Chief,
= Procurement Section, Phone (301) 435-0366, Fax (301) 480-3345,
Email = dh41g@nih.gov
DESC: The National Heart, Lung, and Blood Institute (NHLBI) and
= National Center for Research Resources (NCRR) of the National
= Institutes of Health (NIH) seek a private nonprofit organization
= interested in providing lifetime care for chimpanzees as
described by = the "Chimpanzee Health Improvement, Maintenance,
and Protection (CHIMP) = Act," Public Law 106-551, which amended
Section 481C of the Public = Health Service Act on December
20, 2000. A complete copy of the Act is = available at http://thomas.loc.gov
or from the Contracting Contracting = Officer identified in
this synopsis. To implement the CHIMP Act, the = National Institutes
of Health (NIH), acting on behalf of the Secretary = of the
Department of Health and Human Services (DHHS), will: 1) award
= a contract to a private nonprofit organization that meets
the detailed = requirements set forth in the Act, as implemented
according to the = Statement of Work (attached to the solicitation)
and according to = possible changes in implementation formally
proposed by the offeror and = approved by the NIH; 2) award
one or more C06 Construction Grants to = the same private nonprofit
organization that receives the contract, and = possibly additional
C06 awards to Subcontractors; and 3) identify = the number
of chimpanzees no longer needed for research that are = available
for placement in the sanctuary. An initial attempt to = identify
these chimpanzees has been made via questionnaires sent by
= NCRR, NIH, to the major facilities housing chimpanzees in
the US. At = least 212 chimpanzees (of which 95 are potential
risks to the public = health due to experimental infectious
agents, and 117 are uninfected), = currently housed in US biomedical
research facilities, are available = for possible transfer
to another research facility or the sanctuary = system. Further
dentification of which chimpanzees will be offered for = entry
to the sanctuary system will be accomplished by NCRR in = conjunction
with the International Species Information System (ISIS) =
grant funded by NCRR of NIH. Private nonprofit organizations
= interested in providing lifetime care for chimpanzees should
propose an = overall sanctuary system that will house an ADDITIONAL
minimum of = approximately 200 sanctuary chimpanzees, and the
total plan must be = theoretically capable of caring for as
many as 900 chimpanzees. NIH = expects to see proposed plans
to care for up to 900 chimpanzees, and to = maintain the facilities
housing dditional chimpanzees, in groups of = 75-100 animals,
at the original site housing the first 200 animals, = and/or
at potential additional sites to be run by the Contractor,
= and/or at potential sites to be run by subcontractors. NIH
believes = that the standards of care, degree of Governmental
review of proposed = support, and Governmental oversight of
ongoing programs at potential = subcontractors will be as stringent
as those for the primary = Contractor. At each separate physical
facility proposed by a potential = Contractor or subcontractor,
offerors must demonstrate the capacity to = house and care
for at least 75 additional sanctuary chimpanzees. It = is essential
that each offeror must clearly and completely describe = their
facility's planned capacity to manage and operate a system
= holding at least 75 chimpanzees per site, with the future
possibility = of expansion at the original or additional sites.
At this time, the = primary focus of establishing the sanctuary
system will be to house = animals that are no longer needed
in DHHS-supported research efforts, = not to provide funding
from NIH for already existing sanctuaries that = are already
caring for chimpanzees. NIH requires each offeror to = submit
both one or more C06 Construction Grant applications, and a
= contract proposal for care and maintenance (extensive detail
is = included in the solicitation). The Contractor must operate
the = sanctuary site(s) in compliance with: a) The Animal Welfare
Act (P.L. = 89-544, as amended) Rules and Regulations published
in the Code of = Federal Regulations (CFR), Title 9 (Animals
and Animal Products), = Chapter 1, Subchapter A (Animal Welfare),
Parts 1, 2, and 3; b) Public = Health Service (PHS) Policy
on Humane Care and Use of Laboratory = Animals, updated 1996;
c) The Guide for the Care and Use of Laboratory = Animals,
revised 1996; d) Biosafety in Microbiological and Biomedical
= Laboratories (4th Edition, CDC-NIH 1999); e) Occupational
Health and = Safety in the Care and Use of Research Animals
(NRC 1997); f) U.S. = Government Principles for the Utilization
and Care of Vertebrate = Animals Used in Testing, Research
and Training (OPRR) 1996; g) = Chimpanzees in Research, Strategies
for their Ethical Care, Management, = and Use (NRC 1997); h)
2000 Report of the AVMA Panel on Euthanasia, = JAVMA 218(2),
669-696. 2001; i) The Psychological Well-Being of = Nonhuman
Primates, (ILAR) 1998; and j) 29 CFR 1910.1030, Bloodborne
= Pathogen Standard. The Government intends to negotiate a
ten (10) year = contract for the operation and maintenance
of the chimpanzee sanctuary = system. The Government anticipates
that there will be a single = contract award for this requirement.
This is not a Request for = Proposals (RFP). RFP Number NHLBI-RR-P-01-759
will be available on or = about September 28, 2001 and may
be accessed at the following URL = address: http://www.nhlbi.nih.gov/funding/index.htm.
No paper copies = will be available. (Kathleen Jarboe EMAIL:
jarboek@nhlbi.nih.gov).
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-RR-P-01-759/listing.html=
LINKDESC:
notice
CITE: (D-256 SN50X4S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, ATTN: IANG-CS-LO/MS204,
2055 Boulders Road, Charlottesville, VA 22911-8318
SUBJECT: 99--PROPRIETARY SOFTWARE
SOL W26MT9-1225-2001
DUE 091701
POC Susan Nelson-Adams, 434-980-7358
DESC: NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER.
This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
informatio n included in this notice. This announcement constitutes
the only solicitation--a written solicitation will not be issued.
There is no solicitation number, for reference use PR Number
W26MT9-125-2001. The National Ground Intelligence Center, Charlottesv
ille, VA. is soliciting a sole source commercial-item purchase
order (under FAR Parts 12 and 13.5) with Research Systems,
Boulder, CO. The proposed acquisition is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR Part 13.106-1 and 10 U.S.C.
2304(c)(1) FAR 6.302-1. This action is for the purchase of
ENVI+IDL Unix Floating Network License; ENVI+IDL Unix Floating
Network Maintenance, Tech support Unlimited Single User. Item
0001: ENVI+IDL Unix Floating Network License , Quantity: 4
Each; Item 0002: ENVI+IDL Unix Floating Network Maintenance
, Quantity: 4 each; Item 0003: Tech support Unlimited Single
User, Quantity: 4 each. Delivery to 2055 Boulders Road, Charlottesville,
VA 22911-831 8. This solicitation document incorporates provisions
and clauses that are those in effect through Federal Acquisition
Circular 97-04. The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items must be included with the
offer. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The clause 52.212-5,
Contra ct Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
including 52.203-6 Restrictions on Subcontractor Sales to the
Government with Alt I (41 U.S.C. 253g and 10 U.S.C. 2402);
52.219-8 Uti lization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3); 52.219-14 Limitations on Subcontracting
(15 U.S.C. 637(a)(14); 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O.13126), ; 52.22-21 Prohibition
of Segregated Facilitie s; 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 o n Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C 4212); 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332). The DFARS clause 252.212-7001 Contract Terms
and Conditions..Defense Acquisitions of Comm ercial Items applies
to this acquisition including 252.225-7001, Buy American Act
and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582);
. The DFARS Clause 252.204-7004 Required Central Contractor
Registration applies. Full FAR/DFARS text may be obtained at
website http://www.arnet.gov/far. IMPORTANT--Only offerors
who are registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://ccr.edi.disa.mil). This NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE QUOTATIONS. Interested parties may identify
their interest and capability to respond to the requirement
or submit quotations. NO PRODUCT SUBSTITUTIONS/EQUIVALENT PRODUCTS
WILL BE ACCEPTED. All quo tations (with capability statements)
received within 5 days of publication of this synopsis will
be considered by the Government; however, a determination by
the Government not to compete this proposed purchase order
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. This is a 100% set-aside for small
business, NAICS Code 511210, Small Business Size Standard $18M.
All responsible sources should submit a quote to fax number
(434) 980-7267 or by e-mail to Susan Nelson, Contract Specialist,
frnelsk@ngic.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frnelsk@ngic.army.mil
EMAILDESC:
CITE: (D-256 SN50X4U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--SAFETY CONSCIOUS PLANNING
SOL DTFH61-01-Q-00162
DUE 092601
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) plans to award
a purchase order to the Transportation Research Center (TRB)
to provide a Circular on Safety Conscious Planning as well
as a consensus list of future activities that will enhance
Safety Conscious Planning and six Safety Conscious Planning
Forums. The FHWA will cost-share this initiative which will
provide more insight into safety conscious planning. The TRB
will be providing the forums therefore they are the only known
source who can provide this service. This is a Simplified Acquisition
and the anticipated award date is on or about September 26,
2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00162/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--PORTABLE BARRIERS
SOL F64133-01-Q-0050
DUE 092901
POC Andrew Gilson, Contract Specialist, Phone 671-366-7110, Fax
671-366-5678, Email andrew.gilson@andersen.af.mil - Joel Samuelson,
Contracting Officer, Phone 671-366-6603, Fax 671-366-5678,
Email joel.samuelson@andersen.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. **CLICK ON THE LINK TITLED SOLICITATION TO DOWNLOAD
THE COMBINED SYNOPSIS/SOLICITATION AND OTHER SUPPORTING DOCUMENTS**
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-Q-0050/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 99--SERVICE: PROVIDE WEEKLY ON-SITE DELIVERY OF LIQUEFIED
PETROLEUM GAS TO DEFENSE SUPPY CENTER RICHMOND VA
SOL SP041001Q0170
DUE 092401
POC Alexander Stuart, Contract Specialist, Phone 8042791550,
Fax 8042793246, Email astuart@dscr.dla.mil
DESC: SERVICE: PROVIDE WEEKLY ON-SITE DELIVERY OF LIQUEFIED PETROLEUM
GAS TO FILL FOUR 1,000 GALLON TANKS AT DEFENSE SUPPY CENTER
RICHMOND VA DURING THE PERIOD OF 10/01/2001 - 9/30/2002. APPROXIMATELY
160,000 GALLONS WILL BE REQUIRED DURING THE TERM OF THE CONTRACT.
THIS REQUIREMENT IS BEING ISSUED ON A UNRESTRICED BASIS. REQUESTS
FOR SOLICITATIONS OR ANY QUESTIONS MAY BE SUBMITTED TO THE
POINT OF CONTACT SHOWN BELOW.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP041001Q0170/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PASSPORT MATERIAL, FLAG BLUE
SOL 2343701
DUE 103101
POC Patricia A. Johnson - Contracting Officer - 202-512-0996
Fax 202-512-0975
DESC: Contractor to provide 3,000,000 sheets of Passport, Woven
Cloth Material, Flag Blue, Embossing-Skiver. This is a qualified
product and shall be delivered in Multiple Shipments. At this
time ICG/Holliston is the only qualified supplier. To obtain
a copy of the Solicitation click on the Web link below. NO
FAX OR PHONE REQUESTS WILL BE ACCEPTED.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/2343701.pdf
LINKDESC:
EMAILADD: pjohnson@gpo.gov
EMAILDESC:
CITE: (W-256 SN50X565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: 99--99-MISCELLANEOUS
SOL DABT57-01-T-0104
DUE 091901
POC Beverly Towns, 757-788-2451
DESC: The solicitation number is DABT57-01-T-0104 and issued
as a Request For Quotation (RFQ). To perform the following:
Purchase/install in-vessel composter machine. Train employees
on operation of equipment. See SOW. This RFQ is a synopsis
for commercial su pplies in accordance with the format in FAR
5.207. The Standard Industrial Classification (SIC) code is
2875 (Composter)Name Brand or Equal. This solicitation is 100
percent set aside for small business with 500 employees or
less. Required Central Contr actor Registration applies to
this solicitation. All question concerning this synopsis send
via facsimile at (757) 788-3011 ; via telephone POC: Beverly
Towns (757) 788-2451 or email to townsb@eusits.army.mil. All
responsible sources may submit and offe r which will be considered
no later than 09/19/01 at 1300 hours.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: townsb@eustis.army.mil
EMAILDESC:
CITE: (D-256 SN50X574)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--FRACTIONAL AIRCRAFT OWNERSHIP DEMONSTRATION PROGRAM
SOL RFQ5-830-29384-719
DUE 092701
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Jet Passenger Transportation Services. This
notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to change the name of the Primary Point of
Contact to Sandra S. Savage in lieu of Lisa B. Hall. The due
date for receipt of offers is September 27, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on September
6, 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/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-830-29384-719
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-256 SN50X582)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: A--UPPER CLEAR CREEK RESURVEY AND SECTION SUBDIVISION
POC Carol Schwartz, Contracting Officer, 208-373-4150; to order
solicitations, call contracting at 208-373-4150 or fax, 208-373-4197
CNT 26-0261-1-0210
AMT $46,500.00
DTD 090701
TO Wallowa Associates, Inc., PO Box 847, Joseph, OR 97846
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-256 SN50X4U7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--PARALLEL, IMPLEMENTATION OF WIPL-D SCENE
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil - Marie Viscelli,
Contract Specialist, Phone (315) 330-1954, Fax (315) 330-8077,
Email viscellm@rl.af.mil
CNT F30602-01-C-0203
AMT $1,121,785.00
LINE N/A
DTD 091301
TO Black River Systems Company, Inc., 162 Genessee St, Utica
NY 13502
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-256 SN50X529)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: C--ASBESTOS & LEAD PAINT SURVEY SERVICES
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P-1427
AMT $169,250.00
LINE 1
DTD 090501
TO LAWGIBB Group - Law Engineering & Environmental Services,
Inc., 3301 Atlantic Ave., Raleigh, NC 27604
CITE: (W-256 SN50X4C6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, TX, 76102
SUBJECT: D--BROADBAND MICROWAVE NETWORK
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-0503,
Fax (817) 978-4739, Email paulette.sepulvado@gsa.gov
CNT GS907t01BGD0006
AMT $2,741,211.
LINE All
DTD 083101
TO HSE Communications 1501 WestCampus Drive, Suite C Littleton,
CO 80120 Solicitation: 7TF-01-0004A Robert D. Goudy, Contracting
Officer
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2//listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4O5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL SHREDDING AND CHIPPING
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 X1240
CNT 53-9A23-1-1M21
AMT $196,695.00
DTD 090701
TO Grizzly Forest Services P.O. Box 17, Foresthill, CA 95631
CITE: (W-255 SN50X449)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--MECHANICAL REDUCTION OF ACRES OF HAZARDOUS FUELS
BY FLAILING
POC Carla Strong, 404-679-4059
CNT 401811M469
AMT $107,500.00
LINE 0001
DTD 090601
TO Shaw's Tree Service, 2762 W. Beaver St. Jacksonville, Fl 32254
CITE: (W-256 SN50X4D4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: F--TIMBER HARVEST I (FY 01)
POC Marjorie Sadler, (252) 466-4531
CNT N62470-01-S-7004
AMT $217,136.52
DTD 010910
TO The Timber Harvester, 126 River Road, New Bern, North Carolina
28561
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4H4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--HAZARDOUS WASTE DISPOSAL SERVICES
POC April Nahgahgwon, Contract Specialist, DRMS-PHE, (616)961-7142
CNT SP4400-01-D-0019; SP4400-01-D-0021; and SP4400-01-D-0022
AMT $2,198,000; $189,508; and $1,551,000 respectively
DTD 080301
TO MKM Engineers, 4153 Bluebonnet Dr, Stafford TX 77477; Tri-State
Govt Svcs, 6111 Heritage Park Drive, Chattanooga, TN 37416;
and Kanorado Corp, PO Box 19227, Topeka, KS 66409, respectively
LINKURL: www.drms.dla.mil
LINKDESC:
EMAILADD: anahgahgwon@mail.drms.dla
EMAILDESC:
CITE: (W-256 SN50X4I6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E-SURVEILLANCE SYSTEM EQUIPMENT
POC Anieta L. McLendon 601-364-1304
CNT V586P-3803
AMT $34728
LINE 1
DTD 091001
TO Action Alarm of Alabama, Inc., PO Box 16114, Huntsville, AL
35802
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-256 SN50X4E0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--ENGINEERING TASKS FOR MK53 DECOY LAUNCHING SYSTEMS
(DLS) UNDER NULKA PROGRAM
POC sd13 (540) 653-7765
CNT N00178-01-D-3033
AMT $5,337,030.00
LINE 0001
DTD 081701
TO Sippican Inc., 7 Barnabas Rd., Marion, MA 02738-1421
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4H3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--ELEVATOR MAINTENANCE
POC DEE SIMONICH, 801-584-1246
CNT V660P-4699
AMT $46,800
LINE OOO1
DTD 091301
TO ThyssenKrupp Elevator, 2963 West Parkway Blvd., West Valley
City, Utah 84119
EMAILADD: Dee.Simonich@med.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN50X4T5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: J--MAINTENANCE AND LOGISTICAL SUPPORT FOR THE NOAA WEATHER
RADIO TRANSMITTER NETWORK
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNW690010, Modification 0018
AMT $696,520.00
LINE N/A
DTD 091001
TO Independent Technology, Inc., 39 Main Street, Scottsville,
New York 14546
CITE: (W-256 SN50X4U8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R RO/DI WATER SYSTEMS
POC Elisa Lukasavage, 843-577-5011, X7211
CNT V534P-3410
AMT $10,160.00
LINE 1-3
DTD 091201
TO Water & Power Technologies, 1501 St Andrews Rd, Columbia,
SC 29221
CITE: (W-256 SN50X567)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--REMOVAL & REINSTALLATION OF #1 HPAC ON USS TUCSON
IN PEARL HARBOR, HI
POC Westly Pyo, 808-473-9402
CNT GSO-01-040
AMT $42,596.00
DTD 090501
TO Dresser Rand, 100 Chemung St, Painted Post,NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-256 SN50X580)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME HEALTH SERVICES
POC Anieta L. McLendon 601-364-1304
CNT V586P-3793, V586P-3794, V586P-3795, V586P-3796, V586P-3797
AMT $unknown
LINE 1
DTD 090401
TO Mid-Delta Home Health, POBox 373, Belzoni, MS; South MsS Home
Health, PO Box 16929, Hattiesburg, MS; Sta-Home Home Health,
406 Briarwood Dr. Bldg 200, Jackson, MS; Oxford Healthcare,
3828 I-55 North, Jackson, MS; Total Healthcare, 102 Harvey
Street, Belzoni, MS
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson,va.gov
EMAILDESC:
CITE: (W-256 SN50X4C5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--SUPPLEMENTAL CONTRACT NURSING
POC Anieta L. McLendon 601-364-1304
CNT V586P-3788, V586P-3789
AMT $234700
LINE 1
DTD 083001
TO Southern Healthcare, 5352 Executive Place, Suite 10, Jackson,
MS; Prime Care Nursing, POBox 852, Greenville, MS
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-256 SN50X4D6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--PHLEBOTOMY SERVICES
POC Renee L. Braun, SCS - 330-424-7270
CNT J21602c-029
AMT $20,280.00
DTD 091201
TO Linda Higgins, 567 Redd Run Rd., Washington, PA 15301
EMAILADD: rbraun@bop.gov
EMAILDESC:
e-mail.
CITE: (W-256 SN50X4I5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--START VERIFICATION SUPPORT IN RUSSIA
POC Nancy Mahoney, 703-767-4769
CNT DTRA01-01-C-0059
AMT $29798155
LINE 0001AA and 0002AA
DTD 091301
TO Raytheon Technical Services Company 12160 Sunrise Valley Drive,
Suite 300 Reston, VA 20191-3461
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
CITE: (D-256 SN50X4H6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Tbilisi), Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street, Sheraton Metechi Hotel, 5th Floor, Tbilisi
38003 Georgia
SUBJECT: R--AWARD FOR USAID/ARMENIA TAX, FISCAL, CUSTOM REFORM
PROGRAM
POC Armen Yeghiazarian, Contracts Specialist; USAID/Armenia,
Tel: (374-1)151-955; Fax: (374-1)151-131; E-mail: ayeghiazarian@usaid.gov,
Carlton Bennett, Regional Contracting Officer; USAID/Caucasus;
Tel: (995-32)92-25-47; Fax: (995-32)00-10-13, Email: cbennett@usaid.gov

CNT 111-C-00-01-0096-00
AMT $13,708,733.00
LINE N/A
DTD 091901
TO Barents Group of KPMG Consulting, Inc., 1676 International
Drive, KPMG Tower, McLean VA 22102
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayeghiazarian@usaid.gov or cbennett@usaid.gov
EMAILDESC:
CITE: (W-256 SN50X4I1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--MESS ATTENDANT SERVICES AT USCG TRAINING CENTER,
PETALUMA, CA
POC Janet Weaver, Supv Contract Specialist, Phone 510/437-3010,
Fax 510/437-3014, Email jweaver@d11.uscg.mil - Marilyn VandeLoo,
Contract Specialist, Phone 510/437-5916, Fax 510/437-3014,
Email mvandeloo@d11.uscg.mil
CNT DTCG89-02-C-QTN001
AMT $1,014,068.00
LINE N/A
DTD 091201
TO North Bay Industries 649 Martin Avenue Rohnert Park, CA 94928
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP//listing.html
LINKDESC:
notice
CITE: (D-255 SN50X467)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: S--SOLID WASTE/REFUSE COLLECTION & DISPOSAL
POC Anieta L. McLendon 601-364-1304
CNT V586P-3740
AMT $93047
LINE 1
DTD 072701
TO Waste Management of MS, POBox 1288, Jackson,MS 39215
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-256 SN50X4D3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--MAINTENANCE AND CLEANING OF EXHAUST/VENT HOOD SYSTEMS
AT MARINE CORPS BASE, CAMP LEJEUNE NC
POC Eartha Garrett, FAX: (910)451-5629
CNT N62470-01-D-2206
AMT $43,508.00
LINE 0001-0002AC
DTD 091301
TO East Coast Fire Safety & Equipment Co., P.O. Box 1201, Jacksonville,
NC 28541
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: GarrettED@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4E1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--ELEVATOR MAINTENANCE
POC Eartha Garrett, FAX: (910)451-5629
CNT N62470-01-D-2200
AMT $147,244.00
LINE 0001-0007AF
DTD 082801
TO Coastal Elevator LLC/DBA Southeast Elevator, P.O. Box 1186,
Morehead City, NC 28557
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: GarrettED@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4E4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--JANITORIAL SERVICES FOR MASSACHUSETTS NATIONAL CEMETERY,
BOURNE, MA
POC Contracting Officer - Diane L. Campbell, Contracting Officer,
(703) 441-4011
CNT V786P-361
AMT $42,136.46
DTD 091101
TO A-1 Clean Team, Inc., 198 Bourne Road, Plymouth, Massachusetts,
02360
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-361
LINKDESC:
EMAILADD: dcampbell@cem.va.gov
EMAILDESC:
CITE: (D-256 SN50X4R7)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--CONTRACT 1 FOR TAX YEAR 2001 CODED (O) AND CODED
(U) FORMS FOR THE EAST AREA
POC Jon R. Carr (202) 512-0307
CNT 474-548
AMT $90,752.00
LINE n/a
DTD 091301
TO News Printing Co., Inc,, Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-256 SN50X5C0)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--CONTRACT 1 FOR TAX YEAR 2001 CODED (O) AN D CODED
(U) FORMS FOR THE WEST AREA.
POC Jon R. Carr (202) 512-0307
CNT 474-550
AMT $59,417.00
LINE n/a
DTD 091301
TO Trend Offset Prtg. Svs., Inc., 3722 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-256 SN50X5C6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--AIR AMBULANCE BED-TO-BED SERVICE
POC Anieta L. McLendon 601-364-1304
CNT V58P-3799
AMT $93142
LINE 1
DTD 090701
TO Acadian Ambulance & Air Med Services, PO Box 98000, Lafayette,
LA 70509
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson,va.gov
EMAILDESC:
CITE: (W-256 SN50X4D8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: V--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
POC Carlos McGough, Contract Apprentice, Phone 229-257-4917,
Fax 229-257-4032, Email carlos.mcgough@moody.af.mil - Maureen
Corpus, Contract Administrator, Phone 229-257-4712, Fax 229-257-4032,
Email maureen.corpus@moody.af.mil
CNT F09607-01-C-1011
AMT $230,663.60 Basic Year
DTD 091201
TO DEFENSE CONTRACT SERVICES, INC 2705 OAKWOOD GLEN DRIVE CEDAR
PARK, TX 78613
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R0008/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4J7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: V--COURIER SERVICES
POC Teresa Blackman 228/563-2694
CNT V520P-6295
AMT $37,293.60
DTD 091301
TO Roger A. Roberts, Inc. 991 Great Oak Drive Gulf Breeze, FL
32561
CITE: (W-256 SN50X4Z9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--IDIQ FOR NAVY, MARINE CORPS RESERVE CENTERS, WITHIN
SOUTHERN DIVISION AOR
POC POC: Agnes Copeland, Code ACQ12, FAX #(843) 818-6313
CNT N62467-01-D-0327
AMT $2,500,000.00
DTD 010907
TO The Johnson McAdams Firm, PO Box 513, Greenwood, MS 38935-0315
CITE: (W-255 SN50X437)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--STORM DAMAGE REPAIRS/BOAT HOUSE RENOVATIONS
POC Rickie Bowens, 404-679-4064
CNT 401811M482
AMT $58,889.85
DTD 091301
TO Marcel Interiors, Inc., 1128 E. Semoran Blvd., Apopka, FL
32703
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-256 SN50X4B7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GREAT SMOKEY MOUNTAINS NATIONAL PARK PROJECT PRA-GRSM
1A23, B16
POC Mr. Richard Szymoniak, Contracting Officer, 703-404-6205
CNT DTFH71-01-C-00069
AMT $7,423,295.00
DTD 091201
TO Charles Blalock and Sons, Inc. P.O. Box 4750 Sevierville,
TN 37864-4750
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-256 SN50X4D1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Y--BORDER PATROL STATION, PHASE II, RENOVATIONS AND
ADDITION
POC Richard W. Reffner (716) 879-4250
CNT DACW49-01-C-0018
AMT $522,200.00
DTD 091301
TO Sicoli and Massaro, Inc., 8525 Porter Road, Niagara Falls,
NY 14304
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
for the award.
CITE: (W-256 SN50X4K3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CHILD DEVELOPMENT CENTER, BOLLING AIR FORCE BASE
WASHINGTON DC
POC Sandra K. Hughes (202) 685-8212
CNT N62477-00-C-0077
AMT $4,949,000.00
DTD 091101
TO Jowett Incorporated, 9106 Brandywine Road, Clinton, MD 20735
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: hughessk@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4K5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SAND CREEK BRIDGE INSTALLATION
CNT NDC010114
AMT $179,580.60
DTD 073001
TO ML Froehlich Construction, 6095 Raderville Rt #5, Casper,
WY 82604
CITE: (W-256 SN50X4M3)

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

PART: CONTRACT AWARDS
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--SEPARATE BATTALIONS BARRACKS COMPLEX - FORT BRAGG,
NORTH CAROLINA
POC Ms. Lynne Roahrig (Contract Specialist) 912-652-5293
CNT DACA21-01-C-0037
AMT $23,800,000.00
LINE Base Bid Plus Option 1
DTD 091201
TO Caddell Construction Company, Inc., 2700 Lagoon Park Drive,
Montgomery, AL 36109-1100 Phone (334) 272-7723
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-256 SN50X4O0)

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

PART: CONTRACT AWARDS
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--DISPOSAL AREA IMPROVEMENTS AND WEIR REPLACEMENT,
DISPOSAL AREA 12A, SAVANNAH HARBOR, GA
POC Ms. Rosetta Brightwell (Contract Specialist) 912-652-5903
CNT DACW21-01-C-0007
AMT $4,306,035.86
DTD 091301
TO Overstreet Engineering & Construction, Inc., 4220 N. Davis
Hwy., Building B, Pensacola, FL 32503 Phone (850) 432-0025
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.brightwell@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-256 SN50X4Q3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--CONSTRUCTION OF ASPHALT PAVING AND SPECIALTY CONCRETE
MURFREE SPRINGS PHASE II MURFREESBORO, TN
POC JEAN TODD, CONTRACTING OFFICER, 615 736 7910, LANNIE SUMMERS,
CONTRACT SPECIALIST, 615 736 7939
CNT DACW6201C0211
AMT $2,956,852.00
LINE 0001-0040
DTD 090801
TO R G Anderson Company Inc. 1801West End Avenue, Suite 1400,
Nashville, TN 37203
EMAILADD: lannie.l.summers@usace.army.mil
EMAILDESC:
CITE: (W-256 SN50X4U0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ERFO 97 HARTMAN III
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 50-9SCP-01-4K-197
AMT $313,897.00
DTD 090401
TO DD-M Crane & Rigging, P.O. Box 520, Rio Vista, CA 94571
CITE: (W-256 SN50X4U2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--25 MILE CREEK ROAD & HELIPADS CONSTRUCTION, CHELAN
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-1-00010m
AMT $276,877.90
LINE All
DTD 091301
TO Tollefson Construction, Box 4200, Omak, WA 98841
CITE: (W-256 SN50X4Z1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--ROAD 2070 OVERLAY LOCATED WEST OF SISTERS, OREGON
ON STATE HIGHWAY 20!!
CNT Award No. 50-04GG-1-030!!
AMT $275011.06!!
DTD 091301
TO Freeman Rock Enterprises, Inc., P.O. Box 1218, Brookings,
Oregon 97415!!
CITE: (W-256 SN50X4Z3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FIELD OFFICE BUIDLING, ENID LAKE, YALOBUSHA COUNTY,
MISSISSIPPI
POC SHIRLEY M. WILSON, Contracting Officer 601-631-5349
CNT DACW38-01-C-0049
AMT $699,111.00
DTD 091201
TO Benchmark Construction Corp., 1867 Crane Ridge Drive, Suite
200-A, Jackson, Mississippi 39216
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Robin.L.Green@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-256 SN50X539)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--EAGLE MOUNTAIN TRAIL RECONSTRUCTION
POC Contracting, (208) 476-8378
CNT 50-0276-1-79
AMT $48,643.60
DTD 082801
TO Trail Ace Construction, Inc., HC01, Box 115A, White Bird,
Idaho 83554
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-255 SN50X420)

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

PART: CONTRACT AWARDS
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--PIPELINE REPLACEMENT, NAS, JRB, NEW ORLEANS, LA
POC POC: Agnes Copeland, Code ACQ12, FAX #(843) 818-6313
CNT N62467-00-C-0395
AMT $2,741,000.00
DTD 010912
TO The Gottfried Corporation, No.6 Meyers Road, Covington, LA
70435
CITE: (W-255 SN50X435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--Z -- REPLACE COOLING TOWERS
POC Susan Varga-Sinka, Contract Specialist, Phone (770)488-2619,
Fax (770)488-2670, Email SVarga-Sinka@CDC.GOV
CNT 200-2001-00113
AMT $224,000.00
LINE 0001, 0001AA, 0001AB
DTD 091201
TO Blau Mechanical, Incorporated 1532 Russell Street Covington,
Kentucky 41011 859-291-3159
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-B-0002/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4C0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--REPLACE DIETETIC KITCHEN DISHROOM FLOOR
POC Anieta L. McLendon 601-364-1304
CNT V586C-603
AMT $56900
LINE 1
DTD 091201
TO Sunbelt General Contractors, Inc. P. O. Box 55701, Jackson,
MS 39216
LINKURL: Anieta L. McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-256 SN50X4C4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--KAYENTA HOUSING SITE DEVELOPMENT, KAYENTA INDIAN
HEALTH CLINIC, KAYENTA, AZ
POC Wanda L. Burton, Contracting Officer (214) 767-3999 or (214)
767-3492
CNT 161-01-0026
AMT $1,783,000.00
DTD 090601
TO B&M Cillessen Construction, 2070 Afton Place, Farmington,
NM 87401 (505) 325-8891
CITE: (W-256 SN50X4E2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--MAGRATH GYM ROOF REPAIRS, FORT DRUM, NY
POC Contracting Officer, Gordon Reynolds, Contract Specialist,
Guy Hunneyman (315) 772-6514, e-mail: guy.honeyman@drum.army.mil
CNT DAKF36-01-C-0006
AMT $84,900.00
LINE 0001
DTD 091101
TO Lawman Heating and Cooling, Incorporated, 206 Ambrose Street,
Sackets Harbor, NY 13685
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: guy.honeyman@drum.army.mil
EMAILDESC:
CITE: (W-256 SN50X4L4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--Z - MAGRATH GYM ROOF REPAIRS, FORT DRUM, NY 13602
POC Monica Junod, (315) 772-5441
CNT DAKF36-01-C-0006
AMT $84900
LINE 0001
DTD 091101
TO Lawman Heating and Cooling, Incorporated, 206 Ambrose Street,
Sackets Harbor, NY 13685
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-256 SN50X4M1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--MACHINE SHED ADDITION, PLANT INTRODUCTION CENTER,
AMES, IA
POC Jerry L. King, 309-681-6624
CNT 50-5114-1-0012
AMT $186.700.00
LINE 001,002, & 003
DTD 010907
TO Shriver Construction Company, 512 West Mckinley Street, Jefferson,
IA 50129
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-256 SN50X4P8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--243 ROAD REPAIRS
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-1-24
AMT $94,425.00
LINE All Items
DTD 091301
TO Prairie Land & Timber, P.O. Box 397, Grangeville, ID 83530
CITE: (W-256 SN50X4X2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--MITER GATE REPAIR, LOWER GRANITE LOCK AND DAM, SNAKE
RIVER, GARFIELD AND WHITMAN COUNTIES, WASHINGTON
POC Misty Gates, 509-527-7204
CNT DACW68-01-C-0024
AMT $1794500
LINE 0001 - 0006
DTD 091001
TO Advanced American Diving Service, PO Box 1630, Oregon City,
Oregon 97045
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
CITE: (D-256 SN50X4Y9)

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

PART: CONTRACT AWARDS
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--REPAIRS AND UPGRADES TO JP-8 FUELING SYSTEM, NAS,
MERIDIAN, MS
POC POC: John Jeffries, Code ACQ12, FAX # (843) 818-6313
CNT N62467-96-C-1082
AMT $1,519,000.00
DTD 010912
TO The Gottfried Corporation, No. 6 Meyers Road, Covington, LA
70435
CITE: (W-256 SN50X502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--VENTURA HARBOR MAINTENANCE DREDGING, VENTURA COUNTY,
CA
POC POC Contract Specialsit, Julie Ayala (213) 452-3241
CNT DACW09-01-C-0012
AMT $2255,000.00
DTD 091001
TO Manson Construction Co., 5209 E. Marginal Way South, Seattle,
WA 98134
CITE: (W-256 SN50X507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR DORM 776 - PHASE I AND PHASE II
POC Mary Posvic, Contract Specialist, Phone (940) 676-5640, Fax
(940) 676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
CNT F41612-01-C-0014
AMT $3,441,490.00
LINE 0001
DTD 090601
TO Norman R. Bratcher Construction Company, 1313 31st Street,
Wichita Falls TX 76302-1733.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0108/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X524)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--HAYFORK SEWER, SHASTA-TRINITY NATIONAL FOREST, CALIFORNIA
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
CNT 50-91Z9-1-1R21
AMT $112,512.00
DTD 091301
TO Deneau Company, 28338 Whippoorwill Circle, Shingletown, CA
96088
CITE: (W-256 SN50X569)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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--CHUTE, AMMUNITION
CNT SP0740-01-M-1460
AMT $91,980.00
LINE 0001 THROUGH 0002
DTD 091201
TO Electro-line 118 S Terry St P.O.Box 1688 Dayton OH 45401
CITE: (I-255 SN50X479)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--DUCT ASSEMBLY, END
SOL SP0470-01-R-1417
CNT N00383-00-G-027B-TY1S
AMT $236,880.00
LINE 0001AA THROUGH 0001AM
DTD 091201
TO Northrop Grumman Systems Corp S Oyster Bay Rd Bethpage NY
11714
CITE: (I-256 SN50X4A3)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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, ANTENNA
SOL SP0475-00-Q-BH01
CNT SP0475-01-M-MK79
AMT $25,000.00
LINE 0001
DTD 091201
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-256 SN50X4A4)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--BRIDGE SET, THERMAT BYPASS.
CNT SP0475-01-M-MK71
AMT $61,590.60
LINE 0001 THROUGH 0002
DTD 091201
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-256 SN50X496)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--FILTER, FLUID
SOL SP0460-01-X-4008
CNT SP0460-01-W-K066
AMT $47,991.68
LINE 0001 THROUGH 0002
DTD 091201
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-256 SN50X498)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--CAM, BRAKE VALVE
SOL 01TH31-12-P-0400
CNT SP0700-99-G-0014-TYU6
AMT $29,610.00
LINE 0001 THROUGH 0002
DTD 091201
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-256 SN50X4A1)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--HOOK ASSY, SWIVEL
SOL SP0475-00-Q-BH87
CNT SP0475-01-M-MJ94
AMT $98,056.00
LINE 0001 THROUGH 0002
DTD 091201
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-256 SN50X4A2)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--VALVE ASSEMBLY,ENVI
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038301PA175, NIIN 990301331
AMT $40,800
LINE 0001
DTD 091201
TO Normalair Garrett Ltd Cust Support , Bournemouth,Bh23 6nw
Unite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X4A6)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--PARKER HANNIFIN CORPORATE CONTRACT SOLE SOURCE ITEMS
ONLY
POC Meredith Gentry, Contract Negotiator, Phone (405)736-2402,
Fax (405)739-4417, Email meredith.gentry@tinker.af.mil - Brenda
Webster, Contracting Officer, Phone (405)736-2402, Fax (405)739-4417,
Email brenda.webster@tinker.af.mil
CNT F34601-01-D-0228
AMT $810,680,500.00 Estimated
DTD 091101
TO Parker Hannifin Corporation Customer Support Military 14300
Alton Parkway Irvine CA 92618
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4J4)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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 -- SPARE PARTS FOR HH65 PILOT/COPILOT, FLIGHT
MECHANIC SEATS
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email WJohnson@arsc.uscg.mil
CNT DTCG38-01-P-202055
AMT $109,150
DTD 091001
TO Simula Safety Systems, 7822 South 6th St, Phoenix, AZ 85044
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200060/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4K0)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--PILOT ALERT SENSOR PROCESSOR IN SUPPORT OF THE B02
AIRCRAFT REF PR: FD2030-01-57291
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0380
AMT $804,619.00
LINE 0001
DTD 091201
TO OPHIR CORPORATION 10184 WEST BELLEVIEW AVE STE 200 LITTLETON
CO 80127-1762
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4O7)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--NOMEX FLOOR MATERIAL FOR E-3 ACFT
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
CNT F34601-01-M-0927
AMT $76,200.00
LINE 0001
DTD 091301
TO MC GILL CORP 4056 EASY ST EL MONTE CA 91731-1002
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4P3)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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 WASP (LHD-1), SSP 307-01, RAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 x 444
CNT 1157
AMT $197,000.00
LINE 0001, 0002, 0003
DTD 091101
TO Earl Industries, LLC, 826 Mount Vernon Ave., Portsmouth, VA
23707-2023
CITE: (W-256 SN50X588)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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--YOKE, UNIVERSAL JOINT.
SOL SP0750-01-Q-F698
CNT SP0750-01-M-6572
AMT $37,975.00
LINE 0001 THROUGH 0002
DTD 091201
TO A and D Logistics Inc 401 pringle Dr Goshen IN 46526
CITE: (I-255 SN50X483)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--BOX, ACCESSORIES STOWAGE.
CNT SP0750-01-M-B259
AMT $35,136.00
LINE 0001
DTD 091201
TO Delta Industries Inc 1490 Lindsay Blvd Idaho Falls ID 83402
CITE: (I-256 SN50X488)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--C-RING, SUPPORT
SOL SP0480-01-Q-6940
CNT SP0480-01-W-G173
AMT $97,920.00
LINE 0001
DTD 091001
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237
CITE: (I-256 SN50X495)

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

PART: CONTRACT AWARDS
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--CASE,TURBINE, AIRCRAFT
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F34601-01-C-0405
AMT $386,650.00
LINE 0001
DTD 091201
TO American Jet Engine Co. (30381) New York, New York
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49790/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4S5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 28--28-PURCHASE OF 1 EACH FUEL METERING UNIT FOR THE
ROLLS-ROYCE ENGINE IN THE AV-8 HARRIER AIRCRAFT
POC Steven Bizier, Contract Specialist, Phone 301-757-5231, Fax
301-757-5284, Email biziersp@navair.navy.mil
CNT N00019-01-G-0138, Order No. 0002
AMT $324,768.73
LINE 0013AA
DTD 083101
TO Rolls-Royce Plc P O Box 3 Filton Bristol, England BS34 7 QE
UK
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-256 SN50X522)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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--GEAR RACK. (WING TRAILING EDGE FLAP DRIVE)
CNT SP0740-01-M-LK36
AMT $40,926.00
LINE 0001 THROUGH 0003
DTD 091201
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-255 SN50X478)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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--GEAR, SPUR, OUTPUT PINION, 16 PITCH, 18 TEETH,
SOL 01TY84-42-P-0700
CNT SP0740-01-M-3408
AMT $29,181.00
LINE 0001
DTD 091201
TO American Precision Gear Co Inc 1029 American St San Carlos
CA 94070
CITE: (I-255 SN50X480)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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--HOUSING, CLUTCH - C4 AND C5. ALUMINUM CASTING.
CNT SP0750-01-C-2753
AMT $92,340.00
LINE 0001 THROUGH 5001AB
DTD 083101
TO Machine Cast Inc Meridianville AL 35759
CITE: (I-255 SN50X482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 35--FLATWORK IRONER SYSTEM FOR THE GULF COAST VETERANS
HEALTHCARE SYSTEM
POC Eric W. Lee, Sr. (708) 786-5186 or Patricia McKay (708) 786-5251
CNT V797P-6925a
AMT $253,333.00
LINE 1 and 2
DTD 091201
TO American West Laundry Distributors, 1628 Kesser Dr., Plano,
TX 75025
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN50X4W4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT --AUTOMATED INBOUND
INTERNATIONAL EXPEDITED PRODUCTS PROCESSING SYSTEM AT JFK INTERNATIONAL
SERVICE CENTER
POC Eva Weems , FAX (703) 280-8412
CNT 512593-01-B-2883
AMT $1,940,013.44
DTD 090701
TO Key Handling Systems Inc., 137 W. Commercial Ave., Moonachie,
NJ 07074
EMAILADD: eweems@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-255 SN50X431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--HARDWARE AND SOFTWARE UPGRADES TO THE MATERIAL CONTROL
SYSTEM (MCS) AND AUTOMATED GUIDED VEHICLE SYSTEMS
POC Freda Morton, Contract Specialist 252-466-2022, or Kathy
Rogers, Contracting Officer 252-466-3446
CNT M00146-01-C-0020
AMT $560997.00
LINE N/A
DTD 091301
TO HK Systems Inc., 515 East 100 South, Salt Lake City, UT 84102

CITE: (W-256 SN50X500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
POC Sandra Moore, 804-279-4552, KO Angelia Booker, 804-279-3087
CNT SP0450-01-D-4077
AMT $ 171022.12
DTD 082401
TO Industrial Supplies Inc., 7111 W. 151 Street 206, Shawnee
Mission KS 66223
CITE: (W-256 SN50X4H1)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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--CASE, COOLING
SOL 01TJN1-42-P-0700
CNT N00393-00-G-025B-UB02
AMT $39,052.00
LINE 0001
DTD 091201
TO Eaton Aerospace LLC Vickers fluid power amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-255 SN50X477)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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--COOLER, FLUID, INDUSTRIAL
SOL 01TR07-52-P-0700
CNT SP0760-01-C-7592
AMT $113,556.00
LINE 0001
DTD 091201
TO Hardie-Tynes Mfg Co 800 N 28TH St P O Box 12166 Birmingham,
AL 35202-2166
CITE: (I-255 SN50X485)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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--EXPANSION JOINT, PIPE.
SOL 01THF2-92-P-0700
CNT SP0760-01-M-N474
AMT $35,965.72
LINE 0001
DTD 091201
TO Valley Detroit Diesel Allison 11300 inland Avenue Mira Loma,
CA 91752
CITE: (I-255 SN50X484)

[Commerce Business Daily: Posted in CBDNet on September 12, 2001]
[Printed Issue Date: September 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, SOLENOID.
SOL 00TLN1-82-P-0700
CNT SP0740-01-M-6993
AMT $30,732.00
LINE 0001
DTD 091201
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-255 SN50X481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,FLOW CONTROL
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038300D041G7013, NIIN 013685747
AMT $97,635
LINE 0001
DTD 091201
TO United Technologies , Windsor Locks ,CT 06096-1010 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X4A7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,SY
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038301PA176, NIIN 999681069
AMT $42,300
LINE 0001
DTD 091201
TO Normalair Garrett Ltd Cust Support , Bournemouth,Bh23 6nw
Unite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X4A8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE ASSEMBLY
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038301PA181, NIIN 995531837
AMT $42,400
LINE 0001
DTD 091201
TO Normalair Garrett Ltd Cust Support , Bournemouth,Bh23 6nw
Unite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X4A9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--INTERFACE TEST ADAPTER
POC Oscar Jenkins, Contract Negotiatior, Phone 405-734-4627,
Fax null, Email oscar.jenkins@tinker.af.mil
CNT F34601-01-M-0914
AMT $16,000.00
LINE 0001
DTD 091301
TO AVTRON MANUFACTURING INC 7900 EAST PLEASANT VALLEY ROAD INDEPENDENCE
OH 44131-5529
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4J6)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-EK79
AMT $37,377.63
LINE 0001
DTD 091201
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-256 SN50X4B6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: 54--KOMA KULSHAN BUNKHOUSE, MT BAKER RANGER DISTRICT,
WHATCOM COUNTY, WA
CNT 54-05m6-1-0028
AMT $405000.00
LINE 2
DTD 091101
TO Ebenal General Inc, PO Box 31548, Bellingham WA 98228; phone
(360) 738-1940
CITE: (W-256 SN50X4U5)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--FREQUENCY MULTIPLIE
SOL 01TR98-62-P-0900
CNT SP0920-01-M-5766
AMT $50,220.00
LINE 0001
DTD 091201
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-256 SN50X489)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--TRANSMITTER ASSEMBL
SOL SP0920-01-Q-1534
CNT SP0920-01-M-5421
AMT $31,860.00
LINE 0001
DTD 091201
TO Electronic Boat Corp A Company of General Dynamics Corp 75
Eastern Point Rd Groton, CT 06340-4989
CITE: (I-256 SN50X492)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--SYNCHRONIZER, ELECTR
SOL 01TU22-62-P-0900
CNT SP0920-01-M-5700
AMT $41,360.00
LINE 0001
DTD 091201
TO Ruta Supplies Inc 30-09 35TH Avenue Long Island City, NY 11106
CITE: (I-256 SN50X493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 58--SYNTHESIZER,ELECTRI
POC Douglas Nevins: 0235, (215)697-6539; Fax: (215)697-0189;
Twx: Not-avail
CNT N0038397D005G7016, NIIN 011629391
AMT $68,045
LINE 0001
DTD 091201
TO Singapore Aerospace Systems Pte Ltd, 505A AIRPORT ROAD, Paya
Lebar Singapore, 1953
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: douglas_nevins@icpphil.navy.mil
EMAILDESC:
CITE: (W-256 SN50X4I4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 58--58 -- TELEPHONES AND HEADSETS
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT TPDPD-01-V-03005
AMT $3,274.62
LINE 4
DTD 091301
TO C=Win Inc., 2337 Perimeter Park Drive, Suite 210, Chamblee,
GA 30341.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ--01-059/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X545)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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 01TR53-72-P-0900
CNT SP0960-01-M-6471
AMT $37,350.00
LINE 0001
DTD 091201
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-256 SN50X490)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--ADAPTER, CONNECTOR
SOL SP0930-01-Q-7719
CNT SP0930-01-M-L348
AMT $78,309.00
LINE 0001
DTD 091201
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-256 SN50X491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LOCKNUT, LAMPHOLDER
SOL SP0430-01-Q-D019
CNT SP0430-01-M-FS98
AMT $37,055.25
LINE 0001
DTD 091201
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-256 SN50X499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE. ELECTRICAL
SOL SP0451-01-Q-DB78
CNT SP0451-01-M-VL43
AMT $59,500.00
LINE 0001 THROUGH 0002
DTD 091201
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-256 SN50X4A0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--SPECIALIZED ELECTRONIC COMPONENT ITEMS & MAINT TRAIN
COURSE FOR KT-43A
POC Wai P. Ng, 210-977-5487
CNT F19628-01-C-0613
AMT $193,450.00
LINE 0001, 0002, 0003 & 0004
DTD 090801
TO ITT Industries, Inc Communications Systems Group 1460 Garden
of the Gods Road Colorado Springs CO 80907-3414
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@lackland.af.mil
EMAILDESC:
CITE: (D-256 SN50X4E9)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--ANTENNA ROTATOR ASSEMBLY
POC Kathleen Blood, Contracting Officer, Phone 405 734-4637,
Fax 405 739-3462, Email kathleen.blood@tinker.af.mil
CNT F34601-01-C-0160-PZ0001
AMT $283,372.90
LINE 0001
DTD 091301
TO ANTENNA PRODUCTS COMPANY 101 SE 25TH STREET MINERAL WELLS
TX 76067-5715
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4O8)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--COVER, BATTERY BOX
SOL SP0430-01-R-3438
CNT SP0430-01-C-2018
AMT $58,590.00
LINE 0001 THROUGH 0002
DTD 091201
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-256 SN50X497)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--BRAKE,ELECTRIC
POC Contact Point, Donna M Graham, 0233, (215)697-6639, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038396G006G7045, NIIN 012168187
AMT $139,000
LINE 0001
DTD 091201
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X4B0)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--PITOT-STATIC TUBE
SOL SP0440-01-Q-RC17
CNT SP0440-01-W-6670
AMT $98,544.00
LINE 0001
DTD 091101
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-256 SN50X494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,HORIZONTA
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038301D016A7000, NIIN 011011883
AMT $96,159
LINE 0001
DTD 091201
TO Aar Technical Service Center , Garden City ,NY 11530-0000
ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X4B1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,LIQUID
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038301PA182, NIIN 999404284
AMT $40,000
LINE 0001
DTD 091201
TO Bae Systems Avionics Ltd , Kent Me1 2xx Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X4B2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,LIQUID
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038301PA183, NIIN 999404284
AMT $40,000
LINE 0001
DTD 091201
TO Bae Systems Avionics Ltd , Kent Me1 2xx Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X4B3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--NAVIGATIONAL UNIT I
POC Contact Point, Douglas Nevins, 0235, (215)697-6539, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038399D008G7006, NIIN 013870348
AMT $518,200
LINE 0001
DTD 091201
TO Litton Systems Inc , Woodland Hills ,CA 91367-6602
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X4B4)

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

PART: CONTRACT AWARDS
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--66--ENGERGY DISPERSIVE X-RAY ANALYZER
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
309-681-6683, Email jlking@mwa.ars.usda.gov
CNT 40-5114-1-3054
AMT $60,440.00
LINE 001 and 002
DTD 091301
TO ThermoNoran 2551 West Beltine Highway Middleton, WI 53562
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/5114-1-3006/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 70--70 -- VIDEO TELECONFERENCING EQUIPMENT
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
248, Fax 757-878-4199, Email spowell@tapo.eustis.army.mil
CNT USZA95-01-P-0108
AMT $31,570.00
LINE 0001 - 0009
DTD 091301
TO Dynamic Technology Systems, Inc. (DTS) 4900 Seminary Road,
Suite 701 Alexandria, VA 22311-1836
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-01-T-0069/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 71--FABRICATE AND INSTALL SEISMIC BRACING AND RESTRAINTS
FOR CABINETS AND SHELVING UNITS
POC Carol A. Axley, (415) 561-4793
CNT P8520010034
AMT $36,615.92
DTD 091201
TO Quakeproof, Inc., 253 South Van Ness Avenue, San Francisco,
Ca 94103
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-256 SN50X4R8)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--RATION HEATING SYSTEM
CNT SP0560-01-M-BQ44
AMT $30,700.00
LINE 0001
DTD 091201
TO Babington Enterprises Inc 1113 Ingleside Ave Mc lean VA 22101
CITE: (I-256 SN50X4B9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: 99--SHIPMENT OF DONATED BOOKS TO AFRICA
POC Charis Nastoff, Tel: 202-712-1041/Contracting Officer, Susan
Rupprecht, Tel: 202-712-5355
CNT HFM-0-00-01-00119-00
AMT $99,000.00
LINE N/A
DTD 092001
TO International Book Bank, 40214 Wallaby Road, Rice, MN 56367
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: cnastoff@usaid.gov
EMAILDESC:
CITE: (W-256 SN50X4D5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 99--CROWN TOUCH MANUAL CROP TREE RELEASE
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-1-9302
AMT $23,735.00
DTD 091301
TO Huskins Brothers Contracting, Rt 2 Box 646, Burnsville, NC
28714
CITE: (W-256 SN50X4E6)

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

PART: CONTRACT AWARDS
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
POC Teresa A. Kendrick, (540) 983-1048
CNT V658P-2462
AMT $39,000 (Est.)
LINE Line Item 1 $110.00; Line Item 2, $55.00
DTD 091200
TO Saunders Dental Laboratory, Inc., 502 McDowell Avenue, NE,
Roanoke, Virginia 24037
CITE: (W-256 SN50X4Z2)

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

PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: R -- AUTOMATED NEWS DELIVERY SERVICE
DESC: This is a sole source solicitation for commercial services.
The NAIC is 514110. This serves as notice of intent to negotiate
with the NewsEDGE Corporation on a sole source basis in accordance
with Federal Acquisition Regulation 6.302-1, only responsible
source and no other supplies or services will satisfy Agency
requirements. The Defense Technical Information Center has
a requirement to acquire automated news delivery services that
is operable in an environment that includes: multi-platform
and multi-level; and, that receives, stores, filters, forwards,
archives, and displays news from the wire services. For information
regarding this solicitation, please contact Mr. Ted Nigro,
Contract Specialist, Email: Theodore_Nigro@hq.dla.mil or Fax:
(703) 767-1183 by 2:00 September 17, 2001. This action is Subject
to Availability of FY02 funds.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/Reference-Number-DTIC01222016/listing.html
LINKDESC:
notice
CITE: (D-255 SN50X443)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Merit Systems Protection Board, Suite 500, 1615
M Street, NW, Washington, DC 20419
SUBJECT: R - - DATABASE INFORMATION RETRIEVAL SERVICES
DESC: The U.S. Merit Systems Protection Board intends to issue
a Delivery Order against an existing Basic Ordering Agreement
with the Library of Congress to West Group to renew the WESTLAW
subscription service for automated legal research. Service
will continue through September 30, 2002. This is not a solicitation.
Responses are not anticipated.
CITE: (W-256 SN50X4B5)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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: 58 -- COMPLETE GAMMA SPECTROSCOPY SYSTEM
DESC: The United States Environmental Protection Agency (U.S.
EPA) intends to award a sole source fixed price purchase order
to Canberra Industries of Meriden, CT for a Complete Gamma
Spectroscopy System; Basic Spectroscopy Software, Gamma Analysis
Software, Quality Assurance Software, Interactive Peak Fit
Software, Automatic Batch Procedure Software, and Computer
Controlled NIM detector support electronics for acquisition
and control of four (4) existing Intrinsic Germanium Detectors.
Detailed specifications for each of these components is stated
below. Any exceptions taken to these specifications must be
clearly stated and alternatives offered, or the response will
be ruled noncompliant. Basic Spectroscopy Software. The intent
of these specifications is to define a comprehensive nuclear
spectroscopy software environment. 1. The spectroscopy software
shall be a complete environment for MCA Acquisition control,
spectral display, complete gamma analysis and quality assurance.
2. The package shall be designed on a native 32 bit, fully
multitasking operational system. Systems using a single tasking
or "task switching" are not acceptable. Software package(s)
must be installed and successful operation demonstrated on-site
(EPA NAREL Montgomery, AL) on an existing computer running
Windows 2000 professional operating system. 3. The package
shall support a variety of multichannel analyzer hardware.
The different MCAs shall be supported consistently and seamlessly.
The user shall be able to operate multiple MCAs from a single
user interface window in a thoroughly consistent manner. Vendor
literature provided with the response shall describe this capability
in detail. 4. A specific requirement exists to be able to fully
control the following existing Canberra Industries equipment;
Acquisition and Interface modules (Model# 556A), ICB Spectroscopy
Amplifier (Model# 9615), ICB 6KV High Voltage Power Supply
(Model# 9645), ICB 6 mu/sec Analog to Digital Converter (16K
Channels). 5. The system shall offer two entirely separate
user interface environments. A fully interactive environment
for the knowledgeable user shall allow full access to all system
functions with a minimum of interaction. This environment will
be used for setup, experimental operation, data review and
troubleshooting. The batch procedure environment shall be provided
which will allow for the creation of complete, dedicated application
software. The batch environment shall provide full multitasking-programming
features. Minimum capabilities in the batch environment shall
include the creation of custom, graphical user interface screens,
full MCA control, access to all spectrum analysis facilities
along with setup parameters, logic and decision making commands,
loops, etc. A batch command shall also be available to launch
a spectrum display window or the full interactive environment.
6. The system shall offer comprehensive and varied spectral
analysis facilities. Peak searches shall include "both library
and second difference" approaches. Peak analysis shall be by
non-linear least squares fit - either for multiplet areas or
for all peaks. An interactive peak fit feature shall provide
a simple means to review peak fit results and add or delete
peaks as required. Nuclide identification shall include automatic
detection and correction of interfering peaks, confirming line
identification with user adjustable confidence factors and
weighted mean activity calculation. Analysis capabilities shall
be described in detail in support literature. 7. The system
shall use a single file data storage methodology whereby each
sample assay results in a record that includes a complete snapshot
of system status. Information in the sample record shall include
raw spectral data, calibrations, the nuclide library contents,
sample information, settings and serial numbers of any associated
computer controlled signal processing electronics or MCAs,
and any other data associated with the measurement. 8. The
use shall have complete control over the format of report output.
A template system shall allow report format to be specified
in a straightforward manner. The template system shall include
logical operations, branching and four function math facilities
(+ - * /). Report systems that require programming in a regular
computer language (Fortran, C, etc.) or that require use of
separate database or spreadsheet software are not acceptable.
NOTE: Report file data structure shall be fully documented
to provide for user software development for importing of specific
information into an EPA Laboratory Information Management System
(LIMS). Gamma Analysis Software. Software shall be supplied
for full Gamma Spectrum Analysis and include the following.
Background Subtraction; the background subtract algorithm shall
allow for the subtraction of environmental background peaks
from the sample spectra. Results shall be stored in the same
file as the raw data as well as, calibration, analysis results,
and setup information. Efficiency Correction; the efficiency
correction and uncertainty shall be calculated for each of
the found peaks. Three separate efficiency calibration models
shall be supplied. These shall be "DUAL", "LINEAR", and "EMPIRICAL".
Nuclide Identification; this algorithm shall take into account
all lines of a nuclide entered into the analysis library selected
for weighted mean averaging with proper branching ratios, as
well as the half-life of the nuclide. For all identified nuclides
meeting the criteria of matching peaks, half life, branching
ratios and with a confidence index greater than the user selected
threshold will be classified as identified. For all identified
nuclides the algorithm shall calculate the value of the confidence
index and a decay corrected activity per unit volume (or mass)
for each energy with a matching peak in the spectrum. Decay
correction shall automatically include a correction for decay
during the acquisition as well as for decay from the sample
date to the start of acquisition. For all unidentified peaks
in a spectrum, the software shall generate an unknown peak
list containing at a minimum counts and counting uncertainty.
Interference Correction and Weighted Mean Activity; the software
shall automatically correct for interferences of two or more
nuclides with at least one common energy. The activities for
these such unclides shall be calculated as a solution to a
linear least square equation. The activity of a nuclide with
only one peak and no interferences from other nuclides, shall
automatically be calculated from its only peak. MDA; a "Minimum
Detectable Activity" (MDA shall be calculated for both the
radionuclides which have not been found in the spectrum, as
well as for those that have been found). Quality Assurance
Software. A quality assurance software package shall be offered
and completely integrated into the spectroscopy package. The
user shall be able to specify any variable in the data file
for QA and maintain QA database of individual QA check measurements.
Control chart outputs with mean/standard deviation statistical
tests and investigate/action alarm levels shall be included.
The QA software must be operable in both the interactive and
batch user interface modes described above. The quality assurance
software shall also track all settings of the computer controlled
data acquisition electronics as well as analysis results from
any application. Interactive Peak Fit Software; this shall
allow the user to view the results of peak locate/peak analysis
graphically, evaluate the quality of the peak fit using graphical
residual plots, add or delete peaks manually to modify and
improve peak results, modify the width of peak fit regions,
fit algorithms and background functions, and plot results graphically
or generate a text report. Automatic Counting Procedure Software.
Automatic procedures shall be supplied to guide the user through
sample counting, calibration operations, background counting
and quality assurance. User dialog shall be presented using
terminology defined by the system manager at setup time. Key
menus shall be constructed during operation to present only
appropriate choices to the operator. A security/password system
shall be provided to control access to menu selections and
procedures based on a security level. Computer Controlled NIM
Acquisition and Control Electronics; four complete sets of
Acquisition and Control electronics shall be supplied consisting
of the following. Acquisition Interface Module (AIM), this
unit shall include the following features as a minimum (two
required); PHA acquisition server with Ethernet interface,
Two ADC inputs per module, High speed data acquisition up to
one megahertz (1MHz) data acceptance rate, 64K 32bit channels
of local acquisition memory, PHA and Loss-Free PHA acquisition
modes, Fast spectral data transfer using Ethernet, Host interface
for controlling other programmable ICB NIM. Computer controlled
Spectroscopy Amplifier, this unit shall include the following
features as a minimum (four required); Completely programmable
with the Basic Spectroscopy Software, Automatic fine tuning
of critical parameter such as Pole/Zero matching - BLR rate
- BLR threshold - and PUR threshold, Differential Input, Gaussain/Triangular
shaping, Front panel common balance mode control, Pileup rejection
and live time correction, Secure computer operation without
conflicting front panel controls. Computer controlled ADC,
this unit shall include the following features as a minimum
(four required); Completely programmable within the Basic Spectroscopy
Software, 6 mu/sec fixed dead time ADC, 16K channel resolution,
Digital offset in 128 channel increments, Differential linearity
< +/- 0.9%, Integral linearity > +/- 0.025%, Pulse height analysis
using either automatic peak detection or delayed triggering,
Pulse pileup rejection and live time correction, Secure computer
operation without conflicting front panel controls. Computer
controlled High Voltage Power Supply, this unit shall include
the following features as a minimum (four required); Completely
programmable within the Basic Spectroscopy Software, Regulated
up to +/- 6000V dc 300 muA output, Noise and ripple <3mv peak
to peak, Overload and short circuit protected, Overload - Inhibit
- and Polarity status indicators, Inhibit and Overload latching
circuits, Ramped high voltage output with bar graph indication,
Secure computer operation without conflicting front panel controls.
Nim/Bin Power Supply; NIM/Bin and power supplies shall be provided
to house and power all electronics specified. See Note(s) 22
and 23.
LINKURL: smith.christopher@epa.gov
LINKDESC:
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-256 SN50X4D9)

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

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: DEVELOPMENT OF REAL-TIME INTRAOPERATIVE MAGNETIC RESONANCE
(MR) IMPLANT GUIDANCE AND DOSIMETRY COMBINED WITH INTRAMAGNET
HIGH DOSE RATE (HDR) BRACHYTHERAPY FOR PATIENTS WITH CANCER.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Development of real-time
intraoperative Magnetic Resonance (MR) implant guidance and
dosimetry combined with intramagnet High Dose Rate (HDR) brachytherapy
for patients with cancer. Summary: The National Cancer Institute
(NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Radiation Oncology Sciences Program (ROSP) to develop
state of the art real-time intraoperative MR implant guidance
and dosimetry combined with intramagnet HDR brachytherapy for
patients with cancer. Proposed NCI Contribution: The Clinical
Center at the NIH is acquiring an intraoperative MR Imaging
(MRI) device, to be utilized in part for ongoing research efforts
in the ROSP. ROSP is studying critical changes in the molecular
profiles (as determined by cDNA microarray techniques) of irradiated
tissues, by acquiring biopsies under image guidance from patients
undergoing radiotherapy. This effort may lead to the development
of novel molecular therapeutic strategies. Furthermore, various
biological MR techniques (including MRSI and dynamic MRI) are
being developed and performed in concert. These biological
images will complement the comprehensive image registration
required for state of the art HDR brachytherapy. Providing
real-time MRI during treatment may also lead to future methodological
avenues in quality assurance. Proposed CRADA Collaborator
Contribution: The Collaborator will use its biotechnological
expertise, software development capability, and hardware resources
to collaborate in this venture. Software integration of MR
images, real-time needles guidance and dosimetry, and the development
of an MR-compatible remote afterloading system will be instrumental
to success of this project. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in HDR brachytherapy techniques. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this venture
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of MR guided and delivered HDR brachytherapy.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than 09/21/2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
George G. Pipia, Ph.D. 6120 Executive Boulevard, Suite
450 Rockville, Maryland 20852 Phone: 301-496-0477 Fax: 301-402-2117

LINKURL: http://ttb.nci.nih.gov/crada.pdf
LINKDESC:
EMAILADD: pipia@mail.nih.gov
EMAILDESC:
CITE: (W-256 SN50X4M4)

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

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: NOTICE OF REISSUE OF SOLICITATION N61339-01-R-0028 FOR
ADMINISTRATIVE SUPPORT SERVICES FUNCTIONS AT NAVAL AIR WARFARE
CENTER TRAINING SYSTEMS DIVISION, ORLANDO, FL
DESC: Reference is made to the 25 October 2000 and 11 June 2001
CBD notices announcing the acquisition of Administrative Support
Services for the Naval Air Warfare Center Training System Division
(NAWCTSD) being conducted in accordance with OMB Circular A-76.
The request for proposals has been reissued unrestricted (i.e.
full and open competition) in accordance with provision L17,
Reissuance of Solicitation, and pursuant to OPNAVINST 4860.7C,
Navy Commercial Activity (CA) Programs. Revisions to the current
solicitation necessitated by the change from a small business
set-aside to an unrestricted acquisition will be incorporated
in a forthcoming amendment. No changes to the current PWS,
proposal content requirements, or evaluation and award criteria
are anticipated. The solicitation closing date has been extended
to 2:00 PM EST on 15 November 2001. Past Performance Volumes
are due 2:00 PM EST on 19 October 2001. To download a copy
of the current solicitation and its amendments, please visit
the NAWCTSD web site at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
(Instructions: click on the "Open Acquisitions" link appearing
on the left side of the screen and then select "RFP Notice"
from the second drop-down menu titled "Document Types" appearing
at the top of the following screen). Please be advised that
all information regarding this procurement will only be made
available via the web site referenced above and periodic monitoring
of this web site for updated information is highly recommended.
No hard copies of any procurement documents will be made available.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
instructions included in this synopsis)
EMAILADD: CamposRR@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN50X4N7)

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

PART: SPECIAL NOTICES
OFFADD: Export - Import Bank of the United States, Office of
= Administrative Services, Contracts and Acquisitions, 811
Vermont = Avenue, N.W., Washington, DC, 20571
SUBJECT: B -- VIEWSWIRE BRIEFING REPORTS
DESC: The Government intends to solicit and negotiate with only
one = source, The Economist Intelligence Unit, under the authority
of FAR = 13.106-1(b). The ViewsWire briefing reports produced
by The Economist = Intelligence Unit consist of approximately
150 reports per day covering = 195 countries and are the only
known source to provide concise and = original analysis on
economic, financial, political and legal aspects = of macroeconomic
conditions, trends, risks and prospects required for = the
operation of the Export-Import Bank of the U.S. The period
of = subscription is from 1 November 2001 through 31 October
2002 . This = acquisition is under NAICS 541690. THIS IS NOT
A REQUEST FOR PROPOSAL. = This is a sole source requirement
and if no affirmative written = responses are received via
United States Postal Service transmittal, = that a comparable
source is available and offers specific capabilities = required
to satisfy the needs of the Export-Import Bank of the U.S.,
a = sole source will be negotiated. Responses must be received,
in writing, = as stated above, within fifteen (15) calendar
days of publication of = this notice. Interested parties must
submit sufficient descriptive = literature with their response
to prove their capability to respond to = the requirements.
Responses must be in writing. NO TELEPHONE, E-MAIL = OR FAX
RESPONSES WILL BE ACCEPTED. This acquisition is being conducted
= under the guidelines as set forth in the Simplified Acquisition
= Procedures (SAP). Award will be contingent upon availability
of FY02 = funding. The point of contact is H. Susan Schneider
@ 202-565-3326. = Award will be made to the source listed above
unless one or more = qualified responsible sources are identified
and can also meet the = delivery period.
LINKURL: http://www.eps.gov/spg/XMBANK/OAS/CA/Reference-Number-EXIM01-LIB-02=
-0037/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X4P2)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: FALL FESTIVAL OF TRAINING EXHIBITS
DESC: The U.S. Office of Personnel Management's annual Fall Festival
of Training will be held at the Omni Houston Hotel, Houston
TX, on November 27-30, 2001. This year the Fall Festival of
Training will have a vendor exhibit area on November 27 and
28. The annual Fall Festival of Training is a major U.S. Office
of Personnel Management Retirement and Insurance Service initiative.
The purpose of the Fall Festival is to offer an array of workshops
to help increase the attendees' knowledge of Federal benefits
programs and to improve their counseling skills. The workshops
offer an intensive, high-energy learning experience on selected
topics. In the past approximately a fourth of the attendees
were Federal agency headquarters level staff who are responsible
for administering the benefits program within their agencies.
The other attendees were field staff with benefits administration
responsibilities at the field level. Last year, approximately
250 agency representatives attended the Fall Festival. We expect
that number of attendees at this year's event as well. Exhibitors
Information: Ten exhibit spaces are available. Exhibit spaces
will be allocated on a first come first served basis. Registration
must be received by November 2, 2001. The exhibit area will
be in public areas of the hotel. Exhibitors may set up beginning
at 8:00 AM, November 28. Exhibits must be removed by 4:00 PM,
November 29. Workshops sessions begin at 9:00 AM each day and
will end at 4:30 PM. The morning and afternoon refreshment
breaks will be set up for the Fall Festival attendees in the
exhibit area on November 28 and 29. The exhibit booths will
be 8' by 10' with pipe and drapes and will include an electrical
outlet, one table and 2 chairs. The cost of an exhibit booth
is $850. VCR with 26-inch monitor is available for an extra
charge of $175 per day; a phone line is available for an extra
charge of $75 per day plus the cost of calls. Exhibitors will
rent the space directly from the Omni Houston Hotel. However,
the rental application and checks will come to the Office of
Personnel Management. Checks must be made payable to the Omni
Houston Hotel. Participation in the exhibit area does not mean
that the U.S. Office of Personnel Management in any way endorses
or approves the vendor or its products or services. Exhibitors
may not represent in any way that their participation at the
Fall Festival of Training represents any endorsement or approval
by the U.S. Office of Personnel Management. For additional
information and an exhibit area registration form please call
Clyde Bronson at (202) 606-2529 or email fallfestival@opm.gov.

LINKURL: fallfestival@opm.gov
LINKDESC:
EMAILADD: cabronso@opm.gov
EMAILDESC:
CITE: (W-256 SN50X4V8)

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

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INTELLIGENCE, SURVEILLANCE
AND RECONNAISSANCE/TIME CRITICAL TARGETING CONFERENCE
DESC: The Association of Old Crows, OSD(C3I) and the Aerospace
Command and Control and Intelligence, Surveillance and Reconnaissance
Center (AC2ISRC) will co-sponsor an Intelligence, Surveillance
and Reconnaissance/Time Critical Targeting (ISR/TCT) conference
on l4-l6 November 200l at the National Aeronautics and Space
Administration (NASA) Langley Research Center and Langley AFB,
Hampton, Virginia. The conference will be at the SECRET, U.S.
ONLY classification level and will consist of briefings and
an extensive static display of aircraft/systems. The theme
of the conference will be "ISR...Delivering Targetable Information."
The conference chairman will be Mr. Kevin Meiners, Director,
ISR Systems, OSD(C3I). The invited keynote speaker for the
conference will be General John Jumper, USAF, commander, Headquarters
Air Combat Command. Session I will address: "An Operational
View" with a keynote address by Mr. Meiners. Briefings will
include: Worldwide Operations (Joint Staff); Sensitive Reconnaissance
Operations Study (OSD); Balkans TF (EUCOM JRC); Joint Task
Force Operations (CENTCOM); Korea Operations (PACOM); and the
EP-3 Incident. Session II will address "The Future." The invited
keynote speaker will be Maj Gen Robert F. Behler, USAF, AC2ISRC
commander. Topics will include: ISR Integrated Capstone Strategic
Plan; Congressional Viewpoint; DARPA projects; MASINT Contributions;
Space ISR; the UAV Roadmap; USAF MC2A; and USN MMA. Session
III, entitled "Tooth to Tail," will start with a keynote address
by RADM Robert M. Nutwell, USN, Deputy Assistant Secretary
of Defense (C3ISR & Space). Session papers will focus on: Network
Centric Operations; Distributed Common Ground Station; USAF/USN/USA
Experimentation; Defense Science Board Study; USN's Multi-Mission
Aircraft; USAF's Airborne ISR Follow-on and Commercial Airborne
ISR. Session IV will feature the flight line static displays
at Langley AFB which will include: USAF (U-2; Rivet Joint;
Cobra Ball, Combat Sent, AWACS, JSTARS, Global Hawk, Predator,
F-16 TARS, DGS-1, ARGUS and Senior Scout); USN (EP-3, P-3,
Pioneer, FireScout, and F-l4 TARPS); USA (Guardrail, Hunter,
Shadow, ARL, and Quick Fix); USMC (F-l8 ATARS and Dragon Eye).
The final session will address "TCT-ISR's End Result" and will
feature as the keynote Lt Gen Michael C. Short, USAF (Ret.)
(Previous Commander, Air South, Operation ALLIED FORCE). Briefings
will include: JFCOM's Attack Operations; JTAMDO Attack Operations;
USN/USAF Warfighter Talks; TCT System of Systems; Precision
Engagement Strategic Topic; and National Agencies' Support
to TCT. As one can see, this is a not to be missed conference
for those engaged in ISR/TCT activities. It will provide an
excellent overview of the status and direction of the functional
areas by senior decision makers, as well as afford an opportunity
to observe and receive briefings from flight crews actually
engaged in ISR/TCT operations. For further information look
on the AOC web site, www.crows.org, or call the AOC convention
Department at (703) 549-l600.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-256 SN50X4V9)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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: 58 -- PORTABLE MULTI-CHANNEL ANALYZER GAMMA SPECTROSCOPY
& NEUTRON DETECTION SYSTEMS (8)
DESC: The United States Environmental Protection Agency (U.S.
EPA) intends to award a sole source fixed price purchase order
modification to Berkeley Nucleonics Corporation of San Rafael,
CA for eight portable multi-channel analyzer gamma spectroscopy
and neutron detection systems. This purchase is a follow-on
to CBD announcement no. 50Q275 and resulting contract 1W-2610-LTNX,
in support of nuclear emergency response capabilities of agency's
National Air and Radiation Environmental Laboratory (NAREL)
and Radiation and Indoor Environments Laboratory (R&IEL). It
is in the Federal Government's interest have the same type
of portable detector as a standard to meet the agency's specific
requirements. See Note 22.
LINKURL: smith.christopher@epa.gov
LINKDESC:
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-256 SN50X4W5)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION OF DUE DATE FOR RESPONSES TO RFI FOR GOES-R
SERIES OF SATELLITES
DESC: DUE TO CIRCUMSTANCES BEYOND THE GOVERNMENT'S CONTROL INVOLVING
THE THREAT TO NATIONAL SECURITY, THE RESPONSE DATE IS EXTENDED
BY ONE WEEK TO FRIDAY, SEPTEMBER 21, 2001. ALL OTHER INSTRUCTIONS
REMAIN THE SAME.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#433-GOES-R
LINKDESC:
EMAILADD: bhammond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-256 SN50X4Z8)

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

PART: SPECIAL NOTICES
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: --SPECIAL NOTICE - CONTAINER MANAGEMENT STREAMLINING
DESC: This Special Notice is for information only. A response
to this notice is not required. HQ, Military Traffic Management
Command (HQMTMC) has established an Integrated Process Team
(IPT) that is comprised of 8 Government representatives and
a total of six (6) representatives from the following industry
organizations: Contract Services Association, Institute of
International Container Lessors, Ltd. and National Defense
Transportation Association. The objective of the team is to
prepare the documents required to develop a Draft Request for
Proposal (RFP) for Container Management Streamlining, i.e.,
Performance Work Statement, contract line item structure, etc.
that incorporates best commercial practices and standards.
The Container Management Streamlining requ irement encompasses
1) container management [manage and maintain the Containerized
Ammunition Distribution System (CADS) common use containers;
2) container support functions [maintaining DOD container registry,
perform DOD inventory, and issue inspection decals and International
Organization of Standardization numbers] and 3) intermodal
equipment leasing. The commercial provider will also be responsible
for supporting peacetime, contingency and humanitarian operations
on a global basis. The Government req uires that these services
be provided with web-based access to Department of Defense
(DoD) customers on a worldwide basis. Software systems proposed
for submitting lease requests, tracking requests and reporting
must be commercial off-the-shelf and in use commercially for
at least one-year. In Progress Reports from IPT sessions will
be made available to the industry for review and or comment
at the following website: www.mtmc.army.mil/parc/parcl/htm.
Please refer to the Guidelines for Submitting Informatio n
prior to submitting comments. After reaching the site, click
on 'Container Management Streamlining' to access all information
pertaining to this requirement. Guidelines for Submitting Information:
In order to facilitate an efficient method for reviewing comments
generated from posted documents, the guidelines listed below
must be followed. a. Check all postings prior to submitting
your comments to ensure that the issue has not been previously
addressed. [Unless you have determined that the revised documents
does not answer your concerns] b. Provide your name, company
information and contact number. This information will not be
provided to the IPT. c. Clearly identify the issue in question.
d. Provide a reference to where the issue can be found. If
referenced on more than one page or in more than one document,
please identify all, for example document entitled, 'Draft
RFP' page 1, paragraph 3. e. List the date the document was
posted if more than one document with the same name exist.
f. Indicate whether the submission is for clarification or
to submit a different approach. g. Provide a logical approach
or an alternative solution to the issue in question. If it
is a question of clarification, clearly state why you think
the issue is not clear. Provide your solution. h. Data must
be submitted at least one week prior to the next IPT session.
Please refer to the schedule for IPT Sessions. i. The IPT will
not provide or post responses to the web. Information obtained
will be used to refine the PWS and other procurement documents
as applicable. j. All information shall be addressed to Ms.
Ruby Mixon at mixonr@mtmc.army.mil or FAX 703-428-3325. Projected
IPT Sessions: IPT sessions will be held on the following dates:
September 17 21, 2001; October 15 19, 2001; November 13 16,
2001 and December 3 7, 2001. This is not a request for proposals.
There is no commitment on the part of the Government to award
a contract as a result of this notice nor to pay for any information
received. This is a collaborative effort for developing a Draft
RFP for the Container M anagement Streamlining requirement.
Therefore, prior to the Official Release of the Draft RFP or
Final RFP, please use the guidelines cited above to submit
comments. Any correspondence, information, or questions should
be directed to Ms. Ruby Mixon at HQ, Military Traffic Management
Command, ATTN: MTAQ-AT/(Ruby Mixon), Room 12S67, H offman Building
II, 200 Stovall Street, Alexandria, VA 22332-5000 or faxed
to 703-428-3325 or e-mailed to mixonr@mtmc.army.mil.
LINKURL: www.mtmc.army.mil/parc/parcl/htm
LINKDESC:
EMAILADD: mixonr@mtmc.army.mil
EMAILDESC:
CITE: (D-256 SN50X510)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: INDUSTRY FORUM FOR RESIDENTIAL COMMUNITIES INITIATIVE
- SOUTHEAST SITES
DESC: "Army Residential Communities Initiative (RCI) Industry
Forum in Atlanta, Georgia" The office of the Assistant
Secretary of the Army for Installations and Environment has
tentative plans to host an RCI Industry Forum on October 23,
2001 in Atlanta, Georgia. The Forum will focus on the upcoming
RCI projects proposed at Fort Bragg, North Carolina; Fort Campbell,
Kentucky; Fort Stewart / Hunter Army Airfield (HAAF), Georgia;
and Fort Polk, Louisiana. Through the RCI, the Army is partnering
with private developers to revitalize and manage the Army's
family housing into modern residential communities for soldiers
and their families. The event will provide an overview of
the RCI program, an outline of the two-step Request for Qualifications
(RFQ) procurement process, and presentations from each of the
four installations. The forum is tentatively scheduled to be
from 8:00 a.m. to 2:00 p.m. on Tuesday, October 23, 2001, at
the Crowne Plaza Hotel (Airport) in Atlanta, Georgia. Additional
details will be published in a follow-on Commerce Business
Daily (CBD) announcement and posted on the Army RCI web page
http://rci.army.mil, on or about September 24, 2001. For additional
information please contact Mr. Ian Clark, Army RCI Program
Office at (703) 692-9898.
EMAILADD: Ian.clark@hqda.army.mil
EMAILDESC:
CITE: (W-256 SN50X5C7)