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 April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--UTERINE RECEPTIVITY & EMBRYO VIABILITY STUDY
SOL DLI10244
DUE 043001
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to University
of North Carolina, Chapel Hill, NC, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for a collaborative
research project to provide statistical assistance with analysis
of data from a study of exposures and outcomes of in vitro
fertilization. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with University of North Carolina. The NAICS Code/Size is 541690/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-103 SN50J2D9)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--UTERINE FIBROID GROWTH STUDY
SOL DLI10200
DUE 043001
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: Correction: This action originally publicized in the CBD
dated 4/4/01, is amended to change the NAICS Code/Size to 541710/500EM.
All other information publicized in the original synopsis is
correct.*****
CITE: (W-103 SN50J2D4)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--COLON CANCER STUDY
SOL DLM10126
DUE 043001
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Jefferson
Medical College, Philadelphia, PA, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for a collaborative
research project to evaluate the clinical effectiveness of
genetic testing for colon cancer susceptibility on adherence
to recommendations for medical surveillance and lifestyle changes.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Jefferson Medical College. The NAICS Code/Size is 541690/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-103 SN50J2E0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--ROTARY MINE COMB
SOL DAAB15-01-R-1019
DUE 053001
POC Richard Bonney, Contract Specialist, 703-325-1710
DESC: The US Army Communications Electronics Command (CECOM)
Acquisition Center - Washington, on behalf of CECOM Night Vision
and Electronic Sensors Directorate (NVESD), Humanitarian Demining
Team proposes to negotiate a sole source contract with Pearson
Engineering Ltd. of Newcastle Upon Tyne, England, for a Rotary
Mine Comb (RMC). The contractor is to fabricate, test and demonstrate
a full size RMC which is capable of unearthing anti-tank landmines
from agriculture land and unpaved roads using rotary combs.
See note 22.
LINKURL: acbop.monmouth.army.mil
LINKDESC:
EMAILADD: richard.bonney@cacw.army.mil
EMAILDESC:
CITE: (W-106 SN50J327)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--AERODYNAMIC DESIGN OF THE WING FOR A STRUT BRACED
WING FLIGHT DEMONSTRATOR
SOL 1-100-RA.1597
DUE 042601
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the aerodynamic design of the wing for a Strut Braced Wing
Flight Demonstrator. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Virginia Polytechnic Institute and
State University (VPI) as the only known responsible source
who can meet agency requirements. VPI has performed basic research,
concept definition and analysis of a Strut Braced Wing concept
under previous grants from NASA Langley. This work extends
previous conceptual work by performing detailed design. Award
to other than VPI would result in substantial duplication of
cost to the Government that is not expected to be recovered
through competition. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on April 26, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-100-RA.1597
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-106 SN50J3B7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SUPPORT SERVICES IN SUPPORT OF TUBA AND
OTHER SIGNATURE RELATED OR MEASUREMENT/TECHNOLOGY PROGRAM PLANNING
SUPPORT
SOL N00167-01-R-0046
DUE 062901
POC L. Jenista-Martin (301) 227-5774, Elaine D. Weschler (301)
227-1696
DESC: This is a correction for previous submission no. 50I0Y0
dated 03 April 2001 for solicitation N00167-01-R-0046. This
modification is to correct the work hours identified. The sentence
which reads "The period of performance shall be for five years
with an estimated 318,400 work-hours per year" shall be changed
to read "The period of performance shall be for five years
with an estimated total of 318,400 work-hours for the five
year period." All other information provided remains unchanged.
CITE: (W-106 SN50J3G2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEMONSTRATION OF UNDERSEA, AUTONOMOUS OPERATION CAPABILITIES
AND RELATED TECHNOLOGY DEVELOPMENT
SOL 01-012
DUE 072001
POC Brian D. Glance ONR 252, (703) 696-2596
DESC: (1) General Statement of Research Need The Office of
Naval Research (ONR) is seeking proposals for in-water demonstrations
of undersea, autonomous operation capabilities in Maritime
Reconnaissance, Undersea Search and Survey, and Communication/Navigation
Aid. Additionally, ONR is seeking proposals for the research
and development of related technologies which support these
and future demonstrations. Detailed descriptions of the demonstrations
and research and development of related technology being sought
are available at http://www.onr.navy.mil/02/baa/baa01-012/addinfo.htm.
These capabilities and related technologies have been identified
through the Future Naval Capability (FNC) process. The systems
demonstrated will mitigate risk for planned acquisition programs
in the U.S. Navy. Proposals should indicate potential for such
transitions. Up to $14,000,000 of Advanced Technology Development
(Budget Category 6.3) funds are anticipated to be available
from FY2002 through FY2004 (exit year) to conduct the Maritime
Reconnaissance demonstration. Up to $14,000,000 of Advanced
Technology Development (Budget Category 6.3) funds are anticipated
to be available from FY2002 through FY2005 (exit year) to conduct
the combined Undersea Search and Survey and Communication/Navigation
Aid demonstration. Up to $16,000,000 of Applied Research (Budget
Category 6.2) funds are anticipated to be available from FY2002
through FY2005 for related technology development (2) Instructions
for Preparation of Proposals The required format for proposals
is posted at http://www.onr.navy.mil/02/baa/baa01-012/addinfo.htm.
Tasks and milestones should be clearly identified both in the
technical proposal and in an associated budget breakdown. Proposals
may be structured with exercisable options for flexibility
and contingency. The maximum length of an award will be 4 years.
Awards may be in the form of contracts, grants, cooperative
agreements, or other agreements as appropriate. Eight printed
copies of each proposal and one digital copy (magnetic disk
or CD-ROM) should be provided. Full proposals for funding starting
in Fiscal Year 2002 are due by 1600 EDT, 20 July 2001. This
BAA announcement does not preclude an offeror from submitting
a full technical and cost proposal after the 20 July 2001 due
date. Proposals received after the published due dates will
not be considered for funding under the Fiscal Year 2002 program,
but may be considered for funding at a later time. Proposals
in response to this BAA received after 1600 EST, 14 March 2002
will not be considered at all. The Government reserves the
right to select for award all, some, or none of the submissions.
Proposal submissions will be protected from unauthorized
disclosure in accordance with FAR 15.413, applicable law, and
DoD/DoN regulations. This BAA provides no funding for proposal
development purposes. All proposals will be acknowledged. Proposals
will not be returned after evaluation. This CBD notice itself
constitutes the BAA as contemplated by FAR 6.102(d)(2). No
formal RFP or other solicitation regarding this announcement
will be issued. Requests for the same will be disregarded.
Proposals should be submitted by the due dates cited in this
BAA to: Office of Naval Research, Attn: AOFNC (UUV) BAA, ONR
Code 32, BCT-1, Room 407, 800 N. Quincy Street, Arlington,
VA 22217-5660. Use Jacqueline Myles, at (703) 696-4398 for
express mail purposes ONLY. Proposals submitted via fax or
e-mail will not be accepted. (3) Criteria and Method for
Evaluation of Proposals Proposals will be evaluated using
the following criteria: (1) technical merit and innovation;
(2) risk management in demonstrating objectives ; (3) potential
for transition to acquisition programs in FY 04-07 timeframe;
(4) offeror's capabilities, including synergistic industry-academic-government
partnering arrangements as appropriate, past performance and
related experience, facilities, techniques or unique combinations
thereof that are integral factors for achieving the proposed
objectives; (5) qualifications, capabilities and experience
of the proposed Principal Technical Investigator(s), Project
Manager(s), and other key personnel critical in achieving the
proposed objectives; (6) reasonableness of cost of the proposed
effort and availability of funds and; (7) projected initial
and life-cycle cost of a transitioned operational system/sub-system;
(8) socio-economic merits (only for awards made as contracts).
For awards made as contracts, the socio-economic merits
of each proposal will be evaluated based on the extent of commitment
in providing meaningful subcontracting opportunities for small
business, HUB zone small business, small disadvantaged business,
woman-owned small business concerns, veteran-owned small business
concerns, and historically black colleges and universities
and minority institutions (HBCU/MI). The North American Industry
Classification code is 54171 (replaces Standard Industrial
Classification code) with the small business size standard
of not to exceed 500 employees. In addition, contract proposals
that exceed $500,000 submitted by all but small businesses,
must be accompanied by a Small Business Subcontracting Plan
in accordance with FAR 52.219-9. No portion of this BAA has
been set aside for HBCU and MI participants, though their participation
is encouraged. Questions regarding business matters relating
to this BAA should be directed to: Office of Naval Research,
Attention Brian Glance (Code 252), Room 720, Ballston Towers
One, 800 N. Quincy St., Arlington, VA 22217-5660, (703) 696-2596.
Information regarding technical matters, technical points of
contact, is available on the World Wide Web at http://www.onr.navy.mil/02/baa/baa01-012/addinfo.htm.

CITE: (W-106 SN50J3I7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: A--SOURCES SOUGHT FOR HIGH SECURITY CLUSTER BOX UNIT
SOL PDK00001
POC Patricia D. Kain, Purchasing Specialist via FAX 303/369-1251
DESC: This is a sources sought synopsis for suppliers interested
in providing a prototype for a high security cluster box unit
for centralized delivery of mail. The sole purpose of this
synopsis is to identify prospective sources and does not commit
the Postal Service to issue a solicitation or make an award.
Interested suppliers should mail or fax information regarding
your company to the Denver PMSC, Attn: Patricia Kain, 3300
S Parker Rd #400, Aurora CO 80014-3500, FAX 303/369-1251.
CITE: (W-106 SN50J3I1)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: B--RESEARCH SURVEY
POC Brenda M. Butler, Contract Specialst, (202) 219-6451
DESC: The U.S. Department of Labor, Presidential Task Force on
Employment of Adults with Disabilites is entering into a sole
source contract with Indiana Consortium for Mental Health
Services Research Institute of Social Research, Indiana University
, 1022 E. Third Street, bloomington, in 47405 to provide and
assist the Task Force with quantitative analysis in order
to help bls and the task force begin the process of determining
set of questions that most efficiently and appropriately identifies
the population of people with disabilities-questions will be
used on the current population survey and/or other Federal
government surveys to gather data on the disability population.
Period of service 4-1-01 thru 8-30-02. Total cost of service
is $100,000.00. There is no RFQ notice. For information purposes
only.
CITE: (W-104 SN50J2H7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
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: B--DATA COLLECTION, MANAGEMENT, REPORTING, AND EVALUATION
FOR THE NATIONAL MINORITY AIDS INITIATIVE (NMAI)-FUNDED HIV
PREVENTION PROGRAMS
SOL 2001-N-00076
DUE 050101
POC Barry Smith, Contracting Officer, Phone (770)488-2642, Fax
(770)488-2671, Email BAS4@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a sole source contract to MayaTech Corporation (MTC)
of Silver Spring, Maryland to provide data collection, management,
reporting, and evaluation for the National Minority AIDS Initiative
(NMAI)-funded HIV prevention programs. The purpose of this
contract is to collect, manage, and analyze process, outcome
(e.g. the extent to which the NMAI increased minority access
to HIV prevention services), and impact data for the HIV prevention
programs initiated in response to the National Minority AIDS
Initiative (NMAI)-sponsored funding to the Centers for Disease
Control and Prevention (CDC). These data will also address
referrals and linkages of prevention and care services for
HIV-infected and high risk clients, and the availability of
prevention services for these clients in medical care and treatment
settings. The primary activities of this contract are: (1)
to design and develop data collection and data management systems;
(2) to collect and analyze the evaluation data; (3) to work
with CDC to develop and manage a Uniform Data Reporting System
for the NMAI grantee organizations; and (4) to ensure the collection
and availability of data for special data processing requirements
as determined by CDC. In October 1999, CDC awarded a task order
to MTC to design and implement a comprehensive evaluation protocol
for the NMAI Initiative. Through extensive dialogue with CDC
staff, evaluation experts, and NMAI grantee organizations,
MTC developed draft data collection instruments, record abstraction
forms, and other related materials. MTC has been able to establish
an excellent rapport with the NMAI grantees, which is imperative
to the conduct of this evaluation. MTC staff are acutely familiar
with HIV prevention activities for racial and ethnic minorities,
the data requirements, and the overall enormity of this project.
MTC also has relationships with other federal agencies (e.g.,
Health Resources and Services Administration and Substance
Abuse and Mental Health Services Administration) that required
the development and implementation of Uniform Reporting Systems.
The CDC and contractor shall collaborate with representatives
from these agencies, to discuss lessons learned and other recommendations
from the development and management of their Uniform Reporting
Systems. It is believed that any otherwise-qualified contractor
would require significant start-up time to become familiar
with the overall NMAI, six program announcements (PAs), three
main strategy areas, evaluation framework, cross-strategy approach,
other contextual factors, social/political issues surrounding
NMAI funding, and the proposed data collection activities.
MTC currently has an in-depth knowledge of and overall understanding
of the NMAI, its grantees, and the numerous activities they
were funded to carry out. The Government knows of only one
qualified source capable of providing the required services.
This is not a request for proposals. Interested parties shall
submit in writing; their name, address, point of contact, and
telephone number. Interested parties shall also submit a brief
capability statement indicating their capabilities to perform
this service. This information shall be submitted in writing,
or faxed to (770) 488-2671, or e-mailed to BAS4@CDC.GOV. Attn:
Barry E. Smith. Interested parties that fail to provide the
required information within 15 calendar days from date of the
publication of this announcement will be considered not responsive
to this announcement and no information will be provided. All
responsible sources that meet the above requirements may submit
a proposal which shall be considered by the Agency. See numbered
note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=2001-N-00076&L=2965
LINKDESC:
notice
EMAILADD: BAS4@CDC.GOV
EMAILDESC:
CITE: (D-106 SN50J3C7)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: C--VARIOUS LAND SURVEY PROJECTS ON THE PAYETTE AND BOISE
NATIONAL FOREST
SOL RFP R4-02-01-08
DUE 053101
POC Carol J. Schwartz, Contracting Officer, 208-373-4130; Request
for Solicitation, 208-373-4150
DESC: Various Land Survey projects to survey, post and mark National
Forest Boundaries. Each of the following projects may be awarded
to one or several qualifying firms: Sesech Meadows and Crystal
Mountain--Mineral Survey Patents with approx. 9.4 miles of
boundary line to post and mark, approx. 20 corner monuments
to recover, remonument and set; West Side State Lands--Section
Line Dependent Resurveys in the Woodland Creek, Stoney Point
and Mud Creek areas on the Payette N.F. containing approx.
7.5 miles of National Forest Boundary to survey, post and mark,
approx. 6 Public Land Survey Corners to remonument and set;
Upper Fall Creek--Dependent Resurvey and Section Subdivision
in the Fall Creek Drainage on the Boise N.F. containing approx.
2.75 miles of National Forest Boundary to survey, post and
mark; approx. 2 Public Land Survey corners to remonument and
set. Locations: Sesech Mountain--MS3387 within T22N, R5E, BM,
Valley County, Idaho; Crystal Mountain--MS 3582 within T23N,
R5E, BM, Section 31, Valley County, Idaho; West Side State
Lands--T20N, R1E, Section 30; T16 and 17N, R2W, BM, Sections
32 and 5, T18N, R1W, BM, Sections 1 and 2, Adams County, Idaho;
Upper Fall Creek--T2N, R9E, BM, Sections 18 and 19, Elmore
County, Idaho. Est. start date 6/15/01 with 120 calendar days
for completion. See numbered note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-103 SN50J2E6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR ELECTRICAL/MECHANICAL
SOL N6871-01-R-XXXX
DUE 050901
POC Diana Price (619) 532-2439
DESC: The synopsis is revised to provide the correct due date
of May 9, 2001. All other information remains the same.
LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index/htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-106 SN50J353)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR FIELD SURVEYS
WITH AUTOMATED HYDROGRAPHIC SURVEY CAPABILITIES BY THE ST.
LOUIS DISTRICT
SOL DACW43-01-R-0708 & DACW43-01-R-0709
DUE 043001
POC Joan C. Brickey, Contract Specialist, 314-33-8521
DESC: I. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. Services of qualified A-E firms
are to be procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36 are sought to provide field and hydrographic
surveys to support engineering, design, operations, maintenance,
and various navigation, environmental, planning, and flood
control projects within or assigned to the St. Louis District,
U.S. Army Corps of Engineers. CE SOL DACW43-00-R-XXXX and DACW43-00-R-XXXX.
The Government may, at its discretion and upon concurrence
of the Contractor, accomplish work in other geographical regions.
Two indefinite delivery contracts will be negotiated and awarded.
Each contract will have a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each contract period will not exceed $750,000. An
option period may be exercised when the contract amounts for
the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed-price
task orders not to exceed the contract amount. The Contracting
Officer will consider the following factors in deciding which
Contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, current
capacity to accomplish the task order in the required time,
uniquely specialized experience, and equitable distribution
of work. The contracts are anticipated to be awarded in July
2001. 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 sub-contracting goals for the St. Louis District
for each contract are that (1) a minimum of 61.4% of the Contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB) and woman-owned
small businesses (WOSB); (2) at least 9.1% be placed with SDB;
and (3) at least 5% be placed with WOSB. The plan is not required
with this submittal. II. PROJECT INFORMATION: Work will be
for field and hydrographic surveys to supplement the St. Louis
District's mission in support of providing assistance to other
Government entities to include Local, State, and Federal Agencies.
The potential exists that some requested services will be needed
for acquiring survey data and/or access to areas classified
up to SECRET; therefore, prior to award, the architect-engineer
must demonstrate the capability to achieve a secret clearance
for facilities, personnel, and equipment. Final secret clearance
for personnel and facilities may be required within 120 days
of award of each contract and prior to issuance of a task order.
Surveys required include the following: hydrographic surveys
for lakes, rivers, and harbors projects; topographic, utility,
planimetric, cadastral, location, construction layout, geodetic/photogrammetric
control (horizontal & vertical), GPS surveys, LIDAR, and transportation
corridor routes. Firms must have at least one survey crew that
has received training that meets the requirement of the Occupational
Safety and Health Administration Regulation 29 CFR 11910.120
Hazardous Waste Operations and Emergency Response. This training
is a requirement prior to the submission of SF 254 and SF 255
in response to this announcement. Firms should demonstrate
the capability to complete work and to acquire subcontractors
with experience, equipment, and safety training that allows
for the performance of surveying at sites within areas of possible
hazardous wastes in accordance with Operating Safety Guides
( November, (1984) of the Office of Emergency and Remedial
Response of the US Environmental Protection Agency. III.
SELECTION CRITERIA: See Note 24 for a general description of
A-E selection process. The selection criteria are listed in
descending order of importance (first by major criterion and
then by sub-criterion). Criteria a. through d. are primary.
Criteria e and f. are secondary and will be used as "tie-breakers",
in ranking of the most highly qualified firms. a. Specialized
Experience and Technical Competence in the type of work required:
(1) Experience in hydrographic surveys, cadastral surveys,
planimetric surveys, topographic surveys, geodetic control
surveys, transportation corridor route location surveys, construction
layout surveys, GPS surveying, LIDAR, aerial photo control
surveys, and field data processing and survey adjustments;
(2) capability to collect and deliver survey data in digital
format, readable and fully operational in 2D and 3D formats
on the St. Louis District CADD system, and other CADD & GIS
systems such as MicroStation, AutoCAD, and ARC/INFO; (3) capability
to integrate field survey information into photogrammetric
mapping databases with that portion of the data furnished by
the surveyor being compatible with the photomapping data. This
could include: drill hole locations, utility locations, boundary
surveys, horizontal traverse circuits, underwater soundings,
DTM contour grids, and aerial photo control point location
coordinates or other survey needs; (4) facilities must have
capability to deliver survey data in ASCII format and Intergraph
dgn format (Microstation V5.0 or better) on CDROM or 3.5-inch
high density diskettes formatted in MS-DOS; (5) use of GPS
equipment, including network layout and adjustment, and the
ability and past experience to submit GPS control data to the
NGS for blue booking or inclusion into the NGS database .
b. Professional Qualifications. Qualified and licensed land
surveyors or professional engineers with expertise in field
and hydrographic surveying. Qualified personnel and technicians
with demonstrated experience in computer-aided drafting (CADD).
The evaluation will consider education, training, registration,
overall and relevant experience, and longevity with the firm.
c. Capacity to Accomplish the Work. (1) Number of personnel
in key disciplines. (2) Capacity for two simultaneous survey
crews for field or hydrographic work. (3) Presently have or
demonstrate the capability to obtain (through purchase or lease),
a DGPS equipped automated hydrographic survey vessel, with
environment controlled cabin, 19-30 foot in length, capable
of being trailered to and operating in inland and coastal navigation
projects for automated acoustic surveys. (4) Presently have,
or demonstrate the capability to obtain static, or kinematic
GPS equipment capable of centimeter measurement accuracy, electronic
total station with data collector, and CADD/GIS data processing
equipment. (5) Demonstrate ability to accomplish the work as
required to maintain delivery of a quality product on a timely
schedule. (6) Presently have or demonstrate the ability to
obtain a SECRET security clearance for personnel, facilities,
and equipment needed to do the work. d. Past Performance.
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules, as determined from ACASS evaluation records and
other sources. e. SB and SDB Participation. Extent of participation
of SB (including WOSB), SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
f. Equitable Distribution of DOD Contracts. Volume of DOD
contracts awarded to the firm as described in Note 24. IV.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Firms having capabilities to perform this work
and who desire to be considered must submit two copies of completed
SF 255 (11/92 edition) and two copies of SF 254 (11/92 edition)
for the prime firm and all consultants, to the above address
not later than the close of business on the 30th day after
the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number in
SF 255, Block 3b. For ACASS information, call 503-808-4591.
In SF 255, Block 10, describe owned or leased equipment that
will be used to perform this contract, as well as the number
of available survey crews and CADD capabilities. In Block 10
also indicate the estimated percentage involvement of each
firm on the proposed team. No other notification to firms under
consideration for this work will be made. Solicitation packages
are not provided. This is not a Request For Proposal (RFP).

LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct/htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-106 SN50J370)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES FOR DEVELOP FACILITY MASTER PLANNING
STRATEGY
SOL RFP 646-25-01
DUE 052201
POC Janet Leuthold (412)365-5427
DESC: The VA Pittsburgh Healthcare System has a requirement for
professional Architect/Engineer services, to include health
care consulting and design services, for Development of a Facility
Master Planning Strategy. The VA Pittsburgh Healthcare System
is comprised of three (3) separate medical center sites at
University Drive C (tertiary care), Highland Drive (neuropsychiatric
care) and Aspinwall (geriatric care). Services will include
but not necessarily be limited to gathering and review of relevant
data to verify and modify the current strategic plan and recommend
spacial improvements to the healthcare delivery system; identify
a minimum of three (3) options for improving the location of
all medical, surgical, long term care, and social and administrative
services at each of the sites. Improvements are identified
as increasing performance measurements, increasing productivity,
and reducing administrative costs. Options will also consider
the impact of the pending major ambulatory building/renovation;
Identification of spatial alignment changes to support changes
in healthcare and administrative service delivery options at
each of the three (3) sites to enhance and promote delivery
of services as a single healthcare system. A deliverable item
will be a listing of all project descriptions, drawings and
blueprints showing each approved project and associated moves
and a complete spacial arrangement of services within the 3-site
hospital system that will be targeted for completion by the
year 2010. Time frame for completion is one hundred and twenty
(120) calendar days after notice to proceed. This is an unrestricted
procurement open to both large and small business concerns
IAW the Small Business Competitiveness Demonstration Program
(FAR 19.10) set-aside requirements dated 1/4/01. The NAICS
code designated for this procurement is 541330 and the small
business size standard is 4.0 million. See numbered note 24
for description of criteria which the Government will utilize
to evaluate and select an A/E firm with the following additional
criteria being considered: reputation and standing of the firm
and its principals with regard to performance, management and
cooperativeness; record of significant claims against the client
because of improper or incomplete services; and specific experience
and qualifications of personnel proposed for assignment to
the project and their record of working together as a team,
including that of partners, consultants and/or other subcontractors
proposed to perform the work. Area of consideration is limited
to a one hundred (100) mile radius of the VA Pittsburgh's Highland
Drive division. Interested and qualified firms within this
geographic area should provide three (3) copies of current
SF 254 and SF 255 for its own concern and any concerns proposed
as partner or subcontractor to Janet Leuthold, Contracting
Officer (04A1-H) at the Highland Drive address listed herein
no later than C.O.B. (4:30pm), 5/22/01. Forms may also be provided
electronically to Janet.Leuthold@med.va.gov. THERE IS NO SOLICITATION
PACKAGE AVAILABLE. Award of contract is subject to the availability
of funds.
CITE: (W-106 SN50J3C2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR FIELD SURVEYS
WITH AUTOMATED HYDROGRAHPIC SURVEY CAPABILITIES
SOL DACW43-01-R-0706 & DACW43-01-R-0707
DUE 043001
POC Cost Engineering and Contracts Management Branch, Richard
L. Siemons, (314) 331-8208, Contracting Officer, Archie Ringgenberg,
(314) 331-8505
DESC: I. CONTRACT INFORMATION: This announcement is restricted
to Small Businesses only. Services of qualified A-E firms,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are sought to provide field and hydrographic surveys
to support engineering, design, operations, maintenance, and
various navigation, environmental, planning, and flood control
projects within or assigned to the St. Louis District, U.S.
Army Corps of Engineers. CE SOL DACW43-00-R-XXXX and DACW43-00-R-XXXX.
The Government may, at its discretion and upon concurrence
of the Contractor, accomplish work in other geographical regions.
Two indefinite delivery contracts will be negotiated and awarded.
Each contract will have a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each contract period will not exceed $500,000. An
option period may be exercised when the contract amounts for
the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed-price
task orders not to exceed the contract amount. The Contracting
Officer will consider the following factors in deciding which
Contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, current
capacity to accomplish the task order in the required time,
uniquely specialized experience, and equitable distribution
of work. The contracts are anticipated to be awarded in July
2001. II. PROJECT INFORMATION: Work will be for field and
hydrographic surveys to supplement the St. Louis District's
mission in support of providing assistance to other Government
entities to include Local, State, and Federal Agencies. The
potential exists that some requested services will be needed
for acquiring survey data and/or access to areas classified
up to SECRET; therefore, prior to award, the architect-engineer
must demonstrate the capability to achieve a secret clearance
for facilities, personnel, and equipment. Final secret clearance
for personnel and facilities may be required within 120 days
of award of each contract and prior to issuance of a task order.
Surveys required include the following: hydrographic surveys
for lakes, rivers, and harbors projects; topographic, utility,
planimetric, cadastral, location, construction layout, geodetic/photogrammetric
control (horizontal & vertical), GPS surveys, and transportation
corridor routes. Firms must have at least one survey crew that
has received training that meets the requirement of the Occupational
Safety and Health Administration Regulation 29 CFR 11910.120
Hazardous Waste Operations and Emergency Response. This training
is a requirement prior to the submission of SF 254 and SF 255
in response to this announcement. Firms should demonstrate
the capability to complete work and to acquire subcontractors
with experience, equipment, and safety training that allows
for the performance of surveying at sites within areas of possible
hazardous wastes in accordance with Operating Safety Guides
( November, (1984) of the Office of Emergency and Remedial
Response of the US Environmental Protection Agency. III.
SELECTION CRITERIA: See Note 24 for a general description of
A-E selection process. The selection criteria are listed in
descending order of importance (first by major criterion and
then by sub-criterion). Criteria a. through d. are primary.
Criteria e is secondary and will be used as a "tie-breakers",
in ranking of the most highly qualified firms. a. Specialized
Experience and Technical Competence in the type of work required:
(1) Experience in hydrographic surveys, cadastral surveys,
planimetric surveys, topographic surveys, geodetic control
surveys, transportation corridor route location surveys, construction
layout surveys, GPS surveying, aerial photo control surveys,
and field data processing and survey adjustments; (2) capability
to collect and deliver survey data in digital format, readable
and fully operational in 2D and 3D formats on the St. Louis
District CADD system, and other CADD & GIS systems such as
MicroStation, AutoCAD, and ARC/INFO; (3) capability to integrate
field survey information into photogrammetric mapping databases
with that portion of the data furnished by the surveyor being
compatible with the photomapping data. This could include:
drill hole locations, utility locations, boundary surveys,
horizontal traverse circuits, underwater soundings, DTM contour
grids, and aerial photo control point location coordinates
or other survey needs; (4) facilities must have capability
to deliver survey data in ASCII format and Intergraph dgn format
(Microstation V5.0 or better) on CDROM or 3.5-inch high density
diskettes formatted in MS-DOS; (5) use of GPS equipment, including
network layout and adjustment, and the ability and past experience
to submit GPS control data to the NGS for blue booking or inclusion
into the NGS database . b. Professional Qualifications. Qualified
and licensed land surveyors or professional engineers with
expertise in field and hydrographic surveying. Qualified personnel
and technicians with demonstrated experience in computer-aided
drafting (CADD). The evaluation will consider education, training,
registration, overall and relevant experience, and longevity
with the firm. c. Capacity to Accomplish the Work. (1) Capacity
to perform approximately $500,000 in work of the required type
in a one-year period. The evaluation will consider the availability
of an adequate number of personnel in key disciplines and equipment.
Firms must have the personnel capacity for two simultaneous
survey crews for field or hydrographic survey work. (2) Firms
which demonstrate that they presently have, or the capability
to obtain through purchase or lease, an DGPS equipped automated
hydrographic survey vessel, with environment controlled cabin,
19-30 foot in length, capable of being trailered to and operating
in inland and coastal navigation projects for automated acoustic
surveys; (3) Firms which demonstrate that they presently have,
or the capability to obtain static, or kinematic GPS equipment
capable of centimeter measurement accuracy, electronic total
station with data collector, and CADD/GIS data processing equipment.
(4) Firms must demonstrate they can accomplish the work as
required to maintain delivery of a quality product on a timely
schedule. (5) Presently have or demonstrate ability to obtain
a SECRET security clearance for personnel, facilities, and
equipment needed to do the work. d. Past Performance. Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules,
as determined from ACASS evaluation records and other sources.
e. Equitable Distribution of DOD Contracts. Volume of DOD
contracts awarded to the firm as described in Note 24. IV.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Firms having capabilities to perform this work
and who desire to be considered must submit two copies of completed
SF 255 (11/92 edition) and two copies of SF 254 (11/92 edition)
for the prime firm and all consultants, to the above address
not later than the close of business on the 30th day after
the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number in
SF 255, Block 3b. For ACASS information, call 503-808-4591.
In SF 255, Block 10, describe owned or leased equipment that
will be used to perform this contract, as well as the number
of available survey crews and CADD capabilities. In Block 10
also indicate the estimated percentage involvement of each
firm on the proposed team. No other notification to firms under
consideration for this work will be made. Solicitation packages
are not provided. This is not a Request For Proposal (RFP).

LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct/htm
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs.usace.army.mil
EMAILDESC:
CITE: (W-106 SN50J3C9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 495VC, Portsmouth, NH 03804-5000
SUBJECT: C--ENGINEERING SERVICES FOR DRY DOCKS AND BRIDGES
SOL N62472-01-D-5166
DUE 052601
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for the preparation of contract drawings,
specifications prepared using the SPECSINTACT system, design
analyses, cost estimates, and AutoCAD compatible disks. Post
construction award options such as shop drawing review/approval,
consultation during construction and Title II inspection may
be included. There will be no dollar limit per project. The
total fee that may be paid under this contract (including one
option year) will not exceed $500,000. The duration of this
contract will be for one year from the date of the initial
contract award with an option for one additional one-year period
which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide mechanical and structural engineering
services for the preparation of design analysis, contract drawings,
specifications prepared using the SPECSINTACT system, design
analysis, cost estimates, and AutoCAD compatible disks for
replacing two 36" gate valves (cast iron and electrically activated)
and two 36" check valves (swing type and hydraulically dampened)
at Dry Dock #3 at the Portsmouth Naval Shipyard. Final Submission
package will include one compact disk with design analysis
using Microsoft Word, cost estimates, contract specifications
using SPECSINTACT, and drawings using AutoCAD; and one compact
disk with all contract documents, specifications, and drawings
in Adobe PDF format along with electronic signatures using
PenOp software. Design services will include civil, structural,
mechanical, electrical, and potentially architectural work
along with diving services. The initial project will be the
guaranteed minimum for this contract. Other similar work, which
may be added to the contract for a period of one year from
the date of award, may include similar work on dry dock systems
along with repairs to Bridges #1 and #2 which may include both
steel superstructure and underwater support structure. Significant
Evaluation Factors (in order of importance): (a) qualifications
and recent experience of people with respect to graving dock
repairs and upgrades with specific experience related to high
volume pumping systems and bridge rehabilitation work, (b)
past performance with respect to quality of work and compliance
with performance schedules and cost constraints, (c) location
of the firm in the general geographical area of the project
and knowledge of the locality, (d) past experience, if any,
with respect to performance on Department of Defense contracts,
(e) present workload and ability to accomplish work within
the required time frame, (f) demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design, (g) extent of participation
of small businesses, including small disadvantaged businesses,
historically black colleges and universities, and minority
institutions on the proposed contract team as measured as a
percentage of the estimated effort, and (h) volume of work
awarded by the Department of Defense within the last 12 months.
Contract No.: N62472-01-D-5166 (number must be cited on SF255).
Type of Contract: Firm Fixed Price. Estimated Start Date: Jan
2002. Estimated Completion Date: Jan 2003. Estimated Cost of
Construction: $50,000 - $3,000,000 per project. A/E firms which
meet the requirements described in this announcement are invited
to submit complete, updated SF254 and SF255 forms. All information
relating to the firm's qualifications must be contain in the
Standard Forms. Inclusions by reference to other material are
not acceptable. An SF254 is also required for each subconsultant
firm who will be providing services for this contract. One
copy of each form must reach Code 495VC by 3:00 PM on 26 May
2001. Facsimile copies will not be accepted. No material will
be returned. Clearly show qualifications, relative experience,
and office location of the Project Manager and key individuals
who will be assigned to this contract, including those who
will be providing design support services. If the Government
Board cannot clearly identify the key individuals who will
be assigned to this contract, the firm will not be short listed.
Specifically address each significant evaluation factor listed
above. Solicitation packages are not provided for A/E contracts.
This is not a request for proposal. See Note 24.
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-106 SN50J2X9)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--RDD SOFTWARE MAINTENANCE
SOL 9-BJ2-Z47-1-18Q
DUE 042701
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Requirements Data Driven (RDD) Software Maintenance covering
May 1, 2001, through April 30, 2002. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to issue a firm fixed price purchase order
to Holagent Corporation. The maintenance will be purchased
under authority of FAR 6.302-1, 10 U.S.C. 2304 (c)(1), only
one responsible source and no other supplies or services will
satisfy agency requirements. The software currently being requested
is currently in use by the International Space Station (ISS)
contract. This procurement continues the maintenance and support
currently being supplied by the vendor. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on April 27, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z47-1-18Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J2C9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-106 SN50J2W9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--COMPUTER BASED TRAINING MAINTENANCE
SOL SP4700-01-Q-2019
DUE 042001
POC Christine Jiongco, Contract Specialist, Tel (703) 767-1189
DESC: The purpose of this modification is to extend the closing
date, correct the unit price and incorporate technical information.
A. The closing date is extended from April 6, 2001 to April
20, 2001 by 5:00 PM Eastern Time. B. The unit price is
changed to read from seats to sets. C. The software is made
by Payback Training Systems, Inc. It is a stand alone software.
All interested parties may respond in writing with information
on their product and services with sufficient technical and
cost information to allow for a detailed evaluation. No telephonic
responses will be accepted. No additional synopsis will be
issued.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-106 SN50J329)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DABT60-01-R-3017
DUE 010614
POC Diane Broadway, Contract Specialist, 757-878-3166 ext 285
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-3017 on or about 1 May 2001 for an A-76 Commercial
Activity Study for the Directorate of Information Management
(DOIM) functions at Defense Language Institute Foreign Language
Center and Presidio of Monterey (DLIFLC & POM), California.
The DLIFLC & POM requirement solicits the contractor to perform
services that include, but are not limited to, Technical Consulting,
Problem Resolution, Release Management, Network Operations,
Electronic Messaging, Desktop Support, Database Management,
DLIFLC & POM Developed Applications, Remote Processing Support,
Web Site Support, Telephony Media (Data, Voice, & Video) Communications,
Inside Plant Operations, Outside Plant Operations, Operator
Services, Defense Message Center, and Other Installation Support
Functions. The applicable North American Industry Classification
System (NAICS) Code is 541513 with a size standard of $18M.
This procurement is a cost-plus-award-fee and is set-aside
for Small Business. This is an A-76 Study conducted under OMB
Circular A-76 utilizing Formal Source Selection. Oral presentations
will be part of the evaluation process in accordance with FAR
15.3. The apparent successful offeror will compete against
a Government In-House "bid". If contracted, the services will
include a 90-day Phase-In period, a 12-month performance period
and four (4) 12-month option periods (the last option will
contain a 60-day Phase-Out period included in the 12-month
performance period). No paper copies of the solicitation will
be issued. The entire solicitation package will be obtainable
via TAC's Home Page at www.tac.eustis.army.mil on or about
1 May 2001. All amendments to the solicitation will be likewise
posted to the TAC website. Contractors are cautioned to check
the website periodically for amendments. No solicitation mailing
list will be compiled and amendments will not be sent out in
paper copy. A site visit will be scheduled and conducted in
accordance with the solicitation. Questions MUST be submitted
in writing, referencing the solicitation number listed herein,
to the Contracting Officer and may be faxed to (757) 878-5567.
Point of Contact: Ms. Diane Broadway, Contract Specialist,
Telephone: (757) 878-3166 ext 285, or E-Mail: broadwayd@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home Page at www.tac.eustis.army.mil
EMAILADD: broadwayd@tac.eustis.army.mil
EMAILDESC:
at E-Mail: broadwayd@tac.eustis.army.mil
CITE: (W-106 SN50J348)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--ACCESS TO REUTERS NEWS WIRE SERVICE
SOL DE-AF01-01SO30201
POC Gerald Silver, contract Specialist, 202-287-1524
DESC: he Office of Records and Business Management of the Department
of Energy intends to issue a sole-source contract to Reuters
America, Inc. for access to the Reuters News Wire Service Timesharing
Services. This proposed contract is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This is a
notice of intent and not a request for competitive proposals.
Interested parties that feel they can provide the services
may respond by submitting their capability statement to the
address in this notice, including prices. All submissions must
be received within forty five (45) days of the publication
date of this synopsis. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely the discretion of the Government. See Note(s)
22 *****
CITE: (W-106 SN50J375)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--DOD WIDE ENTERPRISE LICENSE TO ACCESS ISO DOCUMENTS
THROUGH NSSN
SOL SP4700-01-T-0029
DUE 042601
POC Samuel Thompson, (703) 767-1182, Contract Specialist
DESC: This sole-source synopsis for commercial items is prepared
in accordance with the format in FAR part 12.6, as supplemented.
No solicitation is expected to be issued, and no proposal is
expected to be requested. The North American Industry Classification
System (NAICS) code is 541519, Other Computer Related Services,
small business size standard: $18 million. This serves as a
notice of intent to award a contract on a sole-source basis
in accordance with FAR 6,302-1, to American National Standards
Institute, Inc (ANSI). ANIS is the only known responsible and
responsive source that can offer DoD-Wide Enterprise License
to Access ISO Documents through the NSSN. The Defense Standardization
Program (DSP) actively participates with the American National
Standards Institute (ANSI) as a partner in forging a National
standards strategy. The Under Secretary of Defense for Acquisition,
Technology and Logistics has consistently determined that DSP
membership in ANSI furthers the Department's ability to carry
out its authorized functions. The DSP has cooperated with ANSI
and industry in ANSI's initiative to establish the NSSN: A
National Resource for Global Standards. The NSSN is a Web-based
database that serves as a master index to standards developed
by over 600 standards developing organizations. ANSI is the
official U.S. representative to the International Organization
for Standardization (ISO). Because of their unique role, commercial
third party resellers authorized to sell ISO standards in the
US are under royalty agreements with ANSI, and ANSI generally
limits such licenses to individual downloads or subscription
agreements, which are quite different from networking agreements.
In general, ANSI does not license resellers to enter into networking
agreements of the type contemplated between the DSPO and ANSI.
Further, ANSI is uniquely qualified to offer DoD enterprise
access to these collections through the NSSN, using an already
established link between the ASSIST and the NSSN.
EMAILADD: Samuel_Thompson@hq.dla.mil
EMAILDESC:
CITE: (W-106 SN50J3B4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--CELLULAR TELECOMMUNICATIONS SERVICES
SOL N/A
DUE 042301
POC Renee' Willis, 703/602/3689/Contracting officer, Ruth Kelly,
703/602-3677
DESC: Defense Supply Service - Washington (DSS-W), in support
of Defense Telecommunications Service - Washington (DTS-W)
and under the authority of FAR 6.302-1 (a) (2) (iii), intends
to issue a modification to extend their current contract requesting
commercial item acquisition of wireless equipment and airtime
for Department of Defense agencies in the National Capital
Region (NCR). The requirement includes, transmission and receipt
of voice and data on mobile telephones; and electronic service
order processing and invoicing using DTS-W specific formats.
Verizon Wireless is the incumbent contractor and capable of
continued provisioning of the services without substantial
duplication of cost to the Government during the extension
and also to provide service without potential disruption resulting
from transition to another network. The modification will be
for an interim period between 1 May 2001 and 30 July 2001,
an anticipated three-month period. This notice of intent is
not a request for competitive proposals. The follow-on contract
has been awarded and is anticipated for the three-month extension,
which will provide for any slippage in schedule or delay in
potential transition of the 13,000 wireless phones. This extension
will allow for transitioning of Consolidated Billing incumbent,
Verizon Wireless's equipment and services to awardees Consolidated
Billing equipment and services.
EMAILADD: williry@hqda.army.mil
EMAILDESC:
CITE: (W-106 SN50J3C1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DABT60-01-R-3014
DUE 010614
POC Abra Smith, Contracting Officer, 757 878-3166 Ext 269, Kennith
Robinson, Contract Specialist 757 878-3166 Ext 293
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-3014 on or about 03 May 2001 for an A-76 Commercial
Activity Study for Adjutant General (AG), Military Personnel
Division (MPD) functions at Fort Sill, OK. The Fort Sill requirements
solicit the contractor to perform services relating to the
areas of military, military retirees and civilian personnel
actions; processing; records processing and management; personnel
manning; casualty management; transition and separations processing;
personnel information systems management; and administrative
processing of Soldiers Returned to Military Control. The applicable
North American Industry Classification System Code (NAICS)
is 561110 with a size standard of $5M. This procurement is
a cost-plus-award-fee and full and open competition. This is
an A-76 Study conducted under OMB Circular A-76 utilizing Formal
Source Selection. Oral presentations will be part of the evaluation
process in accordance with FAR Part 15.3. The apparent successful
offeror will compete against a Government In-House "bid". If
contracted, the services will include a 90-day Phase-In period,
a 12-month base period and four (4) 12-month options periods
(the last option will contain a 60-day Phase-Out period included
in the 12-month performance period). No paper copies of the
solicitation will be issued. The entire solicitation package
will be obtainable via TAC's Home Page at www.tac.eustis.army.mil
on or about 03 May 2001. All amendments to the solicitation
will be likewise posted to the TAC website. Contractors are
cautioned to check the website periodically for amendments.
No solicitation mailing list will be complied and amendments
will not be sent out in paper copy. A site visit will be scheduled
and conducted in accordance with the solicitation. Questions
MUST be submitted in writing to the Contracting Officer and
may be faxed to (757) 878-5567, Point of Contact for this action
is Mr. Kennith Robinson, Contract Specialist, at (757) 878-3166
extension: 294 or email robinsok@tac.eustis.army.mil
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home page at
EMAILADD: robinsok@tac.eustis.army.mil
EMAILDESC:
CITE: (W-106 SN50J3D7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: D--AUTOMATED RISK MANAGEMENT TOOL SUPPORT
SOL 4THG21013127
DUE 042301
POC Ronald A. Missildine Jr. (256)-895-3306
DESC: 22 (NOTE: PROPOSALS RECEIVED AFTER FIVE DAYS WILL NOT BE
CONSIDERED). This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
4THG21013127 and is issued as a request for proposal. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 06. This requirement is
not being set-aside. Reference SOW via web link in block (18)
below. Period of Performance will be anticipated award date
of 5/1/01 plus 12 weeks. Services will be performed at US Army
Safety Center, Building 4905 5th Avenue, Fort Rucker, AL 36362.
The following clauses apply to this acquisition: 52.212-1 Instructions
to Offerors Commercial; 52.212-2 Evaluation Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-4 Contract Terms and
Conditions Commercial Items; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (a); (b)
(1), (3), (6), (7), (8), (9), (10). All responsible sources
may submit a proposal which shall be considered by the agency.
Proposals may be submitted via the IT-Solutions web site at
http://it-solutions.gsa.gov.
LINKURL: https://it-solutions.gsa.gov/it-sol/thriller.nsf/OrderPkg!OpenView&Count=30&&OrderCat=4THG21013127-E47DC54BAEBCB45686256A2C00552B45
LINKDESC:
EMAILADD: ron.missildine@gsa.gov
EMAILDESC:
CITE: (W-106 SN50J3F0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: D--MAINTENANCE OF THE FUJITSU BUSINESS COMMUNICATIONS
SYSTEMS F9600 PBX AND PAGING SYSTEM
SOL 631-1-03
DUE 051601
POC Douglas R. Brown
DESC: The VA Medical Center, Leeds, MA is seeking the services
of a Communications Contractor to provide labor, materials
parts,equipment and transportation to maintan full Maintenance
of the Government-owned Fujitsu Business Communication Systems
F9600 PBX and Paging System.The contract will be required to
provide a 2-hour response time to emergency maintenance calls.
The contract will be for four months with four-1 year options.
Request of RFP must be in writing or via fax at (413) 582-3119.
Solicitation packages are avilable 4/16/01.
EMAILADD: Douglas.Brown2@med.va.gov
EMAILDESC:
CITE: (W-106 SN50J3H1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PROPRIETARY SOFTWARE MAINTENANCE
SOL DHQLGL01MPL0100
DUE 042001
POC Darlene Cutler, 618-229-9697,Contract Specialist
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to KM Systems, Inc., 3225 Shallowford
Road, Suite 1000, Marietta, GA 30062-1275 for the acquisition
of software license for the following proprietary products:
InfoQuest/Q-Link installed on CPU Unisys/Clearpath located
at Defense Enterprise Computing Center (DECC) Ogden, Utah and
DECC-Detachments San Antonio, Texas and Montgomery, Alabama.
The statutory authority for other than full and open competition
is 10 USC 2304 (1), only one responsible source and no other
supplies or services will satisfy agency requirements. Companies
who can provide the above listed software must indicate their
interest within 3 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Fax or e:mail your interest to DITCO/DTS41,
ATTN: Darlene Cutler, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9592 or e:mail cutlerd@scott.disa.mil. Oral
communications are not acceptable. NAISC CODE 421430.
CITE: (W-106 SN50J3H6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--UPGRADE MAINTENANCE AND TELEPHONE SUPPORT KEYCARE
PLUS
SOL F19650-01-Q-0017
DUE 042501
POC Gayle A. Stanwyck, Contract Specialist, 781-377-4129; Glendon
A. Hatton, Contracting Officer, 781-377-1352
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation No.F19650-01-Q-0017 is issued
as a Request For Quote (RFQ) The NAICS Code for this synopsis/solicitation
is 541511. Upgrade Maintenance and Telephone Support KeyCare
Plus Maintenance for Upgrades and Telephone support for 1 year
effective 1 May 2001 - 30 April 2002 (iii) CLIN 0001: KeyCare
plus support NT Server, Part Number MT 6370 (1 each). (iv)
CLIN 0002: KeyCare Plus Support Level 4 Optical, Part Number
MT 6431 (1 each). (v) CLIN 0003: KeyCare Plus Support Concurrent
Desktops, Part Number MT 6140 (119 each). (vi) CLIN 0004: KeyCare
Plus Support Dedicated Desktops, Part Number MT 6150 (30 each).
(vii) CLIN 0005: KeyCare plus Support Multi Fax, Part Number
MT 6510 (1 each). (viii) CLIN 0006: KeyCare Plus support OCR,
Part Number MT 6510 (1 each). (ix) CLIN 0007: KeyCare Plus
Version Control, Part Number MT 6660 (1 each). (x) CLIN 0008:
KeyCare Plus Support Extranet Access, Part Number MT 6340 (1
each). Contractors responding to this solicitation shall provide
pricing on all of the CLINS. Proposals that do not include
prices for all of the CLINS will not be considered. The following
provisions and clauses that are in effect through Federal Acquisition
Circular FAC 97-24 apply. The following provisions and clauses
apply to this procurement: FAR 52.212-1, Instructions to Offerors
Commercial; FAR 52-212-2, Evaluation-Commercial Items; FAR
52-212-3, Offeror Representations and Certifications-Commercial
Items; FAR 52-212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
(in paragraph b the following clauses apply: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37) FAR 52.204-6, Contractor
Identification Number-Date Universal Numbering Systems DUNS
Number; FAR 52.323-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (CCR); and DFARS 252.204-7004, required
Contractor Registration (Mar 1998). Clauses and provisions
maybe accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than Close of Business 25 Apr 01.
Offers may be mailed to ESC/PKOP, ATTN Gayle Stanwyck, 20 Schilling
Circle, Building 1305, 3rd Floor, Hanscom AFB, MA 01731-2800;
or E-mailed to gayle.stanwyck@hanscom.af.mil or faxed to 781-377-4324,
ATTN Gayle Stanwyck.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: GAYLE.STANWYCK@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-106 SN50J3J3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--INTENT TO NEGOTIATE AN INCREASE TO THE TOTAL ESTIMATED
COST, TOTAL ESTIMATED LABOR HOURS, AND ADD A ONE-YEAR PERIOD
OF PERFORMANCE EXTENSION TO SAIC ON CONTRACT N68939-96-D-0008
FOR BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES (BASS)
SOL N/Z
POC Mr. Derrick Hu, Ordering Officer, (760) 499-5982; Ms. Jean
Butler, Contracting Officer, (760) 939-5927
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis, an increase to the total estimated cost, total estimated
labor hours, and a one-year period of performance extension
of contract N68939-96-D-0008 with Science Application International
Corporation (SAIC), Ridgecrest, California for Business and
Administrative Support Services (BASS). The period of performance
of the extension will commence from 1 October 2001 through
30 September 2002. The extension is estimated at approximately
238,000 hours. This sole-source acquisition is in accordance
with the exceptions to full and open competition outlined in
the Federal Acquisition Regulations (FAR) part 6.302-1. The
contract extension is for continuation of services necessary
to provide software systems development support; business process
analysis and reengineering; information handling support; project
planning, documentation and specification support; operations
and maintenance of business and administrative information
technology systems and computing centers, personal computing
resource management and user support. This action will be negotiated
on a sole source basis to SAIC because SAIC has the required
specialized technical expertise, facilities, and management
structure in place to continue the support required by the
government without adverse impact to schedule, cost, and mission.
All responsible sources may submit a proposal which shall be
considered by the agency. Written responses must provide clear
and concise documentation indicating why it is more advantageous
to the Government to consider other than the contemplated action.
Verbal responses are not acceptable. Responses shall be submitted
in writing to Naval Air Warfare Center Weapons Division, Code
210000D, Attn: Derrick Hu, China Lake, CA 93555-6100. Questions
may be addressed to Derrick Hu, (760) 499-5982. Note 22 applies

CITE: (W-106 SN50J3L3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DABT60-01-R-3022
DUE 010614
POC Mary Sue Greenway, Contracting Officer, 757 878-3166 Ext
274 Kennith Robinson,Contract Specialist, 757 878-3166 Ext
293
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-3022 on or about 03 May 2001 for an A-76 Commercial
Activity Study for Directorate Of Information Management (DOIM),
Military Personnel Division (MPD) functions at Fort Bliss,
TX. The Fort Bliss requirements solicit the contractor to perform
services relating to the areas of Disaster Recovery, Continuity
of Operations, Conference Support, Information Management,
Data Calls and Briefings, Technology and Product Evaluation,
Information Systems Security, ADP Management Approval Process,
Material Handling, Transportation and Storage, and Special
Projects. The applicable North American Industry Classification
System Code (NAICS) is 541513 with a size standard of $18M.
This procurement is a cost-plus-award-fee and set-aside for
Small Business. This is an A-76 Study conducted under OMB Circular
A-76 utilizing Formal Source Selection. Oral presentations
will be part of the evaluation process in accordance with FAR
Part 15.3. The apparent successful offeror will compete against
a Government In-House "bid". If contracted, the services will
include a 90-day Phase-In period, a 12-month base period and
four (4) 12-month options periods (the last option will contain
a 60-day Phase-Out period included in the 12-month performance
period). No paper copies of the solicitation will be issued.
The entire solicitation package will obtainable via TAC's Home
Page at www.tac.eustis.army.mil on or about 03 May 2001. All
amendments to the solicitation will be likewise posted to the
TAC website. Contractors are cautioned to check the website
periodically for amendments. No solicitation mailing list will
be complied and amendments will not be sent out in paper copy.
A site visit will be scheduled and conducted in accordance
with the solicitation. Questions MUST be submitted in writing
to the Contracting Officer and may be faxed to (757) 878-5567,
Point of Contact for this action is Mr. Kennith Robinson, Contract
Specialist, at (757) 878-3166 extension: 293 or email robinsok@tac.eustis.army.milhttp://
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home page at
EMAILADD: robinsok@tac.eustis.army.mil
EMAILDESC:
CITE: (W-106 SN50J3M3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--PROVIDE AN ELECTRONICALLY ACCESSIBLE (INTERNET BASED)
COMMERCIAL STANDARDS SUBSCRIPTION
SOL N00189-01-T-0564
DUE 051601
POC Fannie Richardson, Code 202A4 at 757 443-1398 (v); 757 443-1424
(fax)
DESC: The Governments intends to issue a Request for Quote (RFQ)
to Information Handling Services, for providing an internet
base system via a commercial off the shelf web browser, that
provides technical data solutions through research. The search
engine provides information on Federal and Military specification
and standards, U.S. and Canadian commercial standards and selected
European standards. The researched documents are viewable in
PDF or HTML format, they are fully printable and they are downloadable
to a hard drive or a floppy disc. The services will be utilized
by the following NAVFAC locations: (l) Norfolk, VA, (2) Charleston,
SC, (3) Pensacola, FL, (4) San Diego, CA, (5) Pearl Harbor,
HI, (6) Washington, DC, (7) Philadelphia, PA, (8) Great Lakes,
IL, (9) Poulsbo, WA, (10) San Bruno, CA and (ll) Port Hueneme,
CA. The RFQ will be for one base year plus 4 option years.
Numbered Note 22 applies. This office will no longer issue
a hard copy RFQ. Potential offerors are hereby notified that
this RFQ will only be available by downloading the document
from the following website: http://neco.navy.mil.
CITE: (W-106 SN50J3M4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: D--DETAINEE TELEPHONE SERVICES
SOL Reference-Number-DDP-01-0001
DUE 043001
POC Kathy Kallinikos, Contracting Officer, Phone 202-514-0017,
Fax 202-616-2414, Email kathryn.j.kallinikos@usdoj.gov - Joe
Garforth, Contracting Officer, Phone 202-514-3630, Fax 202-616-2414,
Email
DESC: INS anticipates releasing a solicitation for this requirement
in May 2001. The Detention and Deportation branch of the Immigration
and Naturalization Service (INS), an agency of the U.S. Department
of Justice, is responsible for safely and humanely detaining,
transporting, processing and supervising illegal aliens who
are awaiting removal or other disposition of their case. The
Detention and Deportation branch currently operates eight (8)
Service Processing Centers (SPCs), 7 contract detention facilities
and one (1) Federal Detention Center (FDCs) that are charged
with the care and custody of an estimated 9,000 detainees.
Through a series of Inter-Governmental Service Agreements (IGSAs)
INS has access to approximately 425 IGSA facilities that house
an additional 11, 000 individuals. The Headquarters Office
(located in Washington D.C.) is responsible for the control
and coordination of all activities of the Federal Immigration
Detention System. Each INS detention facility operates a direct
dial telephone system (DEBIT) for the use of the detainee population.
This telephone system allows detainees controlled access to
telephones to make outgoing calls. Only detainees who have
been in the detention center for more than 72 hours or in custody
for more that 72 hours are able to make these phone calls.
Of the 425 IGSA facilities, 21 of the facilities have their
own telephone systems and may be excluded from this procurement.
The Government expects that a minimum of 205 IGSA facilities
will require telephone service. The maximum number of facilities
is estimated to be 425. The average daily number of detainees
in these facilities is approximately 11,000 with an overall
average of 60 per IGSA facility (not including the top 9 IGSA
facilities). Government standards require that one telephone
(at a minimum) be made available for each group of 25 detainees.
The Contractor shall be responsible for providing direct detainee
free calls in approximately 425 IGSA facilities. The INS assumes
no liability for the equipment, damage to the equipment, vandalism
to the equipment by detainees, or the cost associated with
maintenance, repairs, and upkeep of the system. Placement and
operation of a detainee telephone system in IGSA facilities
is the sole risk and responsibility of the contractor. Repairs,
replacement, maintenance, upgrades, or general upkeep of the
proposed system will remain the responsibility of the contractor
throughout the term of the contract. Repairs, replacement of
equipment, maintenance, upgrades and upkeep of the equipment
will have no effect on the agreed upon commission and no costs
will be incurred by the INS at any time for the operation of
a detainee telephone system within any of the IGSA facilities.
The following calls are to be provided to detainees (who have
been in the IGSA facility in excess of 72 hours) at no charge
to the detainee. These calls are to be billed to INS. Detainee
calls are permitted to be placed to the following locales and
in the following situations: (a) Local Immigration Courts (b)
Board of Immigration Appeals (c) Federal and State Courts (d)
Consular Offices (e) Pro Bono Legal Service Providers (f) Federal,
State and Local Government Offices (for the purposes of obtaining
documents) (g) Personal Emergencies The contractor shall provide
the minimum number of "no cost" programmable speed numbers
needed to satisfy INS policy requirements. These phone numbers
will change from time to time during the life of the contract
and the contractor shall implement any telephone number changes
within two hours of notification or the contractor may provide
training to local IGSA personnel so that they may implement
the telephone number changes. The estimated number of toll
free telephone numbers at each facility is estimated to be
from 10-15. The telephone numbers for each IGSA facility shall
be given to the contractor after award. The contractor's system
must allow for programming of times that calls may be placed
and times that no calls may be placed, or must provide accessible
phone kill switches that are accessible by IGSA personnel.
The hours each IGSA facility allow telephone access varies
from facility to facility. Normally facilities allow telephone
access between the hours of 6:00 a.m. and 10:00 p.m., seven
days per week. No other types of calls, locales of calls or
call situations are included in this procurement. Capabilities
of this system shall include the following: (a) Provide a comprehensive
audit trail of account activities; (b) Track call pricing information
before and as a call is being processed; (c) Produce a variety
of cost and call accounting and management reports; (d) Provide
supervisory control of system configuration files (each control
station must have user controls and password protection to
prevent unauthorized access); (e) Provide for the archival
of call history, cost, and call accounting information on electronic
media; and (f) Prevent detainees from making Third Party calls,
Collect calls and Debit calls.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DDP-01-0001&L=3187
LINKDESC:
notice
EMAILADD: kathryn.j.kallinikos@usdoj.gov
EMAILDESC:
CITE: (D-106 SN50J3D2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: D--ORACLE INTERNET DEVELOPER SUITE AND SUPPORT
SOL N/A
POC Wade Wargo ONR Code 251, (703) 696-2574
DESC: The Office of Naval Research (ONR) intends to negotiate
on a sole source basis a firm-fixed-price purchase order with
Oracle Corporation for the Oracle Internet Developer Suite
and Support. Oracle is the software application in which ONR's
Integrated Naval Research Information System (INRIS) has been
developed and resides on the HP servers. With this procurement,
ONR will migrate from three Oracle applications, i.e., Jdeveloper,
designer and developer, to one suite of new software called
Internet Developer Suite. The second part of this purchase
is the upgrade ONR requires to go from Oracle 8I, for which
ONR is currently licensed, to Oracle 9i Application Server
Software. These software tools are critical for the next generation
INRIS, which will be a web-based system. Also included in this
purchase is the technical support required for resolving technical
issues. *****
CITE: (W-106 SN50J3H3)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--PRE-COMMERCIAL THINNING & PRUNING
SOL RFP R1-04-01-26
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Pre-commercial thinning and pruning on the Coeur d'Alene
River (Fernan & Wallace) Ranger District, Kootenai and Shoshone
Counties, Idaho. Three (3) bid items with a estimated total
of 2,510 acres. Estimated start work date of June 15, 2001
and estimated contract time of 160 calender days. Multiple
awards may be made and contract time may run concurrently.
See Notes 1 and 26.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-103 SN50J2D1)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: F--SOIL REMEDIATION
SOL F65503-01T0141
DUE 042001
POC John Jefferson, Contract Journeyman, Phone 907-377-2907,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Eielson AFB is located approximately 25 miles south of
Fairbanks, Alaska. Petroleum contaminated soil generated from
spill cleanups, grit traps, and contaminated sites excavated
at Eielson AFB has been stockpiled at the Eielson AFB contaminated
soil stockpile area. State regulations 18 AAC 75.370 require
that contaminated soil shall not be stockpiled for more than
two years, and must be sent for proper disposal or treatment
within that timeframe. Laboratory analytical results have been
obtained for the stockpiled contaminated soil and indicate
that it is not a hazardous waste. Thermal treatment is the
least expensive method of addressing the petroleum contamination
in this excavated soil, and is an approved method by the Alaska
Department of Environmental Conservation The Contractor shall
provide all services, equipment, and supplies to perform loading,
transportation, and thermal treatment of the soil. Contractor
shall furnish all labor, equipment, knowledge, and other materials
and services necessary to conduct the contaminated soil excavation,
loading, transport, and thermal treatment in accordance with
18 AAC 75 and 18 AAC 78. All work will be done in accordance
with applicable State and Federal regulations. Request that
the soil be treated in two batches. The first batch of approximately
1820 tons of soil (from the Heritage Park contaminated site,
CITS project contaminated sites, grit traps, and spill cleanups),
shall be thermally treated no later than July 1, 2001. The
second batch of approximately 910 tons of soil (from the hydrant
project) shall be thermally treated no later than August 10,
2001. RESPONSE DUE DATE HEREBY CHANGED TO 20 APRIL 2001. FOR
REPS AND CERTS, WAGE DETERMINATION, AND BID SCHEDULE, SEND
E-MAIL REQUEST TO john.jefferson@eielson.af.mil OR william.pike@eielson.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01T0141&L=645
LINKDESC:
notice
EMAILADD: john.jefferson@eielson.af.mil
EMAILDESC:
CITE: (D-103 SN50J2E4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--PRECOMMERCIAL HAND TREE THINNING
SOL RFQ 14-01-040
DUE 060401
POC Jeanne M. Robertson, Kootenai National Forest, Procurement,
406-283-7618
DESC: The Kootenai National Forest, Fortine Ranger District,
is soliciting quotes for precommercial hand tree thinning.
Item 1 consists of 230 acres and Item 2 consists of 289 acres.
Estimated start date for both items is 7/1/2001. Completion
date for both items is 10/15/2002. More than one award may
be made. See Numbered Note 1.
EMAILADD: jmrobertson@fs.fed.us
EMAILDESC:
Office
CITE: (W-106 SN50J3A6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE CLUBS' FATHER'S
DAY BRUNCH
SOL SVS-SCS-259-01
DUE 060101
POC Diana Davis (907) 552-9249, FAX (907) 55-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base's Father's Day Brunch to be held at the Susitna
Club 17 June 2001. We are seeking fishing equipment, fishing
charters, golf equipment etc. Estimation for all prizes is
$1200.00. Advertising will be done at all areas of the base.
Representation from the sponsors would be accepted and encouraged.
We will accept all or part sponsorship/donation for the event.
More than one sponsorship/donation may be accepted and additives
would be considered. Requests for copies of this solicitation
may be received no later than 1 June 2001. This is a solicitation
fo commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-106 SN50J3E5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE EAGLEGLEN MIDNIGHT
GOLF TOURNAMENT
SOL SVS-SCS-260-01
DUE 060801
POC Diana Davis (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Air Force Base's Eagleglen Golf Courses Midnight Golf Tournament
to be conducted 23 June 2001. We are seeking hole in one prizes,
gift certificates for merchandise or restaurants, trips, auto
services etc. Estimation for all prizes is $1200.00. Advertising
will be done at all areas of the base. Representation from
the sponsors would be accepted and encouraged. We will accept
all or part sponsorship/donation for the event. More than one
sponsorship/donation may be accepted and additives would be
considered. Requests for copies of this solicitation may be
received no later than 8 June 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government. *****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: diana.davis@elmendorf.af.mil
EMAILDESC:
CITE: (W-106 SN50J3G3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0677-NE
DUE 062601
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide outpatient assessment and counseling sessions for
transitional drug abuse treatment services for male/female
Federal offenders in or near Bangor, Maine, held under the
authority of various United States Statutes. A firm fixed unit
price requirements type contract with a one year base period
and four one-year options is anticipated Performance period
for the base year is October 1, 2001 through September 30,
2002. The base year and four one-year options shall include
services for 5 inmates as follows: one intake assessment per
inmate; 12/30-minute individual counseling sessions per inmate;
12/30-minute group counseling sessions per inmate; and 2/30-minute
family counseling sessions per inmate for 2 inmates. All services
shall be performed in accordance with the Statement of Work
entitled, "Transitional Drug Abuse Treatment (TDAT)" dated
November 16, 1999. Valid program licensure and/or certification
in the State of Maine is required. The estimated Request for
Proposal (RFP) issue date is May 17, 2001. Estimated RFP closing
date is June 26, 2001. All responsible sources may submit a
proposal which shall be considered by this Agency. No collect
phone calls will be accepted.
CITE: (W-106 SN50J3G6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0676-NE
DUE 062801
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide outpatient assessment and counseling sessions for
transitional drug abuse treatment services for male/female
Federal offenders in or near Augusta, Maine, held under the
authority of various United States Statutes. A firm fixed unit
price requirements type contract with a one year base period
and four one-year options is anticipated Performance period
for the base year is October 1, 2001 through September 30,
2002. The base year and four one-year options shall include
services for 5 inmates as follows: one intake assessment per
inmate; 12/30-minute individual counseling sessions per inmate;
12/30-minute group counseling sessions per inmate; and 2/30-minute
family counseling sessions per inmate for 2 inmates. All services
shall be performed in accordance with the Statement of Work
entitled, "Transitional Drug Abuse Treatment (TDAT)" dated
November 16, 1999. Valid program licensure and/or certification
in the State of Maine is required. The estimated Request for
Proposal (RFP) issue date is May 16, 2001. Estimated RFP closing
date is June 28, 2001. All responsible sources may submit a
proposal which shall be considered by this Agency. No collect
phone calls will be accepted.
CITE: (W-106 SN50J3H2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0678-NE
DUE 062701
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide outpatient assessment and counseling sessions for
transitional drug abuse treatment services for male/female
Federal offenders in or near Wernersville, Pennsylvania, held
under the authority of various United States Statutes. A firm
fixed unit price requirements type contract with a one year
base period and four one-year options is anticipated Performance
period for the base year is October 1, 2001 through September
30, 2002. The base year and four one-year options shall include
services for 10 inmates as follows: one intake assessment per
inmate; 24/30-minute individual counseling sessions per inmate;
24/30-minute group counseling sessions per inmate; and 3/30-minute
family counseling sessions per inmate for 2 inmates. All services
shall be performed in accordance with the Statement of Work
entitled, "Transitional Drug Abuse Treatment (TDAT)" dated
November 16, 1999. Valid program licensure and/or certification
in the State of Pennsylvania is required. The estimated Request
for Proposal (RFP) issue date is May 15, 2001. Estimated RFP
closing date is June 27, 2001. All responsible sources may
submit a proposal which shall be considered by this Agency.
No collect phone calls will be accepted.
CITE: (W-106 SN50J3H4)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) MAINTENANCE AND TRAINING SUPPORT
FOR VIBRATION AND INFRARED MONITOR
SOL DTCG85-01-R-625414
DUE 052501
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The USCG Maintenance and Logistics Command Pacific, Naval
Engineering Division intends to contract with Vibration Specialty
Corporation to provide maintenance and training support services
for the shipboard vibration and infrared monitoring system
onboard the USCGC HEALY. Attention: Minority, Women-Owned and
Disadvantaged Business Enterprises, (DBEs) ! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance ccounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osbduweb.dot.gov. See Numbered Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-625414&L=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J2D8)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE,SHUTOFF, IN REPAIR/MODIFICATION OF
SOL N0038301T1964
DUE 051101
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-00-004-1350-RX, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2G5)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--FUEL CONTROL,MAIN, IN REPAIR/MODIFICATION OF
SOL N0038301T2119
DUE 051401
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-378-8388-TN, Ref Nr 6072T89P05, Qty 9 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2G6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--TEARDOWN & INSPECT AND REPAIR/OVERHAUL OF ALLISON
250-C30(H) GAS TURBINE ENGINE(S)
SOL USZA95-01-R-0018
DUE 051401
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
247 or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a Modification of Synopsis published 12 Jan 01,
Submission No.: 50A8L3 and amended 13 Feb 01, Submission No:
50D5X6, Submission No(s): 50I9G2 and 50I9I6, dated 11 April
2001. Teardown & inspection and repair/overhaul of Allison
C20B/C30H/C30R3/M Gas Turbine Engines as well as their accessories
and components. Solicitation will be available via EDI in the
Interagency Business Opportunities Page (IBOP) website: https://abop.monmouth.army.mil.
Contractor(s) must register in IBOP in order to be able to
submit proposal(s). Proposal(s) for solicitation will be accepted
through IBOP, mail, e-mail: lmcgrew@tapo.eustis.army.mil and
by fax 757-878-4199/3937. Offeror(s) are requested to assure
compliance with all requirements of subject solicitation. Offers
are due 14 May 2001 NLT 4:00pm local time at U.S Army Special
Operations Command, Technology Applications Contracting Office
(TAKO), Attn: Laura E. McGrew/AMSAM-TASO-K, Bldg. 401 Lee Blvd.,
2nd Floor Room 208, Ft. Eustis, VA 23604-5577. [AMENDED] as
follows: participation in this acquisition by Foreign Source(s)
are not allowed. See Number Note(s) 13
EMAILADD: lmcgrew@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-106 SN50J332)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--STEERING GEAR SYSTEM MAINTENANCE ONBOARD THE USCGC
MORGENTHAU
SOL DTCG85-01-Q-625567
DUE 050201
POC Zenaida Bordalo, Contract Specialist, Phone (510) 437-2985,
Fax (510) 437-3392, Email zbordalo@d11.uscg.mil - Diane Franklin,
Contracting Officer, Phone (510)437-3809, Fax (510)437-3392,
Email
DESC: The Maintenance and Logistic Command Pacific intends to
contract for the maintenance repairs of the steering gear system
onboard the USCGC MORGENTHAU. The period of performance starts
21 May 2001 and ends 22 June 2001. The request for quotation
will be issued on or about 03 May 2001. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business enterprises, The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum credit line is $500,000. For further information
and applicable forms concerning the STLP, call (800) 532-1169.
For information concerning this acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-Q-625567&L=499
LINKDESC:
notice
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
CITE: (D-106 SN50J373)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: J--750KW GENERATOR HOUSE REPLACEMENT
SOL N47409-01-B-2221
DUE 050901
POC Sheila Oxender 805-982-2172
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitatiom will not be issued. The solicitation
number is N47408-01-B-2221 and is issued as an invitation to
bid (IFB). The Mobile Utilities Support Equipment Division
of the U.S. Naval Construction Battalion Center desires replacement
enclosures and painting of the external (exposed) portion of
the lower skid for 15 to 30, 750 kW generators. New enclosures
shall be designed, supplied and installed by contractor. New
enclosures shall be constructed of aluminum. Contractor shall
provide transportation of the units to and from the contractor's
facility. Proposals shall include a proposed layout of enclosure,
including Government proposed modifications as set forth in
this Statement of Work. All enclosures shall be new and shall
not exceed existing dimensions of unit (Height 100 inches,
Width 96 inches, Length 333 inches). Control room is sound
attenuated and shall remain so. Existing enclosures are of
the sectioned type incorporating bolted together panels with
gaskets. Replacement enclosures shall be constructed of aluminum,
of one or two-piece design retaining the current size, access
points, lockable doors, area of louvered openings, and noise
levels. Characteristics of enclosure: Constructed of Aluminum.
Louvered openings shall be latchable in the open, closed and
mid positions for shipment and operation. Shore power and
interconnecting cable openings may be modified but shall retain
their original positions and arrangement. Removal of sound
powered telephone jacks on the enclosure. Double doors on
engine (right and left) sized to permit access. Current enclosure
has double doors only at generator section. Removable engine
house without disturbance of control room house. Current enclosure
consists of interlocking bolted panels. Lifting points on
enclosure to facilitate removal of enclosure. Removal of external
fuel fill opening. Provide for internal fuel fill opening to
day tank in control room. Modify engine exhaust system to
include internal exhaust silencers (meeting or exceeding current
silencer specifications) with stacks bolted to the sides of
the container instead of the roof. Exhaust piping and silencers
shall be thermally insulated for operator protection. Remove
load output cable connection point and fabricate new opening.
A single opening shall be sized to allow 4 cables of #1 AWG,
5kV. Enclosure shall maintain weather-tight integrity staged
or in service. No penetrations shall be made through the enclosure
roof, except for the existing radiator fill door. All penetrations
will be protected using weather-tight covers. All existing
external access points will be identified with permanently
affixed, corrosion resistant, identification tags. Modify
existing alternating current lighting circuit, convenience
receptacles and emergency lighting circuits to allow for expedient
connection and disconnection from the housing facilitating
housing installation and removal. PAINTING: The enclosure and
exterior of the lower skid shall be primed and painted, in
accordance with MIL-STD-1223, utilizing an epoxy base coat
and polyurethane topcoat suitable for harsh marine environments.
Color of topcoat shall be gray (Federal Standard 595B, gray
color # 16187). Contractor shall warranty the paint against
chipping, peeling, rusting and or fading for a minimum of one
year. SPECIAL MARKING: Include exterior markings (lettering,
numbering, and decals) as shown below, affixed to the right
and left side of each generator set. Lettering and numbering
shall be adhesive or painted black, four inches high. The government
will identify the USN registration number, and provide the
MUSE decals for each unit. Identification shall be as follows:DEPARTMENT
OF THE NAVY, NAVAL FACILITIES ENGINEERING COMMAND(GOVERNMENT
FURNISHED "MUSE DECALS"),750kW GENERATOR SET,USN 51-XXXXX
WARRANTY: The manufacturer's warranty for defects in material
and workmanship shall be provided with each generator set.
All equipment and materials utilized in construction including
assemblies and subassemblies must be warranted a minimum of
12 months after Government acceptance of each unit. SYSTEM
(S) DRAWINGS: The contractor shall provide one (1) complete
set of standard "as-built" drawings for the housings. A master
copy of generator set drawing package, approved by a Professional
Engineer (P.E.) licensed in the respective engineering field,
will be provided on compact disk(s) computer media in the latest
revision of AUTOCAD format. DELIVERY SCHEDULE AND SHIPPING
ADDRESS: Initial enclosure and drawings shall be delivered
no more than 100 days from Delivery Order (DO) issuance/acceptance.
Subsequent enclosures shall be delivered no more than 60 days
from DO issuance/acceptance. Generators are located at and
shall be returned to the following address: U.S. Naval Construction
Battalion Center Mobile Utilities Support Equipment Division
Code N33E Building 1360 Port Hueneme, CA 93043 Attn: Engineering
Branch, telephone (805) 982-5323 ADDITIONAL INFORMATION: Engine
Information: Cummins Model KTA-2300G, PT (type G) fuel pump,
PT (type-D) injectors. [MEP208A] Measured sound levels: In
Control Room 80-84 dBA Side of unit 97-98 dBA Front of unit
104 dBA This requirement will be issued as a Firm-Fixed Price
Indefinite Delivery/Indefinite Quantity (FFPO/IDIQ) contract
with one base year and three option years. It is anticipated
between one and eight units will be ordered per year. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. FAR 52.212-2 Evaluation-Commercial Items
is further defined in paragraph (a) to include in your bid
a proposed layout of enclosure, including Government proposed
modifications as set forth above, and a time table for replacement.
Technical and past performance are equal when compared to price.
The Government will not consider alternate materials under
this solicitation. You are advised to include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with your offer. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, and
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this solicitation. The Standard Industrial Code assigned
to this acquisition is 333999. The Federal Supply Class/Service
Code is 3895. Bid closing date is May 9, 2001 at 1:30 P.M.
Pacific Standard Time. Location is Naval Facilities Engineering
Command, Contracts Office, NF22, Building 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed Street, Suite 2, Port Hueneme, CA 93043-4337.
The only point of contact for additional information is Sheila
Oxender, 805-982-2172.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: oxendersk@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-106 SN50J380)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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 Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--SWITCHGEAR CONTROL LOGIC DESIGN, BUILD, AND INSTALL
SOL F04684-01-T0120
DUE 041701
POC Jerome Watkins, Contract Specialist, Phone (805)606-7610,
Fax (805)922-1703, Email jerome.watkins@vandenberg.af.mil -
Stephanie Goe, Contract Specialist, Phone 805-606-3033, Fax
805-922-1703, Email
DESC: This following are a list of questions and answers in reference
to Solicitation #F04864-01-0120. If you have any additional
questions, please send them TSgt Watkins IAW solicitation notice.
Q1: The existing system has a Launch switch. Is this function
to remain? A1: The existing system does have a Launch switch,
however, the new system will not have this function. Instead,
it will have the three configurations detailed in the SOW,
Generator Backup Mode on Bus 1, Generator Backup Mode on Bus
2, and Manual Switching Mode (Maintenance Mode). Q2: The existing
manual control prevents closing both main breakers and the
tiebreaker at the same time. It also limits when the generator
breakers can be closed. Are these safety features to be removed?
A2: These safety features need to remain in the system. The
purpose of the Manual Switching Mode is to be able to reconfigure
the breakers in the event of the logic controls not functioning
properly. Q3: When transferring from one power source to another,
are all transitions to be break before make? A3: Yes, all transitions
need to remain break before
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04684-01-T0120&L=528
LINKDESC:
notice
EMAILADD: jerome.watkins@vandenberg.af.mil
EMAILDESC:
CITE: (D-106 SN50J3D1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: J--MAINTENANCE OF VEHICLE WASHRACKS
SOL DABT10-01-B-0011
DUE 062201
POC Contract Specialist, Rodney Carroll (706) 545-2407
DESC: Provide all services, labor, materials and equipment required
for washrack maintenance for Ft. Benning, GA, as ordered, for
the base period of 01 Oct 01 thru 30 Sep 02 and four option
years. Work consists of cleaning basins, grit chambers, piping,
oil/water separators, used oil pick-up, transporting sludge
to bio-farm and hazardous materials to certified landfills
or recycling facilities. The North American Industry Classification
System (NAICS) code is 811198 and the size standard is $5 million.
This requirement is 100% set-aside for Small Business Concerns.
All Small Business Concerns may submit a bid which shall be
considered by the agency. Solicitation will be available, on
or about 21 May 01, for downloading on the Ft. Benning WEB
cite @ www-benning.army.mil/doc. Hard copies will not be provided
by the agency.
EMAILADD: Charles.Carroll@benning.army.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J3G1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--AIRCRAFT MAINTENANCE PLATFORMS
SOL N68335-01-R-0262
DUE 050101
POC Keith Davis (732)323-2243 Beverly Walker (732)323-7568
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into sole source negotiations
with R.E. Atckison Company, Inc. Azusa, CA for the acquisition
of eight (8) Aircraft Maintenance Platforms P/N 47R6420. Required
delivery date is 26 July 2001. The item is a Commercial-Off-The-Shelf
(COTS) item used in Organizational Level Maintenance for the
V-22. The Maintenance Platform is used during scheduled and
unscheduled maintenance, servicing, and inspection tasks. It
is required the platform also provides sufficient platform
height and load capacity for an aircraft mechanic and a toolbox.
The proposed acquisition is for an item that the Government
does not own specification or drawings. The technical data
and drawings for the Aircraft Maintenance Platforms are proprietary
to R.E. Atckinson Company, Inc. NAWCADLKE intends to procure
this item under the authority of 10 U.S.C. 2304 (C) (1) as
implemented in FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. SEE NUMBERED NOTES
22
EMAILADD: daviskp@navair.navy.mil walkerba@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J3L0)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--PARACHUTE SERVICES
SOL Reference-Number-F73RED03040400
DUE 042001
POC John O'Dell, Contract Specialist, Phone 7026529577, Fax 7026525405,
Email john.odell@nellis.af.mil - Marcelle Glover, Contract
Specialist, Phone 702-652-5355, Fax 702-652-5405, Email marcelle.glover@nellis.af.mil
DESC: Statement of Work The contractor shall provide all labor,
tools, equipment, materials and facilities required to perform
the following services in Boulder City, Nevada and Lake Elsinore,
California: 1. Provide FAA certified master or senior rigger(s)
to perform inspection, repacking, maintenance and repair of
government owned non-standard/dissimilar main and reserve parachute
assemblies and tandem parachute assemblies, including harnesses,
containers and AADs. 2. Provide service and repair as required
for camera helmets and related equipment. 3. Provide parachute
services (static line and freefall jumps) from FAA qualified
aircraft between 1000_ AGL and 18,000_ AGL (day and night),
utilizing a surveyed or contracted drop zone and designated
airspace. a. Provide Twin Otter aircraft for up to twenty (20)
jumpers, more than one pass may be required. b. Provide Cessna
182 (or similar) aircraft for three (3) jumpers, more than
one pass may be required. c. Provide Cessna 206 (or similar)
aircraft for five (5) jumpers, more than one pass may be required.
All aircraft must be available weekly and mission ready with
48 hours notice. 4. Provide a drop zone accessible to the contractor_s
facility. The drop zone should be free of hazards to parachutists,
IAW AFI 11-410 and 11-411. The drop zone should be available
weekly and mission ready within 48 hours notice. 5. All work
shall be performed in accordance with USPA specifications,
manufacturers specifications and standard commercial practices.
The 414 CTS/CSAR will be provide the following: 1. Forty-eight
(48) hours advance notice for scheduling of jump operations
to ensure availability of aircraft, drop zone, facilities and
pilots. 2. Transportation between Nellis AFB and the drop zone
using Government owned vehicles. 3. Emergency vehicle, driver,
and access to Emergency Medical Services. 4. Radios for ground
to air communication. 5. Parachutes and jump related equipment.
6. Photographic support (as required) Instructions for submitting
quote. Please provide a fee listing that includes (but is not
limited to) the following: 1. Cost to inspect and repack Reserve
parachute 2. Cost to inspect and repack Main parachute 3. Hourly
labor rate for related services (i.e. repair camera helmets
and equipment). 4. Per load rate for Twin Otter aircraft (up
to 20 jumpers) 5. Per hour rate for Cessna 182 and Cessna 206
(or similar), with 3 and 5 jumpers, respectively. 6. Applicable
Facility Fees The fee listing must include a statement indicating
how long the price will be in effect and shall be signed by
a person who is authorized to obligate the company.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F73RED03040400&L=885
LINKDESC:
notice
EMAILADD: john.odell@nellis.af.mil
EMAILDESC:
CITE: (D-103 SN50J2F8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: K--COACH CONVERSION
SOL Reference-Number-F4HQFR10820100
DUE 050701
POC Traci Conner, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email traci.conner@randolph.af.mil - Bill Guess,
Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: SUBJECT: Coach Conversion REF #: F4HQFR10820100 Due: 7
MAY 2001 POC: Traci Conner, (210) 652-5121 ext. 3046 E-mail:
Traci.Conner@randolph.af.mil The 12th Contracting Squadron
at Randolph AFB, TX, intents to award a firm fixed-price Purchase
Order pursuant to the Federal Acquisition Regulation (FAR),
to convert one (1), 45_L x 12_3"H x 102"W, three axle, 2001
MCI Renaissance conversion motor coach shell with no seats,
no floor covering over furnished plywood, and no wall covering
over manufacturer_s furnished base interior lining in passenger
area. 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 is a Request for Quotation (RFQ), Reference
No. F4HQFR10820100. This synopsis/solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. Cited provisions and clauses
can be viewed at the following web site: http//farsite.hill.af.mil.
This acquisition is set-aside for small businesses. The contractor
shall supply all personnel, supervision, materials, and equipment
necessary to perform and complete the following requirement:
1. SPECIFICATION OF SERVICE: Scope: The contractor shall provide
all personnel, equipment, tools, materials, labor, facilities
and transportation necessary to do Interior Conversion of 2001
MCI Renaissance Coach in accordance with the Statement of Work
(SOW). The contractor shall perform to the standards established
in the SOW. 2. CONTRACTOR FURNISHED EQUIPMENT, COMPONENTS,
MATERIALS, AND SERVICE: All equipment, components, materials,
and services supplied by the contractor shall conform to applicable
safety and health standards as established in the Federal Regulations
Title29, Chapter XVII, Paragraph. 1910 Occupational Safety
and Health Act 1988. 3. EVALUATION: Offers are required to
submit commercial literature describing their products and
how they plan to meet the requirement of this solicitation.
Award will be made to the responsible offeror whose offer is
considered to be most advantageous to the Government, considering
technical acceptability and price. Offers must include catalog
price lists, delivery schedules and completed copies of provisions
at Far 52.212-3, Offeeror Representation and Certifications,
commercial Items. The clauses Far 52.212-1 Instruction to offors,
Far 52.212-4 and FAR 52.212-5, applies to this acquisition
with these additional FAR clauses marked: 52.219-8 Utilization
of Small Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports of Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4214); 52.232-33
Payment by Electronic Funds Transfer_Central Contractor Registration;
52.222-41 Service Contract Act of 1965, as Amended; 52.222-42
Statement of Equivalent Rates for Federal Hires; 52. 245-2
Government Property; DFARS provisions and clauses are as follows:
252.204-7004, Required Central Contractor Registration; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payments
Program; 252.225-7002, Qualifying Country Sources as Subcontractors.
Standard Commercial warranty is required. Quotes must be sent
to the contract administrator listed above not later than close
of business (1630 Central Time) 7 May 01 and should reference
the number listed. Award will be made on or about 14 May 01.
Statement of Work Conversion of: One (1), 45_L x 12_3"H x 102"W,
three axle, 2001 MCI Renaissance conversion motor coach shell
with no seats, no floor covering over furnished plywood, and
no wall covering over manufacturer_s furnished base interior
lining in passenger area. Overview of Project: Customize provided
coach shell to seat 28 passengers plus driver and buddy-driver.
The coach must be fully equipped to provide full rehearsal,
audio/video review and dressing room capabilities, state of
the art satellite and GPS systems, stand alone generator powered
air conditioning system, air filtering system, passenger area
and under bay storage capabilities, comfort seats and meet
all safety requirements. A. Seating Area 1. Install 28 26"
Flexsteel seats, 14 per side, with swivel and recline capability
covered with 100% nylon Burch, Color 4201 Smoke MASADA and
Burch, Color 4200 SILVERTONE fully Scotch-guarded fabric. 2.
Install air-ride driver's seat with 7-way control, covered
in same fabric to match passenger seats. 3. Construct and install
Driver's Buddy-seat _ built into wall above entrance stairs,
covered in same fabric to match passenger seats and include
seatbelt and footrest. B. Flooring 1. Main Floor - Install
ColorVision commercial weave, Plush-Black color, wall-to-wall,
36lb carpeting _ approximately 45_ x 10.5_ including wall base
cabling boxes, over 8lb 1/2" padding. 2. Floor Runner - Construct
removable full width center aisle floor runner in same material
as main carpet, edged in matching black trim. 3. Entrance Steps
- Cut and install Wilsonart-Gibraltar 13mm thick, Corrian surface,
9091L ML Midnight Melange color to top and riser surface of
5 curved steps at entrance of bus. C. Wall Covering 1. Install
commercial weave soundproofing fabric along both sidewalls,
up to bottom of windows. 2. Cut and install Wilsonart-Gibraltar
13mm thick, Corrian surface, 9091L ML Midnight Melange colors
as chair molding and windowsills. 3. Install Tambour Hardboard
Core Decor, 6256I Brushed Aluminum color, over window positions
4, 5, and 6 on both sides, from Corrian molding to bottom of
storage bins. D. Windows 1 Tint 8 windows in positions 1, 2,
3 and 7 on both sides. 2. Build and install window casings
for day and night shades over window positions 1, 2, 3 and
7 on both sides and cover with Pionite, Gloss Gray Santos color,
AG291-S laminate. 3. Install both day and night shades over
window positions 1, 2, 3 and 7 on both sides using pleated
DECO, silver color for day shade and pleated Stitchbond, black
color for night shade. E. Ceiling 1. Lower ceiling to accommodate
AC ducting and grills, and recessed Halogen lighting. 2. Cover
ceiling with Tambour Hardboard Core Decor, 6256I Brushed Aluminum
color. F. Air Conditioning 1. Provide and install 4 ea. Duo-Therm
620515.321 Air Conditioners on coach roof. 2. Provide and install
Duo-Therm 3105007.003 Heat Unit with ducting in recessed ceiling
and wall mounted Duo-Therm 3109228.001 thermostats. G. Overhead
Bins 1. Build and install 36 upper cabinets (18 per side) over
seating area, covered with Pionite, Gloss Gray Santos color,
#AGZ91-S laminate. 2. Install cabinet doors with concealed
Euro-hinges, keyed locks and props, covered with matching laminate.
3. Install chrome closet rods under bins, full length of coach
on both sides. H. Rear Wall Cabinet 1. Build and install rear
wall stereo cabinet covered with Pionite, Gloss Gray Santos
color, #AGZ91-S laminate. 2. Build individual drawer mounts
(to allow rear access) and install the following equipment,
provided by the contracting agency, in the rear wall cabinet,
with proper interfacing and impedance matching: &#61623; 2
ea. Recorder/Playback VCRs 1 ea. DVD Player &#61623; 1 ea.
CD Player/Recorder 1 ea. AM/FM Receiver &#61623; 1 ea. Equalizer
1 ea. Multi-Channel Mixer &#61623; 3 ea. Amplifiers 2 ea. Wireless
Microphone Receivers 3. Install the following equipment, provided
by the contracting agency, directly into the rear wall cabinet:
&#61623; 1 ea. 30" Television Monitor &#61623; 2 ea. Speakers
4. Build storage cabinets for audio/video tapes, and electrical
power requirements using the remaining available space. 5.
Provide and install appropriate exhaust fans, of sufficient
strength to cool all equipment, behind rear wall. I. Computer
Desks 1. Build and install 1 ea. Computer desk, covered with
Pionite, Gloss Gray Santos color, #AGZ91-S laminate and Wilsonart-Gibraltar
top, directly behind trash bin on driver's side of coach. 2.
Build and install 1 ea. Computer desk, covered with Pionite,
Gloss Gray Santos color, #AGZ91-S laminate and Wilsonart-Gibraltar
top, directly behind cooler bin on passenger's side of coach.
J. Trash Bin 1. Build and install 1 ea. cabinet covered with
Pionite, Gloss Gray Santos color, #AGZ91-S laminate directly
behind driver's rear wall and in front of Computer desk. 2.
Insulate cabinet and install appropriate container to be used
as a trash bin. K. Cooler 1. Build and install 1 ea. cabinet
covered with Pionite, Gloss Gray Santos color, #AGZ91-S laminate
directly behind entrance wall and in front of Computer desk.
2. Insulate cabinet and install electric cooler. L. Power 1.
Provide and install PowerTech 15KW Generator with auto start
into center bay. 2. Build & install quiet box for generator
with remote radiator. 3. Provide and install 2 ea. Trace _
RV2454 with Remote control RC7/GS/50 Voltage Inverters with
generator start capability, auto start and remote switching
and gauges. 4. Provide and install 4 ea. Interstate SG-4D maintenance
free, deep-cycle, gel cell batteries with automatic start and
monitoring of batteries for auto stop. M. Electrical 1. Build
and install master switch panel to include all wiring and switches
for generator, inverters, reading lights, ceiling lights and
docking lights. 2. Build and install required power distribution
panels for both 120V and 12V circuits. 3. Install 14 ea. 120V
dual outlets, 7 per side, mounted in the lower wall between
every other seat. 4. Install 14 ea. 12V outlets, 7 per side,
mounted in the lower wall between the opposite seats from the
120V outlets. 5. Install appropriate 120V and 12V outlets at
both computer desks. 6. Install 12V master cut off at entrance
area and wired with relay bank. N. Install Electrical 1. Install
4 ea. 13"or 15_ television monitors, provided by the contracting
agency, 2 on each side, equally spaced between the overhead
bins and connected to both audio and video systems in rear
wall. 2. Install 8 ea. XLR low impedance jacks under overhead
bins in specified locations with wiring to multi-mixer unit
in rear wall. 3. Install 28 ea. individually switched reading
lights, 1 ea. above each seat, with wiring in false bottom
of overhead bin. 4. Install 14 ea. speakers, provided by the
contracting agency, 7 per side, 1 ea. between every 2 seats,
recessed in false bottom of overhead bin. 5. Build and install
a Drivers Communication and Stereo Console to include the following
equipment, provided by the contracting agency: &#61623; CB
Radio with microphone &#61623; FM Radio with microphone &#61623;
AM/FM Receiver &#61623; CD Changer &#61623; Stereo Speakers
&#61623; Public Address Microphone 6. Install 3 ea. antennas,
provided by the contracting agency, for CB radio, FM radio
and AM/FM stereo receiver. 7. Provide and install 1 ea. Marks
Products RV-107 external back-up camera and console mounted
monitor. 8. Install 1 ea. Microwave oven, provided by contracting
agency, in last overhead bin on driver's side of coach. 9.
Provide and install 1 ea. Beam - RU-2941 Central Vacuum System
with remote, piping and accessories. 10. Provide and install
AVD-505 GPS System with 5_ screen receiver and tracking, in
computer console behind drivers seat. 11. Provide and install
1 ea. KVH 01-0225 In Motion Satellite system in rear wall.
12. Provide and install recessed Halogen lighting in ceiling
with switches at front and rear of coach. O. Bays 1. Provide
and install 6 ea. docking lights, one on each bay door and
switched from drivers console. 2. Install trunk mating on sidewalls
of all open bays. P. Miscellaneous Construct and install black
color blackout curtain between passenger area and drivers seat.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F4HQFR10820100&L=464
LINKDESC:
notice
EMAILADD: traci.conner@randolph.af.mil
EMAILDESC:
CITE: (D-106 SN50J3K3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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--FBM D5 BACKFIT PROGRAM SPARES
SOL N0003099G0036-NJ33
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide spare parts for the Trident
FBM D5 Backfit Program cosisting of MDE module replacement
spares, MCIC and lower dollar value spares for the UK, cable
assemblies, VAMP stimulator, and wall charts for electronic
classrooms. Note 22--this order will be placed with General
Dynamics under an existing basic ordering agreement (BOA).
EMAILADD: lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-106 SN50J2Z8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: M--CAFETERIA SERVICES AT IRS BROOHAVEN SERVICE CENTER,
1040 WAVERLY AVENUE AND 5000 CORPORATE DRIVE, HOLTSVILLE
SOL GS-02P-00-PCC-0055
DUE 050301
POC Eva Murphy (718) 254-7124
DESC: The above-numbered solicitation Request for Proposal (RFP)
is hereby amended (Amendment #2) as follows: Item #1 - The
proposal submission date is extended to May 3, 2001, 4:30 p.m.
On page 45, Paragraph 2B, Addendum to FAR 52.212-1 Instructions
to Offerors - Commercial Items is deleted in its entirety.
Incorporated is the revised page 45. Item #2 - On Page 29,
Deliveries or Performance, Paragraph 2, is deleted in its entirety.
Incorporated is the revised page 29 rewriting paragraph 2.Item
#3 - On Page 58 (FAR 52.217-8), Option to Extend Services is
deleted in its entirety. Incorporated is the revised page 58.
Item #4 - On Page 59 (FAR 52.217-9)-Option to Extend the Term
of the Contract, Paragraph (c) is deleted in its entirety.
Incorporated is the revised page 59 changing the "not to exceed
years from 15 years to 15 1/2 years. Item #5 - On Page 4, Description/Specification,
is deleted in its entirety. Incorporated is the revised page
4 changing the full time/seasonal employees for IRS Brookhaven
Service Center, 1040 Waverly Avenue from 6,120 full time employees
to 2,170 full time/ seasonal employees; for 5000 Corporate
Drive from 1,725 full time employees to 1,907 full time/seasonal
employees. Paragraph 2(a) (3) Performance data for 1040 Waverly
Avenue- IRS Brookhaven Service Center (only) is $1,125,786.00
(represents the Sales for Fiscal year ending June 2000). This
dollar figure does not include sales dollar amount for 5000
Corporate Drive. The Contractor was not providing service at
5000 Corporate Drive during this period. Item #6 - On Page
5, paragraph b (3), Performance data for 5000 Corporate Drive,
is deleted in its entirety. Incorporated is the revised page
5 to include the sales and Customer Counts for 5000 Corporate
Drive as follows: Corporate Drive Sales and Customer Counts:
January 2001- Sales $9,800, Customer Counts 6,110; February
2001- Sales $15,500, Customer Counts 10,137; March 2001-Sales
$34,000, Customer Counts 21,900. Item #7 - On page 44, Building
Population Projection, is deleted in its entirety. Incorporated
is the revised page 44 changing the "Approximately number of
full time employees during peak period" from 5,000 to 4,077
full time/seasonal employees. Item #8 - On pages 61 through
71, Collective Bargaining Agreement (CBA) between Lackmann
Food Service and the United Service Employees Union, Local
377, RWDSU, AFL-CO is only applicable for this procurement.
All employees are included in the CBA. Pages 72 through 80,
Wage Determination No. 1994-2373 are deleted in its entirety.
Item #9 - On page 41, Exhibit C, 1040 Waverly Avenue, Cafeteria
Equipment Inventory, is deleted in its entirety. Incorporated
is the revised page 41 (with two additional pages, 41A & 41B),
Exhibit C, 1040 Waverly Avenue - Cafeteria Equipment Inventory
List which identifies the types of equipment and how many of
each. GSA cannot provide a list of equipment that Lackmann
owns. Item #10 - THIS IS IN RESPONSE TO MR. DAWSON'S QUESTION
REGARDING DAILY CUSTOMER AVERAGES (SEE PRE-PROPOSAL CONFERENCE
MINUTES OF MEETING - PAGE 24). The Average Daily Customer Counts
for Monday through Friday are as follows: Corporate Drive:
Breakfast-325; Lunch- 250; PM Break-190; Dinner-185. Brookhaven
Service Center: Breakfast - 850; Lunch-575; PM Break- 425;
Dinner-200 Item #11 - The acquisition costs to the Government
for this procurement will not exceed the simplified acquisition
threshold. Thus, per FAR 19.1102 and FAR 19.1307 accordingly,
the price evaluation adjustment for Small Disadvantaged Business
Concerns and the price evaluation preference for HUBZone small
business concerns do not apply to this procurement. Item #12
- Full population (includes 1040 Waverly Ave. facility and
5000 Corporate Drive facility) is 4,077 full time/seasonal
employees (See revised page 4). Item #13 - The full population
number from January 1 through May 31 (peak period) is 4,077
full time/seasonal employees, and the full population number
for non-peak is 2,800. All that we can provide are the full
population number for the peak period employees and the off-peak
period employees (See revised page 44). Item #14 - THIS IS
IN RESPONSE TO MR. DAWSON'S QUESTION REGARDING SUBCONTRACTING
COST (SEE PRE-PROPOSAL CONFERENCE MINUTES OF MEETING - PAGES
34 AND 35). The Government does not get involved with the prospective
contractor's subcontracts such as trash removal cost. It is
the responsibility of the prospective contractors to secure
their subcontracts. Item #15 - On Page 13, paragraph h, Contractor
performed repairs, is deleted in its entirety. Incorporated
is the revised page 13 revising paragraph h. Item #16 - On
page 11- Paragraph e (2), Personnel and Supervision, is deleted
in its entirety. Incorporated is the revised page 11, Paragraph
e (2) to include the following sentence: "The manager or his
designated person must be onsite at all times that the cafeteria
is open for the duration of this contract." Item #17 - This
Solicitation is amended to include all questions and answers
recorded at the Pre-proposal conference on March 28, 2001 (See
attached sheets). THE ENTIRE REQUEST FOR PROPOSAL (RFP) SENT
TO YOU, INCLUDING AMENDMENT #1 AND AMENDMENT #2 COMPRISES THE
COMPLETED OFFER PACKAGE, AND MUST BE SIGNED AND RETURNED TO
THE GENERAL SERVICES ADMINISTRATION, PROGRAM SUPPORT DIVISION,
26 FEDERAL PLAZA, RM. #18-130 (18TH FL.), NEW YORK, NY 10278
BY CLOSING TIME AND DATE. (May 3, 2001, 4:30 p.m.). ALL OTHER
TERMS AND CONDITIONS REMAIN THE SAME.
EMAILADD: Eva.Murphy@GSA.GOV
EMAILDESC:
CITE: (W-106 SN50J314)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Pacific Division NAVFACENGCOM, CODE ACQ02
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
SOL N62742-01-R-1100
DUE 051401
POC Supervisory Contract Specialis, Jill E. K. Nii, 808-474-2038
DESC: The Pacific Division, Naval Facilities Engineering Command,
Acquisition Department (ACQ0241), Pearl Harbor, Hawaii is soliciting
information for potential sources to provide a multitude of
functions at the Marine Corps Base Hawaii (MCBH), Kaneohe Bay,
Hawaii and at various locations on Oahu, Hawaii. This acquisition
is an A-76 cost comparison study that will comply with the
procedures prescribed in Office of Management and Budget Circular
No. A-76, the "Commercial Activities" (CA) program. This A-76
cost comparison study will examine the possibility of converting
Government "in-house" operations to contractor operations.
A cost comparison to determine the feasibility and economy
of converting facilities maintenance and related functions
performed by Government personnel to contract performance will
be conducted. Approximately 201 Full Time Equivalent (FTE)
civilian positions and 35 military billets are affected by
this study. Government personnel adversely affected by conversion
of Government performed services to contract have the Right
of First Refusal for jobs for which they are qualified. The
services to be performed include: (1) Perform inspection, maintenance,
repair, minor construction and alteration, and painting of
building and structures (including family housing), ground
structures and related systems and equipment. (2) Maintain
electrical and water distribution systems. (3) Maintain and
operate wastewater/sewage system. (4) Provide pest control,
custodial, grounds maintenance, and maintenance and operation
of transportation equipment. (5) Provide consumables, construction
materials, fuels, and other repair parts. (6) Provide Administrative,
Fiscal and Engineering support services. These services cover
all locations of MCBH, Camp H. M. Smith, Puuloa Training Facility,
Manana Family Housing, Pearl City Warehouse Annex, Waikane
Valley Impact Area, Marine Corps Training Area Bellows and
Molokai Training Support Facility. The period of performance
is expected to include a base period with option provisions
to extend the term in subsequent years for a total period not
to exceed 60 months. The North American Industry Classification
System (NAICS) Code is 561210 (previously SIC code 8744). The
applicable size standard is $20 million. Interested sources
should provide a letter of interest by 14 May 2001, via email
in Microsoft Word format to: pacdiva76@efdpac.navfac.navy.mil
or fax at (808) 471-4391. The letter of interest should include
the name and address of your firm, point of contact(s), including
telephone number, business size, a brief company profile, information
reflecting similar experience that relates to this requirement,
and pertinent information for on-going contracts or contracts
completed within the last five years. If responding as a joint
venture, the above information must be received on each company
participating in the ventures. Small businesses who do not
have the requisite experience to manage a multi-function service
are encouraged to address possible teaming arrangements with
other businesses that, together, would demonstrate the potential
to perform a contract of this size. This is not a request for
proposal.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: pacdiva76@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (D-104 SN50J2I0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: N--INSTALLATION OF HOT WATER BOILER FOR EPA IN CORVALLIS
OREGON
SOL XME021
DUE 050401
POC Matt Ake Contract Specialist (919) 541-3112
DESC: DESCRIPTION OF CBDNet synopsis. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION. QUOTES ARE BEING REQUESTED ANDS A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
XME203, and the solicitation is being issued as a request for
quotation (RFQ). The associated North American Industry Classification
System (NAICS) code is 235950 which has a size standard of
$7.0M to qualify as a small business. This procurement is set
aside for a small business. The Environmental Protection Agency
(EPA) intends to award a purchase order under simplified acquisition
procedures for the replacement of the Terrestrial Ecology Research
Facility (TERF) hot water boiler at the Western Ecology Division
of the EPA in Corvallis Oregon. The prospective contractor
shall provide all management, labor, equipment and supplies
necessary to remove and dispose of the current boiler, instal
the new boiler and provide start-up and testing by the State
of Oregon. Specifications for the TERF Boiler are as follows:
Heating load capacity - 2,100,000 BTU per hour (50hp), Operating
pressure - 60 PSI maximum, Water capacity - 50 Gallon minimum,
Overall Dimensions of pressure vessel - 34" wide x 78" long
x 55" high, Inlet pipe size - 3", Outlet pipe size - 3", Burner
Assembly - Natural Gas, Temperature Control - Local. There
are additional specifications for the actual boiler itself.
The boiler shall be a package type horizontal fire-tube steel
boiler with integral burner and all necessary appurtenances,
automatic controls and auxiliary equipment mounted as an integral
unit on a steel base to make a completely self-contained hot
water generating unit. The hot water generating unit shall
consist of a multi-pass horizontal fire-tube boiler with integrally
mounted burner, and, combustion controls, and all necessary
appurtenances to make a complete self-contained unit that can
be readily transported by common carrier. The entire unit shall
be complete and ready for operation when connected to associated
water lines, electrical system and gas lines. The hot water
boiler shall have continuous operating capacity of 2,100,000
BTU per hour with a water temperature rise of 27 degrees Fahrenheit
and an outlet temperature of 180 degrees Fahrenheit. The boiler
shall be constructed, tested and stamped in accordance with
the latest revisions of the ASME Boiler Construction Code for
a maximum working water pressure of 60 psig. The boiler shall
be a steel boiler constructed in accordance with the latest
revisions of the Construction Code for Boilers for the design
pressure specified, and shall bear the ASME standard symbol.
Boiler shall comply with the Standards of the National Board
of Fire Underwriters. Component parts of boiler assembly shall
be arranged with respect to each other to permit easy access
for servicing or repair and replacement of parts. Control valves
and operating mechanisms shall be within the ready reach of
the operator, and all pressure gauges and other vital measurements
shall be within the full and easy view of the operator when
operating the controls. All provisions shall be made to allow
for the unequal expansion and contraction of component parts.
The boiler shall be designed specifically for hot water systems
and provided with diffusers at the water return connection
to boiler or other approved means to prevent thermal shock.
The drum shall be a horizontal steel pressure vessel of liberal
size for the capacity specified so as to prevent large fluctuations
in the water level at all pressures for which the boiler is
guaranteed to operate. All welded seams shall be fusion welded,
stress relieved and x-rayed in accordance with the ASME Boiler
and Pressure Vessel Code for boilers operating in excess of
30-PSI hot water. Fire-tubes shall be of seamless steel for
electrically resistance welded steel fitted in accordance with
the ASME Boiler and Pressure Vessel Code requirements into
accurately sized holes in the tube sheets, so that the tubes
will be adequately aligned to permit tight rolling in place
without causing noticeable deformation or undo stress when
the boiler is put into service. The tube and tube sheets assembly
shall be absolutely water and gas tight. The tubes shall be
arranged around the furnace so as to provide maximum rates
of heat transfer. They shall be spaced so as not to interfere
with the natural circulation of water in the drum or to prevent
the cleaning and Flushing of all waterlines. All tubes shall
be readily removable from the boiler. The furnace shall be
a fusion welded or seamless steel chamber welded to the tube
sheets. The furnace shall be of size to provide ample volume
for complete combustion at all firing rates when using the
fuel equipment specified. Heat released in the furnace shall
not exceed 125,000 BTU per hour per cubic foot. Heat distribution
shall be uniform with no hot spots under all firing conditions,
and the flame shall not impinge on the boiler heating surface.
The furnace shall be located within the drum so that it is
completely surrounded by water at all times and shall not interfere
with the natural circulation of water within the drum. The
furnace shall be positioned at a sufficient distance from the
drum shell so that the shell will not be subjected to unequal
thermal stresses during startup or any other conditions of
firing. Flue doors and clean-out openings shall be furnished
to provide full access to all fireside surfaces for inspection,
cleaning, and repair. Front and rear covers shall be hinged
or provided with an improved device for ready removal. All
doors, and covers, and observation ports shall be gas tight
under all conditions of firing. And covers shall be readily
removable without impairment to the refractory bunkers, Simmons,
or ceiling materials. All exterior surfaces of the boiler except;
the doors, and covers, handholds, and openings, shall be provided
with adequate glass fiber or mineral wool insulation blocks.
Insulation blocks shall be layered and secured into place and
covered with a sheet metal jacket of not less than 20-gauge
thickness. The thickness of insulation shall not be less than
1 inches. The boiler shall be mounted on supporting steel skids
fastened securely to a structural steel base designed and constructed
to make the boiler a complete self-contained unit that will
require only a flat surface capable of supporting the weight
of the unit and water for a foundation. The job site is the
Western Ecology Division of the EPA, 200 SW 35th Street Corvallis,
Or 97333. AWARD - Quotations will be evaluated and award made
based on price and previous performance. The following FAR
clauses apply to this acquisition: 52.212-4 Contract Terms
and Conditions - - Commercial Items. All offerors are to are
to include with their offers a completed copy of provision
52.213-3, Offeror Representation and Certifications - - Commercial
Items. The following additional FAR clauses which are cited
in Clause 52.212-5 are applicable to the acquisition: 52.203-6
Restrictions on subcontracting Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activities; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports on Special Disabled Veterans
ans Veterans of the Vietnam Era; 52.222-41, Service Contract
Act of 1965 As Amended. Any applicable wage determination(s)
will be made part of the resultant purchase order. It is requested
that the completed Representations and Certifications be included
with the proposal. All technical questions are to be forwarded
via email to the contract specialist at the following email
address: ake.matt@ epa.gov. Quoters should review the Statement
of Work for complete requirements and additional information
posted with this Request for Quotation on EPA's website at
the following address: http//www.epa.gov/oam/rtp-cmd. A site
visit will be conducted on 20 April at 9:00 a.m. Please contact
Jay Gile (541) 754-4721 for additional information on the site
visit. Interested parties should go to the website and click
on the RFQ to check the status of this procurement and to ascertain
when and if any amendments have been issued. Please submit
two (2) copies of the price proposal to Matt Ake , Contract
Specialist, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. In addition, please submit three client
references capable of commenting on your organization's past
performance. Courier delivery address is U.S. Environmental
Protection Agency, Receptionist-Administration Bldg., Lobby,
Attn: Matt Ake (MD-33), 709 Alexander Drive, Research Triangle
Park 27709. All offers are due by May 4 at 5:00 p.m. No telephone
or faxed requests will be honored.

LINKURL: http//www.epa.gov/oam/rtp-cmd
LINKDESC:
EMAILADD: ake.matt@epa.gov
EMAILDESC:
e-mail
CITE: (W-106 SN50J2V7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Fort Worth Contracting Branch,
801 Cherry Street, P.O. Box 2905, Fort Worth, TX, 76113-2905
SUBJECT: P--DEMOLITION AND ASBESTOS ABATEMENT
SOL B-FTW-00364
DUE 053101
POC Sharon Kinnear, Contract Specialist, Phone 817-978-5400,
Fax 817-978-5431, Email Sharon_Kinnear@hud.gov - Ernest Worsham,
Contracting Officer, Phone 817-978-5400, Fax 817-978-5431,
Email
DESC: The U.S. Department of Housing and Urban Development (HUD)
is in need of a contractor to perform demolition services,
with the capability to perform asbestos abatement, for Village
Square Apartments in Little Rock, Arkansas. The magnitude of
the project is between $1-$2 million, and must be completed
within 90 days of issuance of a Notice to Proceed. This acquisition
is being offered for competition limited to eligible 8(a) concerns
that possess the North American Industry Classification System
(NAICS) code 23594. Interested 8(a) firms are encouraged to
request a copy of the solicitation as expeditiously as possible
since the solicitation will be issued without further notice.
Request for a solicitation may be made by letter directed to
the above address or by FAX to (817) 978-5431. Requests must
be accompanied by the requesting 8(a) firm's SBA 8(a) identification
number (06690110233600). There will be a pre-bid conference
conducted for this IFB. The pre-bid conference will be held
May 15, 2001, in the HUD Arkansas Office, located at 425 West
Capitol Avenue, Suite 900, Little Rock, Arkansas. The starting
time is 11:00 A.M. local time. A site visit is planned for
2:00 P.M. this same day.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=B-FTW-00364&L=3049
LINKDESC:
notice
EMAILADD: Sharon_Kinnear@hud.gov
EMAILDESC:
CITE: (D-106 SN50J393)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Q--EMERGENCY MEDICAL SERVICES
SOL F05611-01-T-0403
DUE 042601
POC Mercer Hurst, Contract Specialist, Phone 719-333-4085, Fax
719-333-4404, Email mercer.hurst@usafa.af.mil - Alene Wisniewski,
Chief, Academy Support Element, Phone 719-333-3907, Fax 719-333-4404,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), USAF Academy, CO, 80840-1243 is issuing this synopsis
for solicitation F05611-01- T-0403. 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 issued
as a Request for Quotation. This solicitation document incorporates
provisions and clauses applicable to this solicitation that
are in effect through Federal Acquisition Circular 97-24. Statement
of Objectives: Medical Support for USAFA Jump Operations. 1.)
This non-personal service labor-hour contract is for emergency
medical technician/paramedic (EMT/P) service to support the
jump operations at the US Air Force Academy (USAFA) and as
required, to provide simultaneous operations within a 100-mile
radius of the USAFA. The Contractor shall provide the personnel
to support these tasks. Personnel performing EMT-P services
under this effort shall be registered with the National Registry
of Emergency Medical Technicians or be certified by the Colorado
Department of Public Health and Environment, Emergency Medical
Services Division. 2.) Period of Performance: The period of
performance will be for one-year (365-days) from the date of
contract award. 3.) Hours of Operation: Contractor personnel
shall be prepared to provide emergency treatment to accident
victims during the hours listed below. The Government will
notify the Contractor at least two-weeks before the time change
from academic year to summertime and back to the academic year.
The Government will provide the projected flying and jump schedule
to include operations from Monday to Sunday, to the contractor
not later than noon on Friday for a schedule that will begin
on the following Monday. 3.1.) Hours during the academic year
(39 weeks) are as follows: Monday through Thursday: 0700 -1530;
Friday 0700-1800; Saturday 0700-1600; one Sunday a month: 0700
-1600. 3.2.) Hours during the summertime (11-week period from
early June to mid August) are as follows: Monday through Saturday
0600-1700; one Sunday a month 0700-1600. 4.) Concurrent Operations:
The Contractor shall provide support up to 10-days a year of
simultaneous operations within 100 miles of USAFA. Normally
these operations will be at both the USAFA and Fremont County
Airport. The Government will notify the Contractor in advance
of the requirement. 5.) Location of Contractor Personnel: Contractor
personnel will be co-located with the Drop Zone Control Officer
in the control tower. The Government will provide the EMT with
a radio so he/she can move about the squadron area and still
be able to respond to emergencies. A locker may be made available
to Contractor employees at the discretion of the Squadron Commander
or his designee. 6.) Government Furnished Property: The Government
will provide the necessary medical equipment to include medical
rucksack, KED board, MAST, LSP or equivalent, and long spine
board/stokes litter. Concept of Operations: The concept of
operations is that if a mishap occurs involving an injured
jumper at USAFA DZ, the DZCO will activate the 911 emergency
response system. Immediately after that, the on-site EMT paramedic
will be transported to the patient (our own vehicles) to render
immediate assistance. About five minutes later, personnel from
the airfield's Fire Station #3 will arrive for further assistance.
Five to ten minutes after that, AMR ambulance will arrive for
transportation to the nearest appropriate medical facility.
With the exception of the fire station response, this is the
same concept of operations we have when we deploy, AND if and
when we jump on Sundays at Fremont County. Hours of Operations:
Keep in mind that weather, aircraft availability, cadet wing
schedules, etc., all drive changes to our schedule continually.
Line Item 1: $ ______________ per hour. The total estimated
maximum quantity under the contract would not exceed 2000 hours.
The minimum guaranteed hours are 260. Performance period is
one-year (365 days) from date of award. Acceptance is performed
at the work site with destination as the FOB point. Federal
Acquisition Regulation (FAR) clause 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. FAR
provision 52.212-2; Evaluation-Commercial Items applies to
this acquisition. All offerors are required to submit a complete
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clauses
are added as addenda to 52.212-4: 52.216-18, Ordering (the
blanks are completed as follows: (a) from date of award through
the 365th day of performance); 52.216-19, Order Limitations
(the blanks are completed as follows: (a) $0; (b)(1) $30,670.00,
(b)(2) $30,670.00, and (b)(3) 3 days; and 52.216-22, Indefinite
Quantity (the blank is completed as follows: (d) the 365th
day of the performance period. FAR clause 52.212-4,Contract
Terms and Conditions applies to this acquisition. FAR clause
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items applies to this
acquisition. The following additional FAR and DFARS clauses
cited in the clause are applicable to the acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam War; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on disabled Veterans and Veterans of the Vietnam Era;
52.225-13, Restriction on Certain foreign Purchases; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
52.222-41, Service Contract Act of 1965; 52.222-42, Statement
of Equivalent Rates for Federal Hires; 52.222-43, Fair Labor
Standards Act and Service Contract Act; 52.222-44; 252.225-7001,
Buy American Act and Balance of Payments Program. The Department
of Labor Wage Determination NO. 94-2079 Rev. 16 dated 9/13/00.
The NAICS Code is 621399, $ 5.0 M. This acquisition is unrestricted.
All interested parties may provide a quote with documentation
to support their ability to perform. Offers are due 27 Apr
01 with all quotes being valid for 60 days. Please email all
questions or concerns to MSgt Mercer T. Hurst at mercer.hurst@uafa.af.mil
or Alene Wisniewski at alene.wisniewski@usafa.af.mil. No telephone
request
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-T-0403&L=479
LINKDESC:
notice
EMAILADD: mercer.hurst@usafa.af.mil
EMAILDESC:
CITE: (D-103 SN50J2E3)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--INTERPRETATION OF X-RAYS
SOL 660-Q08-01
DUE 051501
POC Elaine P. Davis - Telephone: 801-584-1245 Fax: 801-584-2506
DESC: Provide labor, materials, & facility for the interpretation
of x-rays for the Community Based Outpatient Clinic located
in Ogden, Utah for patients of the VA Salt Lake City Healthcare
System. The contract will run from June 1, 2001 through May
31, 2002 with four one-year options to extend the term of the
contract. The contract will be a fixed-price commertial type
contract. The issue date is O/A April 30, 2001. The BOD will
be on May 15, 2001. All requests must be in writing or by fax
to VA Salt Lake City Health Care System (04AA) Attention Elaine
P. Davis - Reference #660-Q-08-01. NAICS Code #621512 - 10
Million.
CITE: (W-103 SN50J2F0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--MOBILE MRI SERVICES
SOL 437-01-10
POC Ed Stalheim(701)239-3730
DESC: Solicitation 437-01-10 for Mobile MRI Services is cancelled.
CITE: (W-106 SN50J2X8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--PHYSICIST SERVICES AT THE NORTHPORT VA MEDICAL CENTER
SOL IFB 10N3-133-01
DUE 060401
POC Jean Ryan, Contract Specialist, (718) 741-4313; Selah Scott,
Contract Specialist (718) 741-4319
DESC: Provide the physicist services of one physicist at the
Northport VA Medical Center, 79 Middleville Road, Northport,
NY, 11768. Services include: 1)Diagnostic Radiology: Quarterly
collimation tests as specified in Part 16 NY State Sanitary
Code for all radiographic and fluoroscopic systems. Semi-annual
Part 16 NY State tests including: Radiographic: reproducibility,
HVL, kV calibration, exposure timer accuracy, mA linearity,
phototimer evaluation,interlocks, and tomography evaluation.
Fluoroscopic: reproducibility, HVL, kV calibration, timer
accuracy, mA linearity, phototimer evaluation, high and low
contrast resolution, and maximum and typical fluoroscopic entrance
exposure rates. Audit of Diagnostic Radiology QC program.
Annual Estimated skin exposures for commonly used exams in
all rooms. Fluoroscopic table top exposure rates. CT quality
assurance tests and dose estimates as specified in Part 16
NY State Sanitary Code. Revies of Diagnostic Radiology's departmental
policies and procedures. As needed (10 call back visits):
a)shielding evaluations, b)exposure evaluations to patient
or staff, c)new equipment specifications and acceptance testing,
d)review of corrective actions, e)inservice technologists/technicians
in QC test procedures, f)inservice groups regarding radiation
safety,g)meet with Diagnostic Radiology Quality Control/Safety
Committee, h) whenever changes are implemented that would impact
on patient doses, provide estimated skin exposures for commonly
used exams. 2)Mammography: Maintain QC program consistent
with NY State and ACR requirements to include: annual calibration
and glandular dose estimates, semi-annual output measurements,
and semi-annual audit of QC program. 3)Cardiology: Quarterly
collimation tests as specified in NY State Part 16, semi-annual
output measurements and audits. 4)Education: Weekly educational
service visits at the School of Radiological Sciences (two
hours per week during academic year). Reports must be submitted
for all tests and reviews/audits. Equipment on site includes
approximately: 24 x-ray tubes, 4 dental units, 1 CT, and 1
mammography unit. Contract performance will be required
from the award date to September 30,2001 which would be the
base period plus four (4) one year options depending on the
availabilty of funds. Requests for Bid packages must be made
in writing on company letterhead to Jean Ryan, Business Service
Center (90), 130 West Kingsbridge Road, Bronx, NY 10468. Jean
Ryan's FAX # is (718) 741-4585. The NAICS code for this job
is 621399. BID is 5/3/01 and BOD is 6/4/01 at 10:00am local
time at the Bronx VA Medical Center, 130 W. Kingsbridge Road,
Bronx, NY, 10468, Room 9B-59.
CITE: (W-106 SN50J360)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAKF48-01-R-0006
DUE 061501
POC CONTRACTING OFFICER, DOREEN P. WRIGHT, 254-287-2434, CONTRACT
SPECIALIST, WESLEY KEY, 288-7679
DESC: Provide instructional services and administrative support
to deliver Functional Academic Skills Educational Training
(FAST) Program for Soldiers, at Fort Hood, Texas, who have
skills below the 10th grade academic level in the area of reading,
mathematics, and writing. The program is designed to develop
educational competencies required for job performance, skill
qualification, and career growth. Contractor personnel shall
have a Baccalaureate Degree from an accredited institution
and have a minimum of 3 years teaching experience in a discipline
related to their teaching assignment. A valid teaching certificate
may be substituted for the teaching experience or graduate
training. The Contractor must be an accredited institution
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Doreen.Wright@hood.army.mil
EMAILDESC:
CITE: (A-106 SN50J2Z9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--QUESTIONS AND ANSWERS FOR THE GEITA PROJECT
SOL F41624-00-R-8042
POC Charles Wilcox
DESC: Q&A document on team issues was added to the GEITA web
site.
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=GCS
LINKDESC:
EMAILADD: charles.wilcox@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-106 SN50J306)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--COMPUTER SCIENCE AND ENGINEERING SERVICES
SOL N66001-01-Q-1768
DUE 050101
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis an order for services with Tri-Pacific Sofware,
Inc. This requirement is for Computer Science and Engineering
services for the period of one (1) year to provide technical
support for the Distributed Real-Time Combat Systems. Interested
parties may send an e-mail request for a copy of the Statement
of Work (SOW) to the individual listed below. Facsimile
quotations may be sent to (619) 553-4842. Questions may be
directed to Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
Notes 1 and 22 apply, however, all offers received within 15
days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes from any Monday edition of the CBD. The applicable North
American Industry Classification System (NAICS) Code is: 541330
Size Standard is: $4.0. Note: the full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of 52.219-1 Alt I/II, Small
Business Program Representations. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-106 SN50J372)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: R--ENFORCEMENT CASE OPINION WRITING
SOL NTSB-01-R-0001
DUE 043001
POC Donna Dennis, (202) 314-6223
DESC: NOTICE OF INTENT TO NEGOTIATE AND AWARD ON A SOLE SOURCE
BASIS This publication serves as notice that the National
Transportation Safety Board (NTSB) intends to award a contract
on a sole source basis pursuant to the authority of 41U.S.C.
253(c)(3) for a base period with four one-year options to Jane
Mackall. The services for which the NTSB is contracting consist
of opinion writing for enforcement cases and project management
services to manage the construction, furnishing and relocation
of NTSB offices within the existing building. This is not a
formal solicitation. This synopsis is not considered a request
for proposal or quotation. No solicitation document is available.
See Note 22.
EMAILADD: dennisd@ntsb.gov
EMAILDESC:
CITE: (W-106 SN50J381)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: R--TCAS SUPPORT SERVICES
SOL N00019-01-Q-0016
POC B. Senker, Contract Specialist, (301) 757-5901; M. Bernard,
Contracting Officer
DESC: 18. The Naval Air Systems Command, Air Combat Electronics
Program Office, has the requirement to procure services to
support L-3 Communications' Traffic Alert and Collision Avoidance
System (TCAS). The technical integration and installation services
are necessary to support the OEM's models RT-951, XS-950IFF,
G6992-02, G7300-01, AT-910, DV-910, and S65-5366-7L into C-2,
C/KC-130, and UP-3/VP-3 aircraft. The services will be acquired
on a sole-source basis from L-3 Communications, Phoenix AZ
85027. L-3 Communications is the only contractor to have the
knowledge, data, and experience (both with the models listed
above and with recent TCAS integrations on these aircraft)
to adequately provide these services. See Numbered Note 22.*****
EMAILADD: SenkerBP@navair.navy.mil
EMAILDESC:
CITE: (W-106 SN50J3G8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: R--LANTIRN/PXIII F-16, BLOCK 52+, INTEGRATION SUPPORT
SOL F09603-01-Q-82559
DUE 052501
POC Carl B. Patterson, 478-926-7430, Carl.Patterson@robins.af.mil
DESC: Warner Robins ALC intends to issue a solicitation for the
purchase of engineering services necessary to support LANTIRN
integration with the PXIII F-16 Block 52+ aircraft. FMS Greece.
Support shall include OFP software integration testing, aircraft
flight testing, and ICS of test hardware. The approximate issue
date will be 8 May 2001 with the approximate response date
of 25 May 2001. Lockheed Martin Missile and Fire Control of
Orlando Florida will be solicited sole source pursuant to the
authority of 10 USC 2304 (c )(1). The solicitation may be viewed
and requested at the following web site address: http://pkec.robins.af.mil.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604.Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note(s)
22, 26.
CITE: (W-106 SN50J3H0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--EXTENSION OF OPERATIONS SUPPORT SERVICES FOR NASA'S
VANDENBERG LAUNCH SITE AT VANDENBERG AIR FORCE BASE, CA
DUE 042601
POC Marco L Pochy, Contracting Officer, Phone (321) 867-8567,
Fax (321) 867-4848, Email pochyml@kscems.ksc.nasa.gov
DESC: The response date for submission of capabilities and qualifications
to perform the effort is changed to April 26, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#NAS10-12060
LINKDESC:
EMAILADD: pochyml@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-106 SN50J3H8)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: S--PROVIDE LANDSCAPE MAINTENANCE SERVICES AT VARIOUS
LOCATIONS THROUGHOUT THE NATIONAL CAPITAL REGION.
SOL RFP-GS11P01YXC0033
DUE 051001
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
(301) 436-6863, Email kathy.white@gsa.gov - Dauphine Vicks,
Sup. Contract Specialist, Phone (301) 436-4940, Fax (301) 436-6863,
Email
DESC: RFP-GS11P01YXC0033 to provide Landscape Maintenance Services
for about thirty-five various locations within the National
Capital Region of Washington, DC., is hereby CANCELLED in its
entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFP-GS11P01YXC0033&L=141
LINKDESC:
notice
EMAILADD: kathy.white@gsa.gov
EMAILDESC:
CITE: (D-103 SN50J2E2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: S--JANITORIAL SERVICES
SOL DAAE24-01-B-0006
DUE 050901
POC Valerie D. Jones, Contract Negotiator, (256) 235-7748
DESC: The purpose of this modification is to revised the solicitation
number. The new soliciation number is DAAE24-01-Q-0043. Also,
the correct classification coded is S--Utilities and housekeeping
services.
LINKURL: http://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-106 SN50J2W8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: S--GROUNDS/LAWN - LANDSCAPE/PARKING GARAGE/CANOPIES
MAINTENANCE
SOL 629-20-01
DUE 053101
POC Shrylin Lewis (504) 589-5284
DESC: The Department of Veterans Affairs, New Orleans, LA is
requesting DETAILED PROPOSALS to provide exterior enviromental
maintenance, landscape maintenance, and high pressure water
washing for the grounds, parking garage and canopies located
at 1601 Perdido Street. Proposals will be evaluated on (1)
Technical Approach, (2) Organization, Personnel, Facilities,
(3) Past Performance and (4) Price. Award will be made to only
ONE (1) company providing the best value to the government.
The period of performance will be a base with four (4) one-year
options to renew. This acquisition is 100 percent set-aside
for small business concerns. North American Industry Classification
System (NAICS) 561720 and a size standard of $12.0M is applicable
to this acquisition. Solicitation packages will be available
on or about Wednesday April 25, 2001. Request for solicitation
packages must be in writing. Request can be faxed to (504)
589-5289. Proposals are due by 12:00 noon, Thursday May 31,
2001. Proposals CAN NOT be faxed or sent electronically.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-106 SN50J313)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--BASE LANDSCAPING SERVICE
SOL F45603-01-R-7003
DUE 061401
POC Robert Faux, Contract Specialist, Phone (253) 982-2389, Fax
(253) 982-5053, Email Robert.Faux@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 982-5001, Fax (253)
982-5207, Email
DESC: McChord Air Force Base, Washington intends to establish
a Firm Fixed Price contract for Landscaping Services. The period
of performance shall be for a one year Base Period with two
(2) one year Option Periods. This acquisition will be accomplished
as a Commercial Service in accordance with FAR 12, utilizing
Commercial Acquisition Procedures and FAR 15, Contracting by
Negotiations. Offers will be evaluated utilizing Performance-Price
Trade-Off. In conformance with FAR 19-1300, this acquisition
is being considered for a HUBZone set-aside. If your firm is
HUBZone certified and intends to propose on this acquisition,
please provide the following information to the Contracting
Officer not later than 10 days after the publication of this
notice. 1. SBA certification of HUBZone eligibility; 2. Capability
statement for firm; and 3. A positive statement that your firm
intends to propose on this acquisition. Based upon the responses,
the Contracting Officer will make a determination whether or
not to make this a HUBZone set-aside. If there is not a reasonable
expectation of adequate competition as a HUBZone set-aside,
the acquisition will be conducted under 100% small business
set-aside. Offers will be evaluated utilizing Best Value Procedures
with the evaluation factors set forth in the solicitation.
The North American Industry Classification System (NAICS) Code
is 56173 and the Small Business Size Standard is $5,000,000.00.
The Solicitation number is F45603-01-R-7003. The Solicitation
will issue on or about 15 May 2001. The closing date for the
submission of offers is 4:00 P.M. (PST) 14 June 2001 . The
solicitation, notices and all amendments will be posted and
available for viewing and downloading on the Government Electronic
Posting System (EPS) site at www.eps.gov. No paper copies will
be issued. When the solicitation is posted, it is incumbent
upon all interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a proposal must have a Commercial
and Government Entity Code (CAGE Code) and be registered in
the Central Contractors Registration (CCR) at www.ccr2000.com.
The Points of Contact for this project are the buyer, SSgt
Robert Faux at (253) 982-9025, email robert.faux@mcchord.af.mil
or the Contracting Officer, Mr. Cliff Jackson at (253) 982-5001,
email clifford.jackson@mcchord.af.mil. FAX (253) 982-5053.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-01-R-7003&L=683
LINKDESC:
notice
EMAILADD: Robert.Faux@mcchord.af.mil
EMAILDESC:
CITE: (D-106 SN50J362)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: S--FULL FOOD SERVICE
DUE 041701
POC Kit Pohl
DESC: Modification number three (3) to the full food service
whose original pre-solicitation notice is dated 04 April 01.
This modification is required in order to change the requirements
for the option years. Option years will NOT be associated with
this contract. This modification is also needed in order to
change the contract period. The new contract period will read
14 May 2001 through 31 August 2001. The following days the
food service dining facility will be closed: 26 through 28
May 2001 AND 04 July 2001. All other terms and conditions remain
as entered into the CBD Via Pre-solicitation,and modification
#1.
EMAILADD: kit.pohl@mi.ngb.army.mil
EMAILDESC:
CITE: (W-106 SN50J391)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--UNIFORM RENTAL AND LAUNDRY SERVICES
SOL M00681-01-T-0147
DUE 052901
POC James W. Burnham, Contract Specialist, 760-725-4206
DESC: Rental of Protective Uniforms with emblems, to include
laundering and minor repairs for the following Marine Corps
installations: MCRD San Diego, CA (approx. 21 employees), Marine
Corps Base, Camp Pendleton, CA (approx 90 employees), and MCAGCC
29 Palms, CA (approx 27 employees). This is a requirements
contract for a base year and four (4) option years. Solicitation
number is M00681-01-T-0147 and is issued as an unrestricted
Request for Quotation using simplified acquisition procedures
in accordance with Federal Acquisition Regulation Parts 12
and 13. North American Classification System (NAICS) code is
812332 with a small business size standard of $10.5 million.
As a condition with doing business with the Federal Government,
all vendors must be registered in the Central Contractor Registration
(CCR), at www.ccr2000.com prior to award, during performance,
and through final payment of any contract resulting from this
solicitation. Lack of registration in the CCR database will
make an offeror ineligible for award. All requests for copies
of the solicitation must be in writing via FAX : 760-725-8445
Attn: Jim Burnham or via email: burnhamjw@mail.cpp.usmc.mil
Requests must identify the solicitation number, company name,
mailing address, point of contact, telephone number and fax
number. The Government intends to make multiple awards to responsible
offerors whose offers are technically acceptable and advantageous
to the Government considering past performance and price.
EMAILADD: burnhamjw@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-106 SN50J3A7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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 B794-S
POC Kay F. Mills, (202) 512-0310
DESC: Single award term contract for the period 09-01-01 to 08-31-01.
Pamphlets, 8-1/2 x 11", printing in black ink, saddle-stitched,
self-cover. Anticipating 250 orders per year for 3,000 to 9,000
copies of 4 to 90 pages per order. Operations include making
films, printing, binding, packing, and delivery. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of July, 2001. Request bid invitation
by letter to the address above.
CITE: (W-106 SN50J2W5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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--LEAFLETS
SOL Program B627-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Leaflets, in various trim sizes, printing face and back with
1 or 2 ink colors. Anticipating 40 orders per year for 4,000
to 2,000,000 copies per order. Operations include electronic
prepress, film making, printing, folding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of July, 2001. Request
bid invitation by letter to the address above.
CITE: (W-106 SN50J2Y5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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 B794-S
POC Kay F. Mills (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Pamphlets, 8-1/2 x 11", printing in black ink, saddle-stitched,
self cover. Anticipating 250 orders per year for 3,000 to 9,000
copies of 4 to 90 pages per order. Operations include making
films, printing, binding, packing, and delivery. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of July, 2001. Request bid invitation
by letter to the address above.
CITE: (W-106 SN50J338)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--BOOKS AND PAMPHLETS
SOL 1312-M
DUE 051801
POC Susan Jones (202) 755-9871, Extension 15.
DESC: Multiple Award Term Contract-Agencies Nationwide Production
Area. Books and Pamphlets. Various sizes, 3 Categories. Operations
includes copy pickup, films, proofs, output from diskette/cartridge,
printing, binding, packing, drilling, shrinkwrapping, & delivery.
Qualtiy attributes Level III and IV. Bid request on firm's
letterhead*****
CITE: (W-106 SN50J368)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--BOOKS AND PAMPHLETS
SOL 1302-M
DUE 051801
POC Susan Jones (202) 755-9871, Extension 15.
DESC: Multiple Award Term Contract-Agencies Nationwide Production
Area. Books and Pamphlets. Various sizes, 3 Categories. Operations
includes copy pickup, films, proofs, output from diskette/cartridge,
printing, binding, packing, drilling, shrinkwrapping, & delivery.
Qualtiy attributes Level III and IV. Bid request on firm's
letterhead*****
CITE: (W-106 SN50J369)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: T--SOLICITATION COMMERCIAL ACTIVITIES FOR TRAINING SUPPORT
CENTER, FT. JACKSON, SC
SOL DABT60-01-R-0018
DUE 061501
POC Kathy Vretos, Contract Specialist, 757-878-4005 ext 268
DESC: TRADOC Acquisition Center (TAC) will be issuing solicitation
DABT60-01-R-0018 on or about 01 May 2001 for an A-76 Commercial
Activity Study for Training Support Center (TSC), functions
at Fort Jackson, SC. The Fort Jackson requirement solicits
the contractor to perform services relating to the support
areas of TSC Facility Operation and Supervision, TSC Logistics
Support Services, Graphics Services, Devices Services, Photographic
Services. The applicable North American Industry Classification
System Code (NAISC) is 512110 with a size standard of $21.5M.
This procurement is a cost-plus-award-fee and set-aside for
Small Business. This is an A-76 Study conducted under OMB Circular
A-76 utilizing Formal Source Selection. Oral presentations
will be part of the evaluation process in accordance with FAR
Part 15.3. The apparent successful offeror will compete against
a Government In-House "bid". If contracted, the services will
include a 90-day Phase-In period, a 12-month base period and
four (4) 12-month options periods (the last option will contain
a 60-day Phase-Out period included in the 12-month performance
period). Paper copies of the solicitation will not be issued.
The entire solicitation package will be obtainable via TAC's
Home Page at www.tac.eustis.army.mil on or about 01 May 2001.
All amendments to the solicitation will be likewise posted
to the TAC website. Contractors are cautioned to check the
website periodically for amendments. Solicitation mailing list
will not be compiled and amendments will not be sent out in
paper copy. A site visit will be scheduled and conducted in
accordance with the solicitation. Questions MUST be submitted
in writing to the Contracting Officer and may be faxed to (757)
878-5567, Point of Contact for this action is Ms Kathy Vretos,
Contract Specialist, at (757) 878-4005 extension: 268 or email
vretosk@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
via TAC's Home Page at www.tac.eustis.army.mil
EMAILADD: vretosk@tac.eustis.army.mil
EMAILDESC:
at e-mail: vretosk@tac.eustis.army.mil
CITE: (W-106 SN50J3F1)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: U--ELECTRICAL TRAINING INSTRUCTOR
SOL RMAST-01-124
DUE 053001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this solicitation is to acquire an instructor
for the electrical training and maintenance program. Responsible
for supervision and training of up to 20 co-ed students. Training
shall include comemrcial, industrial, and residential electrical
construction. Location of program is the Trapper Creek Civilian
Conservation Center, Ravalli County, Montana. Solicitation
has a base year bid with four option year bids. All responsible
sources will be considered by the agency.
CITE: (W-103 SN50J2F4)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--CONSTRUCTION LABORER INSTRUCTOR
SOL RFP RMAST-00-125
DUE 053101
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
training and job placement of students in the trade of Construction
Laborer. The requirement also requires job placement and job
administration. The Job Corps provides young adults the necessary
job training which enables them to gain meaniful employment
upon graduation. Solicitation will be for a base year and two,
one year options. All responsible sources may submit a proposal.

CITE: (W-103 SN50J2F9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--SUPPORT FOR NASA LANGLEY'S EDUCATION PROGRAMS
SOL 1-065-SH.1614
POC Elaine J. Powell, Contract Specialist, Phone (757) 864-2429,
Fax (757) 864-6131, Email e.j.powell@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
support of NASA Langley's Education Programs. The contractor
shall manage, be responsible for, and provide all resources
necessary in support of the NASA Langley's Precollege education,
higher education, and distance learning activities with emphasis
in mathematics, engineering, geography and technology disciplines.
The effort includes, (1) Providing educational activities,
through Center-based programs, that include mentoring, workshops,
summer internships, and year long activities for pre-college
students and teachers. Programs include Adventure in Technology=Options
in Math and Science (ATOMS), the program is to encourage networking
by the students to acquire knowledge of potential career choices,
and to determine which course would be best for them to study
upon entering high school; Mathcounts, this program for 7th
and 8th grade students, is designed for national competition
and is a cooperative project with NASA LaRC, industry, professional
organizations and other government agencies; NASA Educator
Workshop (NEW), this program exposes K-6 teachers to the most
recent aerospace developments within in NASA; Precollege Career
Shadowing for High School Technology Students, allows pre-college
students to observe an engineer, scientist, or technician in
their work environment at LARC; Cooperating Hampton Roads Organizations
for Minorities in Engineering (CHROME), this program is designed
to increase the interest and expose minority students to careers
in mathematics, science and engineering; the Peninsula Engineer's
Council (PEC), this program provides career awareness for local
school during National Engineering Week; Steering Council Aerospace
Careers Educational Program (CSC), a program designed to reach
middle school students and help them better understand the
need to study and excel in mathematics, science and technology
for potential careers in the aerospace industry; and the Virginia
Aviation & Space Education Forum (VASEF), this is a partnership
program aimed at providing better communication between NASA
LaRC, colleges and universities in Virginia and other government
agencies. Other activities include tours of the Langley Facility,
support for Science Fairs, implementing, managing, and performing
support activities for elementary and middle school teachers
at Langley Research Center; the annual summer Governor's School
program for high school students at NASA Langley research Center;
serving as LaRC's point of contact to coordinate the annual
Career Day activity with local public school systems; and other
administrative support activities to include committee assignments
and pre-college conference attendance, representing LaRC's
pre-college office. (2) Providing summer and year-long research
opportunities through the Center's diverse array of research
and training programs for graduate students and university
faculty. Programs include the undergraduate area (defined as
community college and those universities granting baccalaureate
degrees); Langley's Graduate Student Research Program (GSRP);
and NASA LaRC's National Research Council (NRC) fellows' postdoctoral
program. Other support activities include higher education
conferences and workshops representing the University Affairs
office. (3) The contractor will also be required to provide
technical support to the Office of Education for videoconferences,
workshops, and other education and outreach activities. (4)
Provide content development support for K-16 distance learning
programs. The contractor will be responsible to design, develop,
and disseminate grade level appropriate content materials for
Langley's K-12 distance learning (NASA CONNECT) program to
be used by teachers and students. (5) Provide media production
support for Office of Education internal productions to include
arrange, coordinate, and manage media production support activities
for Langley's internal productions (NASA CONNECT). The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is a total small business
set-aside. See Note 1. The NAICS Code is 611710. The DPAS Rating
for this procurement is DO-C9. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-20. All qualified responsible sources may submit an offer,
which shall be considered by the agency. The anticipated release
date of the RFO is on or about April 30, 2001 with an anticipated
offer due date of on or about May 30, 2001. An ombudsman has
been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-065-SH.1614
LINKDESC:
EMAILADD: e.j.powell@larc.nasa.gov
EMAILDESC:
CITE: (D-106 SN50J2V4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--HCR 450CK
SOL 150-96-2001
DUE 051501
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Allegheny Area: Sol # 150-96-2001. Termini Cincinnati MTESC,
OH to Columbus P&DC Service Area, OH. Term 01-Jul-2001 through
30-Jun-2005. Annual miles 1,045,787.7. Annual hours 27,604.0.
Vehicle (10) Single Axle Tractors.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-96-2001&L=3285
LINKDESC:
notice
EMAILADD: trupert@email.usps.gov
EMAILDESC:
CITE: (D-106 SN50J2V5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--SOURCES SOUGHT TO PROVIDE TWO (2) VESSEL CHARTERS
IN KODIAK, AK.
SOL WASC-1-573
DUE 051501
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide two (2) vessel charters in Kodiak,
Alaska, maximum 24 days. Vessel charters are longline research
cruises of 12 days each, starting and ending in Kodiak, Alaska.
Cruise dates approximately 5/10/01-5/21/01 and 7/30/01-8/10/01.
Vessel(s) must be minimum 60 feet and be completely rigged
for longline fishing. Minimum crew size captain plus three
fishermen, Government passengers 3-4 and may include women.
Request solicitation in writing. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-106 SN50J3D5)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--AMA/MATRIX ERFO ROAD DECOMMISSIONING
SOL R6-15-01-39
DUE 052501
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Road Decommissioning, North Umpqua AMA/Matrix ERFO Road
Obliteration project; NAICS 234110; work includes excavation,
culvert removal, fill pullback and placement, outsloping, ripping,
cross drain construction, riprap placement, mulching, seeding
and road closure barrier construction; the project magnitude
is in the range between $100,000 and $250,000; work is limited
to the period July 16-October 31; other limits apply; this
is a Request For Proposals; Offerors are required to prepare
Technical Proposals in addition to price proposals; technical
proposal elements include past performance history, descriptive
site-specific technical approach and equipment capability at
two work segments, one at a stream crossing culvert removal
location, and one through a section requiring road fill pullback,
outsloping and ripping; award evaluation criteria include technical
approach, equipment capability, and past performance history
See Note 27.
CITE: (W-103 SN50J2D3)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MERCED RIVER ROAD AGGREGATE BASE SURFACING
SOL NDB010035
DUE 071101
POC Connie R. Barr, Procurement Technician (303)236-9433
DESC: Contractor shall provide all labor, equipment, materials,
to place aggregate base over 3 sections of road covering approximately
1.5 miles of the 4.9 mile long Merced River Recreation Area
access road on a prepared subgrade. Work under this contract
is located on the Merced River at Briceburg, Mariposa County,
California. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be condidered*****
CITE: (W-103 SN50J2E5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--RENOVATION OF THE UNITED STATES EMBASSY OFFICE BUILDING
AND AMBASSADORS RESIDENCE IN CANBERRA, AUSTRALIA
SOL SALMEC-01-R0026
DUE 051601
POC Howard Williams Jr, 703-875-6279
DESC: 1.. Delete Item Number 17, entitled DESC:, in it's entirty,
of Submission No. 50J240 dated: April 13, 2001 and replace
with Item Number 17 below. 2.. The U.S. Department of State
(DOS), Office of Foreign Buildings Operations (FBO) is seeking
to pre-qualify construction firms for the renovation of the
United States Embassy Office Building (EOB) and (Ambassadors
Residence-Embassy Main Residence (EMR)) in Canberra, Australia.
The renovation will include complete replacement of the HVAC
system, renovation of the physical and technical security systems
for the Marine Security Guard (MSG) Post 1, replacement of
exterior hard-line doors and CCTV upgrade of existing compound
entrances. The facility will be occupied and in full use during
renovation, and consequently, construction phasing shall be
an important consideration under this project. The construction
cost is estimated to be between $5,000,000.00 and $10,000,000.00;
and therefore, the provisions of the Percy Amendment are applicable.
(See Section 11 of the Foreign Service Buildings Act (22 U.S.C.
302).) Offerors which want to be considered for the statutory
10 percent "preference" are required to request this preference
in writing with its proposal and to submit document evidence
of the following: (a) performance of similar construction work
in the United States, and (b) either (i) ownership in excess
of fifty percent by United States citizens or permanent residents,
or (ii) incorporation in the United States for more than three
years and employment of United States citizens or permanent
residents in more than half of the corporation's permanent
full-time professional and managerial positions in the United
States. In order to be eligible to perform under this contract,
the successful offeror must possess or be able to obtain a
Department of Defense (DOD) Secret facility clearance (FCL),
issued in accordance with the National Industrial Security
Program Operating Manual (NISPOM), DOD 5220.22-M. Specifically
designated personnel assigned to this contract must also possess
a Secret personnel security clearance issued by the Defense
Industrial Security Clearance Office (DISCO). All offerors
will be required to comply with security requirements as detailed
in the NISPOM. Offerors already possessing the necessary FCL
are requested to submit their appropriate CAGE Code together
with the required pre-qualification documentation. If the selected
offeror does not possess the necessary DOD FCL, the Department
of State will sponsor it. Sponsorship does not guarantee that
the firm will receive the clearance. A period of not more than
90 calendar days from selection of the final offeror will be
allowed for this offeror to obtain the necessary FCL. After
this period the Government will not be obligated to delay contract
award, pending the issuance of any necessary security clearances,
and another prequalified offeror may be selected. Firms, which
form joint ventures, must also comply with the above FCL and
personnel security clearance requirements. It is expected
that the solicitation will be released during May 2001. The
contract performance period from notice to proceed through
project completion is estimated at 30 months, this performance
period does include 30 calendar days for the contractor to
submit bonds, insurance, and all other administrative paperwork
as required by the contract. The contract type will be a firm
fixed price construction. It will be the prequalified offeror's
responsibilities to map out a plan of how they intend on integrating
the work of the two buildings within the required performance
schedule for this project. In accordance with construction
documents prepared by the United States Government's Architect
of Record and approved by the Office of Foreign Building Operations,
the job will include site organization and lines of authority
to ensure overall project coordination. Some coordination that
the offeror must take into consideration is management oversight
and coordination with U.S. Government on-site staff, coordination
with Architect-Engineer representatives, subcontractors, equipment
supplies, material management, quality control program are
a few items that the offeror may be engaged in under this project.
The project solicitation will consist of two phases; this
CBD announcement is for Phase One. As a result of evaluations
from submittals sent in response to Phase One, we intend to
rate the offerors as a (Go/No Go) based on the technical requirements
set forth in Factors 1 through 4 below. Those that receive
a (Go) rating from the technical board for each factor will
be issued a formal solicitation and invited to submit a price
proposal in Phase Two. Those Offerors that receive a (No Go)
rating in any one or more factors will not be invited to submit
a cost proposal. The price proposals during Phase Two are to
be submitted in the formats provided by the United States Government.
Offerors invited to the pre-construction site visit, under
Phase Two, at the U.S. Embassy in Canberra, Australia, and
shall pay for their travel cost and accommodations. No
scoring points will be used in the government's evaluation
and ranking of potential offerors. All evaluations will be
accomplished by the technical team using a narrative form of
rating through which each offeror will be assigned a (Go/No
Go) rating. FBO anticipates a sufficient number of offers rated
and evaluated as a (Go) to price proposals to be competitively
requested in Phase two of this acquisition. Firms responding
to this announcement on or before the closing date will be
considered for pre-qualification using the following evaluation
criteria. All evaluation factors are of equal importance and
will be evaluated based on the quality and content of the information
submitted to the Government under Phase One of this announcement.
If a contractor receives a rating of (No Go) for any one factor,
then that contractor will not be allowed to compete in Phase
two. FACTOR 1 - TECHNICAL QUALIFICATIONS: Experience in
renovating HVAC and Electrical systems while maintaining existing
systems and while working around occupied buildings from three
projects during the last five years. CONTRACTOR SHALL RECEIVE
(GO/NO RATING). Offerors are required to list the project
name and address telephone number and the clients contact person
for each project. FACTOR 2 - PAST PERFORMANCE: (a) Previous
experience with overseas projects or projects in Australia
and knowledge of Australia. (b) Five years of successful design
and construction experience on similar projects. (c) Offerors
must demonstrate that they and their principal sub-contractors
have either individually or collectively completed renovation
projects similar in complexity and type, with at least five
construction projects over $5,000,000.00 U.S. dollars, during
the previous five (5) years. (d) To large business offerors
only, they must provide a subcontracting plan, used on past
projects within the last five years showing how they utilized
and made the placement of subcontracts to the maximum practicable
extent with small and disadvantaged businesses in designated
socio--economic groups. CONTRACTOR RECEIVE A (GO/NO GO RATING).
Offerors are required to list the project name and address
telephone number and the clients contact person for each project.
FACTOR 3 - CAPACITY TO PERFORM THE WORK: Total combined
construction and renovation business volume of at least equal
the previously stated construction cost is estimate of $5,000,000.00
and $10,000,000.00 per year in three of the last five years.
(c) Offers must provide a list of banks or other lending institutions
which offer intends to use in order to finance this project,
and provide credit references. CONTRACTOR RECEIVE A (GO/NO
GO RATING). FACTOR 4 - MANAGEMENT: (a) The contractor must
provide a business management plan for construction projects
that explains the Offeror's methodology for decision making,
personnel management, team approach, quality assurance in the
execution of the contract, schedule establishment and control.
CONTRACTOR RECEIVE A (GO/NO GO RATING). As a means of
verification of the contractors ability to meet each of the
aforementioned criteria, firms that meet the requirements described
in this announcement are invited to submit three copies of
the Phase One proposal. Proposals must address the above factors:
(1) Technical Qualifications, (2) Past Performance Information,
(3) Capacity to Perform Work, and (4) Management Business Plan.
Failure to provide any of this information as outlined under
each factor will result in the offeror being removed from further
consideration. All information and response(s) to this CBD
announcement shall be written in English and shall be GBC bound
letter format. This is a request for Phase One only. The
Government intends to evaluate under Phase One proposals with
a Go/No Go rating and seek Phase Two submissions (price proposals)
from all firms that receive a Go rating in Factors 1, 2, 3,
and 4. The prequalified firms with a Go rating will be sent
a solicitation, specifications and drawings and invited to
a pre-construction site visit at the Embassy at the contractor's
cost. And be asked to submit a price proposal. Submittals
for Phase One must be received by close of business on May
16, 2001, Proposals under Phase One received after this date
will not be considered. Send to: Attn: Mr. Howard Williams
JR, U.S. Postal mailing address: Department of State, A/LM/AQM/FDCD/CON,
Construction Branch, Room L-600, P.O. Box 12248, Rosslyn Station,
Arlington, VA 22219. Delivery address for Express mail or Courier:
Department of State, A/LM/AQM/FDCD/CON, Construction Branch,
Room L-600, 1701 N.Ft. Myer Dr., 17th Street entrance, Arlington,
VA 22219. Requests for clarification must be submitted in
writing to Howard Williams JR., before May 8, 2001, telephone
number (703)-875-6279. The fax number is (703) 875-6292.

EMAILADD: Williamsh@state.gov
EMAILDESC:
CITE: (W-106 SN50J352)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--ADDITION TO THE MARK TWAIN SUPERVISORS OFFICE
SOL FS-WOC-01-58
DUE 053101
POC James Meredith, Contracting Officer, 601/965-4391 ext. 155,
Jody Jones, 965-4391 ext. 145
DESC: Project consists of adding 2400 sq. ft. to the Mark Twain
Supervisors Office, Rolla, MO, Phelps County. Materials will
be furnished by the Contractor. Contract time is 180 calendar
days. The price range is $250,000-$500,000. Bidders must furnish
a 20% Bid Bond, and if successful bidder, must furnish a 100%
Payment Bond and 100% Performance Bond within 15 days of notification.
This project is open to small and large business concerns.

EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-106 SN50J363)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP & SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 11-01
SOL DACW29-01-B-0068
POC Sheila Enclade 504-862-1514
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. There
will be no drawings with these solicitations.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-106 SN50J365)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP & SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 12-01
SOL DACW29-01-B-0069
POC Sheila Enclade 504-862-1514
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River, Southwest
Pass Area, and possibly in other areas of the New Orleans District
and in areas or both the Galveston and Mobile Districts.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-106 SN50J367)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DRYDOCK SUPPORT FACILITY AT THE NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-01-B-0039
DUE 051701
POC Patricia Hemingway (610)595-0829
DESC: CORRECTED Solicitation Notice: The approximate Solicitation
Release Date is 17 April 2001. Date for Receipt of Bids is
17 May 01. In accordance with FAR 5.102(a)(7), the availability
of the solicitation will be issued on CD-ROM. All documents
will be in the Adobe Acrobat PDF file format on CD-ROM. Directions
for installation of Adobe Reader 4.0 are provided on the CD-ROM
or can be downloaded from the Adobe website. The free Acrobat
Reader is required to view the PDF files. The cost is $12.00
for each CD-ROM. Hard copies (paper sets) of the solicitation
will not be provided by the Government. Contractors interested
in this solicitation should register with the NAVFAC E-solicitation
website at http://esol.navfac.navy.mil. This acquisition is
being conducted using full and open competition (UNRESTRICTED),
and is therefore subject to Federal Acquisition Regulation
clause 52.219-4, "Notice of Price Evaluation Preference for
HUBZone Small Business Concerns." The North American Industry
Classification System (NAICS) code for this procurement is
234990 with a size standard of $27,500,000. The Department
of the Navy intends to issue an Invitation For Bid under Solicitation
No. N62472-01-B-0039 for the Dry-dock Support Facility, at
the Naval Submarine Base New London, Groton, CT. The solicitation
will include a base bid and four options. Bids will be evaluated
on the basis of the base bid plus the price for all options.
The scope of work for the base bid includes the removal of
a section of the curb at the Berth 16 quaywall, the provision
of concrete filled steel pipe piles, chain link fences and
gates, cast-in-place concrete, marine concrete, plant-precast,
prestressed concrete, structural steel, metal fabrications,
cathodic protection, pier electrical work, exterior lighting,
and incidental related work. The ARDM-4 outriggers at the inshore
end of the vessel will be removed by the Government no later
than 90 days after Cotnractor receives Notice to Proceed. Estimated
cost range for the base bid is between $1.0 and $5.0 million
dollars and includes a period of 555 calendar days for completion
of the work. Four options to the base bid will be included
in the solicitation. Option 1 shall reflect the total increased
costs, i.e. (difference/delta) associated with all work (material,
labor and supervision) in providing Marine Concrete per Specification
Section 03311 in lieu of providing Cast-in-Place Concrete
per Specification Section 03300 in the Base Bid. The estimated
cost for Option 1 is between $25,000 and $100,000. Option 2
includes all work (materials, labor and supervision) required
for constructing the triangular shaped portion of the finger
pier bounded by grid lines 8-1, 9, Q and S, including piles
on 8-1R and 8-1S, pile cap between 8-1R and 8-1S, edge beam
between 8-1Q and 9S, and deck, curb and expansion joint with
the area described - a) Piles (610 mm). - 68m. The estimated
cost for Option 2 is between $25,000 and $100,000. Option 3
includes all work (materials, labor and supervision) required
to provide for removing and reinstalling 15 existing rubber
fender and timber block units and the 2 western most cleats
complete in accordance with the drawings and specification.
The estimated cost for Option 3 is between $25,000 and $100,000.
Option 4 includes all work (materials, labor and supervision)
required to provide for performing one supplementary soil boring
and rock sockets, at a location designated by the contracting
officer, complete in accordance with the drawings and specifications.
The estimated cost for Option 4 is less than $25,000. All options
are anticipated to be exercised at the time or award or within
180 calendar days after award of the contract. Bid, performance
and payment bonds are required for this solicitation. Experience
requirements will be included in the solicitation for the Prime
Contractor who must have a minimum of five (5) years of experience
in marine construction within the period of 1990 through the
date bids are due and the prime contractor (the bidding contractor)
and/or one or more of its subcontractors which shall perform
the drilling and installation of the rock sockets required
by the contract specifications must have a minimum of five
years of experience in drilling and installation of rock sockets
within the time period of 1990 through the date bids are due.
The Invitation for Bid (IFB) package will be available 17 April
2001, and the estimated date for receipt of bids will be 17
May 2001. All prospective bidders should register on the NAVFAC
Electronic Solicitation Internet Website (www.esol.navfac.navy.mil)
for this project by clicking on the Entrance Button to access,
then you must first create an account. You may view our site
without an account, but you will not be able to register for
a solicitation unless you have an account. Input your company's
information, then click on "Submit" and follow the rest of
the instructions. Any questions, please contact Mrs. Patricia
Hemingway by phone 610-595-0829 or fax at 610-595-0644, or
e-mail at hemingwaypw@efdnorth.navfac.navy.mil. Contractors
who are interested in obtaining the CD-ROM should submit their
request on your company letterhead the following information:
Solicitation Number and Title of the Project, Complete Address,
Point of Contact, Area code and phone number, Area code and
fax number, E-mail address, identify whether the firm is a
prime contractor, subcontractor or supplier, indicate whether
the firm is a small business, small disadvantaged business,
large business and if the firm is a women-owned business along
with a company Check, Cashier's Check or Money Order in the
amount of $12.00 and mail to DOCUMENT AUTOMATION AND PRODUCTIONS
SERVICES, BUILDING 4-D, ATTN ROY BOWSER 700 ROBBINS AVENUE,
PHILA, PA 19111-5094. Each check must be payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. the CD-ROM will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. (NO PERSONNEL CHECKS OR
CREDIT CARDS WILL BE ACCEPTED). All contractors must register
on the "ESol Website at http://www.esol.navfac.navy.mil. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. Therefore, it is the contractor's responsibility
to check the Internet site daily for any posted changes to
this solicitation.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: hemingwaypw@efdnorth.navfac.navy.mil
EMAILDESC:
email
CITE: (W-106 SN50J371)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TWENTY-FIVE MILE CREEK HELIBASE ROAD ACCESS AND HELIBASE
CONSTRUCTION, CHELAN RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFP R6-17-01-08
DUE 051801
POC Rosie McDonald, 509/664-2715
DESC: Modifies solicitation to say THIS PROCUREMENT IS SET-ASIDE
FOR AWARD TO A CERTIFIED HUBZone SMALL BUSINESS CONCERN. In
accordance with Title IV of the current Appropriations Act,
evaluation criteria will include a scoring adjustment benefit
for local contractors, defined as those with a established
business address in the counties immediately adjacent to the
Okanogan and Wenatchee National Forest (Okanogan, Chelan, Douglas,
Grant, Kittitas and Yakima). Also the Government Estimate is
between $100,000.00 and $250,000.00 - includes options. Documents
will be available approximately 4/19/01. The rest of the description
is the same.
CITE: (W-106 SN50J384)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP & SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 15-01
SOL DACW29-01-B-0072
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts. There
will be no drawings with these solicitations.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-106 SN50J390)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--RENOVATION
OF THE UNITED STATES EMBASSY OFFICE BUILDING AND AMBASSADORS
RESIDENCE IN CANBERRA, AUSTRALIA
SOL SALMEC-01-R0026
DUE 051601
POC Howard Williams Jr, 703 875-6279, FAX Number (703) 875-6699
DESC: 1. Delete the description in it's entirety at Submission
Number 50J240 dated April 13, 2001--14:17 and Submission Number
50J20, dated April 16, 2001--11:36 and replace with the following
description as seen below: 2. The U.S. Department of State
(DOS), Office of Foreign Buildings Operations (FBO) is seeking
to pre-qualify construction firms for the renovation of the
United States Embassy Office Building (EOB) and (Ambassadors
Residence-Embassy Main Residence (EMR)) in Canberra, Australia.
The renovation will include complete replacement of the HVAC
system, renovation of the physical and technical security systems
for the Marine Security Guard (MSG) Post 1, replacement of
exterior hard-line doors and CCTV upgrade of existing compound
entrances. The facility will be occupied and in full use during
renovation, and consequently, construction phasing shall be
an important consideration under this project. The construction
cost is estimated to be between $5,000,000.00 and $10,000,000.00;
and therefore, the provisions of the Percy Amendment are applicable.
(See Section 11 of the Foreign Service Buildings Act (22 U.S.C.
302).) 3. An offerors that wants to be considered for the
statutory 10 percent "preference" is required to request this
preference in writing with its proposal and to submit documentary
evidence of the following: (a) performance of similar construction
work in the United States, and (b) either (i) ownership in
excess of fifty percent by United States citizens or permanent
residents, or (ii) incorporation in the United States for more
than three years and employment of United States citizens or
permanent residents in more than half of the corporation's
permanent full-time professional and managerial positions in
the United States. 4. In order to be eligible to perform
under this contract, the successful offeror must possess or
be able to obtain a Department of Defense (DOD) Secret facility
clearance (FCL), issued in accordance with the National Industrial
Security Program Operating Manual (NISPOM), DOD 5220.22-M.
Specifically designated personnel assigned to this contract
must also possess a Secret personnel security clearance issued
by the Defense Industrial Security Clearance Office (DISCO).
All offerors will be required to comply with security requirements
as detailed in the NISPOM. Offerors already possessing the
necessary FCL are requested to submit their appropriate CAGE
Code together with the required pre-qualification documentation.
If the selected offeror does not possess the necessary DOD
FCL, the Department of State will sponsor it. Sponsorship does
not guarantee that the firm will receive the clearance. A period
of not more than 90 calendar days from selection of the final
offeror will be allowed for this offeror to obtain the necessary
FCL. After this period the Government will not be obligated
to delay contract award, pending the issuance of any necessary
security clearances, and another prequalified offeror may be
selected. Firms, which form joint ventures, must also comply
with the above FCL and personnel security clearance requirements.
5. It is expected that the solicitation will be released
during May 2001. The contract performance period from notice-to-proceed
through project completion is 30 months. This performance period
does includes 30 calendar days for the contractor to submit
bonds, insurance, and all other administrative paperwork as
required by the contract. The construction contract will be
firm-fixed-price. It will be the prequalified offeror's responsibility
to map out a plan of how it intends to integrate the work of
the two buildings within the performance schedule for this
project. 6. In accordance with construction documents prepared
by the Architect of Record and approved by the FBO, the job
will include site organization and lines of authority to ensure
overall project coordination. The awardee will be responsible
for management oversight, coordination with U.S. Government
on site staff, coordination with Architect-Engineer representatives,
coordination of subcontractors and suppliers, material management,
and quality control program. 7. The solicitation of this
project consists of two phases; this CBD announcement is for
Phase One. As a result of evaluations of submittals sent in
response to Phase One, offerors will receive a "Go" or "No
Go" for each of the three Technical Factors. Offerors that
receive a "Go" rating for each factor will be issued a formal
solicitation and invited to submit a price proposal in Phase
Two. Those Offerors that receive a "No-Go" rating in any factor
will not be invited to submit a proposal during Phase Two.
Offerors participating in Phase Two will be invited to the
pre-construction site visit at the U.S. Embassy in Canberra,
Australia, and shall pay for their travel cost and accommodations.
FBO anticipates that a sufficient number of offers will receive
a "Go" to achieve adequate price competition in Phase Two.
8. Responding to this announcement on or before the closing
date will be considered for pre-qualification by evaluating
the documentation submitted in response to each of the following
three factors. Where there are sub-factors, the offeror must
satisfy each sub-factor individually to obtain a "Go" rating
for the Factor 9. FACTOR 1 - TECHNICAL EXPERIENCE: (a) Experience
in renovating HVAC and electrical systems while maintaining
existing systems and while working around occupied buildings
as demonstrated in three similar projects during the last five
years. (b) Experience with overseas construction projects.
(c) Offerors must demonstrate that they and their principal
sub-contracts have either individually or collectively completed
renovation projects similar in complexity and type to the Canberra
project, with at least five construction projects over $5,000,000.00
U.S. dollars during the previous five (5) years. (d) FOR LARGE
BUSINESS OFFERORS ONLY--Provide a subcontracting plan that
has been used on projects within the last five years showing
how they utilized and placed subcontracts to the, maximum practicable
extent with small and disadvantaged businesses in designated
socio-economic groups. For each of these projects, also list
the project name, address, telephone number, and a client's
contact person for each project. 10. FACTOR 2 - CAPACITY
TO PERFORM THE WORK: The offeror must demonstrate a total combined
construction and renovation business volume of at least $5,000,000.00
per year in three of the last five years. Provide a list of
banks or other lending institutions that the offeror intends
to use in order to finance this project, and provide credit
references. 11. FACTOR 3 - MANAGEMENT: (a) The contractor
must provide a business management plan for construction projects
that explains the Offeror's methodology for decision making,
personnel management, team approach, quality assurance in the
execution of the contract, schedule establishment and control.
12. Firms that meet the requirements described in this
announcement are invited to submit three copies of the Phase
One proposal. Proposals must address each of the above Three
Factors. Failure to provide any of the requested information
will result in the offeror being removed from further consideration.
All information and response(s) to this CBD announcement shall
be written in English and shall be in GBC bound letter format.
13. This is a request for Phase One only. The prequalified
firms with a "Go" rating will be sent a Phase Two solicitation,
specifications, and drawings and will be asked to submit a
Phase Two proposal. Contract award at the conclusion of Phase
2 will be based on an evaluation of Past Performance and price
14. Submittals for Phase One must be received by close
of business on May 16, 2001, Proposals under Phase One received
after this date will not be considered. Send to: Attn: Mr.
Howard Williams JR, U.S. Postal mailing address: Department
of State, A/LM/AQM/FDCD/CON, Construction Branch, Room L-600,
P.O. Box 12248, Rosslyn Station, Arlington, VA 22219. Delivery
address for Express mail or Courier: Department of State, A/LM/AQM/FDCD/CON,
Construction Branch, Room L-600, 1701 N.Ft. Myer Dr., 17th
Street entrance, Arlington, VA 22219. 15. Requests for clarification
must be submitted in writing to Howard Williams JR., before
May 8, 2001, telephone number (703)-875-6279. The fax number
is (703) 875-6292.
EMAILADD: Williamsh@state.gov
EMAILDESC:
CITE: (W-106 SN50J3A0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Y--CONSTRUCT NEW PRE-ENGINEERED METAL BUILDING (ITAMS
BUILDING)
SOL DAKF23-01-B-0002
DUE 053001
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Contractor shall be responsible for the construction
of a new ITAMS Building behind Building 6807, Fort Campbell,
Kentucky. The building will be a pre-engineered metal building
with standing seam metal roof. Building dimensions are approximately
1800 square feet. Construction of the building shall include
mechanical, electrical, plumbing, and necessary sitework (grading
& seeding). Contract type is Firm Fixed Price. NAICS is 23320/$27.5
Million. The estimated dollar range is between $250,000.00
and $500,000.00. Pursuant to FAR 19.10, Small Business Competitiveness
Demonstration Program, requirement will be solicited as Unrestricted.
A price preference will be given to all identified Hubzone
contractors as outlined in FAR 19.1307 and subsequent award
will be subject to the Small Business Competitiveness Demonstration
Program. For the purpose of determining small business size
as it relates to this acquisition, in order to be considered
a small business firm, a business concern and its affiliates
annual revenue for the past 3 years must not have exceeded
$27.5 million in order to be classified as a small business
concern. The internet is being utilized for advertising and
issuing solicitations. Solicitation packages may be downloaded
from the Directorate of Contracting's home page utilizing the
Adobe Portable Document Reader (PDF). Free copies of the Adobe
Acrobat Reader to view and print the solicitation may be obtained
from www.adobe.com/proindex/acrobat/readstep.html. Solicitations
can be obtained at Directorate of Contracting's Home Page at
www.campbell-doc.army.mil. All responsible sources may submit
a bid that shall be considered.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-106 SN50J3C3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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, TEXAS LAKE MEREDITH NATIONAL
RECREATION AREA WATER AUTHORITY ROAD
SOL TX PRA-LAMR 11(1)
DUE 052401
POC Lori Kliethermes 303-716-2015 or Jim Schroeder 303-716-2017
DESC: This project consists of road reconditioning and asphalt
surfacing on 1.619 kilometers of roadway for the Water Authority
Road, Lake Meredith National Recreation Area, Hutchinson County,
Texas. Estimated price range is between $0 and $250,000. Principal
work items include: 12,600 sq. meters road reconditioning;
1,600 metric tons minor hot asphalt concrete; 19 metric tons
prime coat grade MC-70; 263 liters pavement markings type B;
1.619 kilometers centerline verification and staking; and 152
cu. meters select topping. This action is being considered
for a Total HUBZone small business set-aside. Prime Contractors
who are HUBZone small businesses and who intend to submit an
bid for this solicitation MUST submit the following by e-mail
to contracts@road.cflhd.gov or by telefax to 303-969-5971 for
receipt by close of business on April 20, 2001: (1) a positive
statement of your intention to submit an bid for this solicitation
as a Prime Contractor; (2) date of HUBZone small business certification;
(3) statement of bonding capability, to include single and
aggregate totals; and (4) listing of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contact with their phone numbers.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily, including CBDNet on April 25, 2001. 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-106 SN50J3K0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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, SOUTH LOOP ROAD, PEACEFUL VALLEY
TO OLD EAST ENTRANCE
SOL ND PRA-THRO 11(2)
DUE 053101
POC Lori Kliethermes 303-716-2015 or Jim Schroeder 303-716-2017
DESC: THIS IS A MODIFICATION TO THE INITIAL NOTICE POSTED TO
THE CBD ON 4/3/01. THIS CBD NOTICE IS PROPOSED TO DETERMINE
WHETHER THIS PROJECT WILL BE CONSIDERED FOR A TOTAL HUBZONE
SMALL BUSINESS SET-ASIDE. Prime Contractors who are HUBZone
small businesses and who intend to submit an bid for this solicitation
MUST submit the following by e-mail to contracts@road.cflhd.gov
or by telefax to 303-969-5971 for receipt by close of business
on April 20, 2001: (1) a positive statement of your intention
to submit an bid for this solicitation as a Prime Contractor;
(2) date of HUBZone small business certification; (3) statement
of bonding capability, to include single and aggregate totals;
and (4) listing of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contact with phone numbers. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
being considered "not interested" in this solicitation. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted as a modification
in the Commerce Business Daily, including CBDNet on April 25,
2001. This project consists of grading, drainage, and hot
asphalt concrete pavement resurfacing on 9.9 km of roadway
for South Loop Road, in Theodore Roosevelt National Park, Billings
County, North Dakota. Estimated price range is between $1,000,000
and $3,000,000. Principal work items include: lump sum contractor
testing; 3,015 m2 clearing and grubbing; lump sum removal of
structures and obstructions; 2,500 m3 unclassified borrow;
50 m3 gabions, galvanized or aluminized coated; 520 metric
tons aggregate-topsoil course; 430 m3 roadway aggregate method
2, recycled asphalt pavement; 835 metric tons asphalt cement
grade PG 58-34; 13,300 metric tons superpave asphalt concrete
pavement; 4,885 metric tons minor hot asphalt concrete; 9.90
km continuous cold recycled asphalt base course type A; 194
metric tons emulsified binder agent grade HFMS-2sp; 80 m2 Reinforced
Portland cement concrete pavement, 200 mm depth; 554 m pipe
culvert (various); 2,810 m asphalt concrete curb; 305 m guardrail
system G4, type 1, class A (wood posts); and associated surveying,
staking, fencing, seeding, mulching, signing and traffic control.
No onsite work will begin until July 9, 2001. All work must
be completed by October 31, 2001. 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-106 SN50J3K5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, NORTH BANK ARKANSAS RIVER, LEVEE STRUCTURE
REHABILITATION
SOL DACW38-01-B-0027
DUE 061901
POC Trudy H. James 601-631-7265
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the Levee Structure Rehabilitation
in Jefferson County, Arkansas. Principle features of work include
cleaning, inspecting, and lining the drainage structure at
approximate station 956+84, control of water, and environmental
protection. The estimated value of the proposed work is between
$100,000.00 AND $250,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
WEB PAGE at http://www.mvk.usace.army.mil/contract/ and on
COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about May
17, 2001. Bid Opening Date on or about June 19, 2001. See numbered
note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Trudy.H.James@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-106 SN50J3K7)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--RECONFIGURE/REPLACE FLOATING DOCKS AT USCG AIDS-TO-NAVIGATION
TEAM, KENNEWICK, WA
SOL DTCG88-01-Q-623173
DUE 053001
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
install floating docks at U.S. Coast Guard Aids-to-Navigation
Team (ANT) Kennewick, WA. The work includes, but is not limited
to, the following: (a) Remove floating docks 1, 2, 3, and 4.
Remove and demolish docks 1 and 2. Tie docks 3 and 4 off to
the front pier via 1/2" or greater diameter mooring line. Docks
3 and 4 are not to be attached to the pier via their existing
pile hoop guides; (b) Demolish the existing concrete pad; (c)
Remove aluminum gangway; (d) Provide and install five new steel
truss floating docks with steel grating decks. The new floating
docks are to include pile hoop guides and cleats (e) Fabricate
and install a 3000-psi reinforced concrete pad with protruding
anchor bolts. (f) Relocate aluminum, gangway; (g) Demolish
and remove the existing wooden handrail leading to existing
floating dock "2" and surrounding the existing concrete pad.
Demolish the existing concrete steps as needed to relocate
aluminum gangway; and (h) Provide two fiberglass life-ring
cabinets. The period of performance is 90 calendar days after
Notice to Proceed. This procurement is estimated between $25,000.00
and $100,000.00 and is open to both small and large business
in accordance with the Small Business Competitiveness Demonstration
Program. The North American Industry Classification System
(NAICS) for the procurement is 234120. Size standards is $27.5
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our office no longer
issues solicitation or amendments in paper form. Instead they
may be accessed at the following website http://www.eps.gov.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. This solicitation can be downloaded from the
http://www.eps.gov on approximately 27 April 2001. If it does
not appear on that day, please check back daily. The due date
for quotes will be approximately 30 May 2001. This date is
estimated and may change. All responsible sources are encouraged
to respond.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-Q-623173&L=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J2D5)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--ASPHALT REPAIR, HURON SERVICE CENTER, SD
SOL DE-FB65-01WC56820
DUE 060101
POC James E Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to mill off two inches of asphalt
from approximately 11,600 square yards of existing asphalt
surfacing and replace with two inches of new asphalt; completely
remove and replace approximately 500 square yards of deteriorated
asphalt; and remove and replace heaved concrete near drain
at the Huron Service Center located in Beadle county in South
Dakota. The North American Industry Classification System code
for this project is 23499. This solicitation will be issued
on an unrestricted basis on or about May 1, 2001. Estimated
construction magnitude is between $100,000 and $250,000. The
projected bid opening date is on or about June 1, 2001. All
requests for the solicitation must be in writing and may be
mailed to the address above or faxed to (605)353-9213. NOTE:
A limited number of copies of the solicitation will be available
on a first-come first-serve basis. Additional copies of this
solicitation will be available through various planrooms. Information
hours: 7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-103 SN50J2D7)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--UPGRADE STATION POTABLE WATER LINE AT STATION SIUSLAW
RIVER, FLORENCE, OREGON
SOL DTCG88-01-Q-623184
DUE 051501
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
rehab the potable water lines at Coast Guard Station Siuslaw
River, Florence Oregon. The work includes, but is not limited
to, the following: (a) Demolish all potable water distribution
and service lines connecting the housing units and the Station
Building. Cap the outlet from the 2" existing distribution
line to the housing units and designate the 2" existing water
distribution line for irrigation and boat house use only;(b)
Repair a broken irrigation water line inside the valve shed;(c)
Maintain, test and certify the existing reduced pressure backflow
preventer assembly; (d) Provide a new 2" potable water distribution
line with a double check backflow preventer assembly from the
City of Florence' new 2" water distribution line to the Coast
Guard's housing units and the Station Building; (e) Provide
new laterals from the above 2" distribution line to all housing
units; (f) Provide a 1" potable water service line with a meter
and a gate valve from the new distribution line to the Station
Building (g) Demolish all existing 3/4" potable water service
line and associated 3/4" steel globe valves and replace them
with a new 3/4" potable water service line with gate valve
and individual meter for each of the housing units. Modify
and isolate the existing water service lines inside the housing
unit so each housing unit will have its own separate water
service line; and (h) Disinfect and pressure test all new water
lines, valves, and fittings for leaks. The City of Florence
will install a new 2" distribution line to facilitate work
required by this contract. The period of performance is 75
calendar days after Notice to Proceed. This procurement is
estimated between $25,000.00 and $100,000.00 and is open to
both small and large business in accordance with the Small
Business Competitiveness Demonstration Program. The North American
Industry Classification System (NAICS) for this procurement
is 234910. Size Standards is $27.5 NO TELEPHONE REQUEST WILL
BE ACCEPTED. Our office no longer issues solicitations or amendments
in paper form. Instead they may be accessed at the following
website: http://www.eps.gov. Offerors should register to receive
notification of this solicitation. Any amendments issued to
this solicitation will be posted solely on this website. This
solicitation can be downloaded from the http;//www.eps.gov
on approximately 27 April 2001. If it does not appear on that
day, please check back daily. The due date for quotes will
be approximately 15 May 2001. This date is estimated and may
change. All responsible sources are encourged to respond.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-Q-623184&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J2E9)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE WATER SUPPLY LINE TO CLINIC AT GROUP ASTORIA,
WARRENTON,
SOL DTCG88-01-Q-623188
DUE 051501
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
DESC: Provide all labor, materials, and equipment necessary to
replace the water supply line to the clinic and replace existing
yard fire hydrants at Group Astoria. The work includes, but
is not limited to the following: (a) Replace five existing
dry barrel fire hydrants, isolating valves and pipe spool sections
with new; (b) Replace the existing potable water supply main
serving the clinic/dispensary and administration buildings.
Connect the new 3" PVC main to the existing 6" FW main. Disconnect
existing 2" services to clinic/dispensary and administration
buildings. Abandon in place the existing 3" cast iron (C.I.)
main and reconnect existing services to the new 3" PVC main;
(c) Hydrostatically test all new pipe sections before connecting
to the existing main; (d) Disinfect the new water piping and
joints of existing water piping affected by Contractor's operations
before connecting to the existing main; and (e) Flush the yard
mains by flusing the last hydrant on the mains where hydrants
are replaced. The period of performance is 90 calendar days
after Notice to Proceed. This procurement is estimated between
$25,000.00 and $100,000.00 and is open to both small and large
business in American Industry Classification System (NAICS)
for this procurement is 234190. Size Standards is $27.5. NO
TELEPHONE REQUESTS WILL BE ACCEPTED. Our office no longer issues
solicitations or amendments in paper form. Instead they may
be accessed at the following website: http://www.eps.gov. Offerors
should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. This solicitation can be downloaded from the
http://www.eps.gov on approximately 27 April 2001. If it does
not appear on that day, please check back daily. The due dates
for bids will be approximatedly 15 May 2001. This date is estimated
and may change. All responsible sources are encouraged to respond.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-Q-623188&L=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-103 SN50J2E8)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--ELEVEN MILE TRAIL BRIDGE REPLACEMENT
SOL RFP RMAST-01-108
POC Ted Gonzales (303) 275-5273; Sue Trujillo, Contracting Officer;
FAX (303) 275-5453
DESC: This is a Request for Proposal for the Eleven Mile Trail
Bridge Replacement on the Pike/San Isabel National Forest,
Park County, Colorado. The intent of this project is to remove
existing trail bridge 646-0.1 over the South Platte River and
replace it with a handicap accessible trail bridge. The project
is located at the Eleven Mile Picnic Area, Section 11, Township
13 South, Range 72 West, from Highway 24 in the community of
Lake George, Colorado. Head southwest on Park County Road 61
for approximately 1.0 miles. Turn right on Forest Service Road
96 and proceed southwest approximately 4.0 miles. Eleven Mile
Picnic Area and the bridge site are on the right side of the
road. The performance period for the proposed contract is 120
calendar days. The estimated price range is between $100,000
and $250,000. This will be a firm, fixed-price contract. The
proposed contract is available under full and open competition.
All responsible sources may submit an offer, which will be
considered. To have a copy of the solicitation (plans and specs)
and/or plan holders list mailed to you at no cost, please make
your request by fax at (303) 275-5453/5299.
CITE: (W-103 SN50J2F2)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--REPAIR OF TIMBER BRIDGES
SOL FS-WOC-01-315
DUE 050301
POC Donna Oliveria (318) 473-7116
DESC: Project consists of repairing two timber bridges, 558-03.37
and 558-03.6 on the Winn Ranger District, Winn Parish, LA;
replacing timber piling, caps and timber wingwall. Placement
of riprap and surfacing. This project is a small business set-aside.
Cost estimate range is between $25,000 and $100,000. Project
will require a 100% payment bond. Contact is Donna Oliveria
(318) 473-7116. You may fax a request for the package to (318)
473-7117.
EMAILADD: doliveria@fs.fed.us
EMAILDESC:
CITE: (W-103 SN50J2F6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--PERFORM MINOR REPAIR WORK, PRIME AND PAINT EXTERIOR
WOOD SURFACES, CEMENT WALLS, SOFFITS AND FASCIA, FLAMINGO LODGE,
EVERGLADES NATIONAL PARK, FLORIDA
SOL Q5280010017
DUE 053001
POC Leanne Daniels, Contract Specialist, p:305-242-7793/Fax:305-242-7795
DESC: Clean, prepare, perform minor repair work; as necessary,
prime and paint exterior wood surfaces, cement wall surfaces,
soffits, fascia, louvered doors, veneer railings, stair wells
and linen rooms. Place of Performance: Everglades National
Park, Flamingo Lodge Buildings A,B,D,E,F and G, Flamingo, Florida
33034. NAICS Code: 235210. Size Standard $11.5 million. Price
Range between $25,000.00 and $100,000.00. This procurement
is 100 percent set-aside for small business concerns.
CITE: (W-106 SN50J2U8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REPLACE ROOF, BUILDING 1, TIFTON, GA
SOL IFB-008-4384-01
DUE 060401
POC Pat Jones, Procurement Technician, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530
DESC: Construct a new Standing Seam Metal Retrofit (SSMR) roof
on top of the existing Laboratory Building No. 1 at the Tifton,
GA, ARS facility. The roof is approximately 20,000 square feet.
There will be one additive alternate of approximately 132 square
feet of roofing covering a smoking area. The new SSMR roof
will be supported by a new retrofit metal skeleton attached
to the existing building's framing. The new SSMR framing will
create a 3 in 12 slope. Existing rooftop mounted equipment,
including laboratory fume hood exhaust fans, will be extended
and will sit on new curbs on the new metal roof. The estimated
price is expected to be between $250,000 and $500,000. Request
the solicitation in writing or via fax (706-546-3444) from
Pat Jones, Procurement Technician. This solicitation will be
issued on an unrestricted basis pursuant to the Business Opportunity
Development Reform Act of 1988 (P. L. 100-656) as amended.
All responsible sources may submit an offer which will be considered.
CITE: (W-106 SN50J358)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Z--REPAIR/REPLACE EXISTING WATER WELL
SOL F29651-01-B0001
DUE 053001
POC Sonya Presley, Contract Specialist, Phone 505-572-2096, Fax
505-572-3869, Email Sonya.Presley@holloman.af.mil - Larry Eakin,
Contracting Officer, Phone 505-572-3578, Fax 505-572-3869,
Email
DESC: NOTICE TO BIDDERS: Funds are not presently available for
this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the drilling of water well SA-6. All work will
be in compliance with the specifications and drawings. This
will be a Firm-Fixed-Price construction contract. The existing
well, SA-6, is located in the NW quarter, Section 32, Township
175, Range bE., near Boles Acres, N.M. The well was installed
in 1968 and needs to be replaced, due to age and deteriorated
well screen. Requirements: The new well will have a 24_ bore,
be 1,000 feet deep, with casing, vertical turbine pump, supporting
electrical and necessary accessories. Driller shall meet all
requirements from the New Mexico Office of State Engineer to
drill a production water well, for municipal use, in the State
of New Mexico. The North American Industrial Classification
System code is 235810. The SIC code is 1781 and the small business
size standard is $7,000,000.00. The proposed acquisition is
unrestricted. The solicitation will be posted through the internet
on or about 28 May 2001. The internet address is http://www.eps.gov.
anyone wishing to participate in this procurement must obtain
their copy from the internet. Any prospective contractor must
be registered with the Central Contract Registration (CCR)
in order to be eligible for award. No paper copies of this
solicitation will be mailed. Magnitude of Construction is between
$250,000.00 and $500,000.00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29651-01-B0001&L=961
LINKDESC:
notice
EMAILADD: Sonya.Presley@holloman.af.mil
EMAILDESC:
CITE: (D-106 SN50J364)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE TRAILER PARK ELECTRIC, EGLIN AFB FL
SOL F08651-01-R-0028
DUE 072401
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
X 5268, Fax (850)882-9442, Email lillie.loggins@eglin.af.mil
- Jean Pulley, Contracting Officer, Phone 850-882-5628x5274,
Fax 850-882-9442, Email
DESC: Description: Eglin AFB FL has a requirement to replace
the electrical distribution at Eglin's Trailer Park, Eglin
AFB FL. The work will consist of Reworking or Replacing the
Underground Primary and Secondary Distribution, Installing
Lighting Standards, Meter Pedestals, Sectionalizing Cabinets
and SF Six Vacuum Interrupter Switches, Pad Mount Transformers,
Direct Burial PVC Conduits, Directional Bore Under Streets,
Trenching, Backfilling and Associated Material and Equipment.
Prospective contractors are expected to attend the official
site visit and verify all conditions and dimensions. The exact
time and place of the site visit will be listed in Section
L of the Solicitation. "THIS IS A TRADE OFF" (PERFORMANCE PRICE
TRADE-OFF) ACQUISITION. Award will be made based upon "Best
Value" to the Government in accordance with FAR 15.101. The
Government reserves the right to award a contract to other
than the lowest proposed price. All responsible sources may
submit a proposal, which shall be considered by the Agency.
No FAXED copies of this proposal will be accepted, handcarried
proposals shall be delivered to Building 350, Room 541, 205
West D Avenue, Eglin AFB FL. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all plant, labor,
equipment, and materials complete in accordance with the plans
and specifications. The Proposal due date of 24 Jul 01 IS AN
ESTIMATED DATE. The estimated dollar range is between $1,000,000.00
and $5,000,000.00. The bid acceptance period is 30 calendar
days. Performance period is 300 calendar days. No response
to this notice is necessary and no source list shall be maintained.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE ISSUED, BUT THE
REQUEST FOR PROPOSAL (RFP) WILL BE AVAILABLE ON THE FEDERAL
GOVERNMENT'S ELECTRONIC POSTING SYSTEM (www.eps.gov), See Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-R-0028&L=1182
LINKDESC:
notice
EMAILADD: lillie.loggins@eglin.af.mil
EMAILDESC:
CITE: (D-106 SN50J378)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--UPGRADE SHOWERS/RESTROOMS IN 60 BUILDINGS IN THE
2600 AND 2700 BLOCKS AT FORT MCCOY, WI
SOL DAKF61-01-B-0012
DUE 061201
POC Mandy Johnson, Contract Specialist, 608-388-2400
DESC: Provide all labor, materials, equipment and supervision
necessary to upgrade showers/restrooms in 60 buildings located
in the 2600 and 2700 blocks at Fort McCoy, Wisconsin in accordance
with specifications, drawings, and conditions contained in
the solicitation. This will be a Firm Fixed Price Indefinite
Delivery Indefinite Quantity (IDIQ) contract with a base period
and one option year period. There will be a minimum and maximum
quantity specified for both the base and option year periods.
The project includes but is not limited to building demolition;
joint sealers; gypsum board systems; fluid applied flooring;
and glassboard. The project magnitude for the base and option
year period is between $350,000 and $450,000. A 20% bid bond
is required. Payment and performance bonds or alternate payment
protection will be required after award of each delivery order,
unless a delivery order issued is under $25,000. The North
American Industry Classification System (NAICS) code is 235510
with a small business size standard of $11.5 million. Competition
is full and open. Bid documents will be available electronically
at the Army Single Face to Industry Business Opportunities
Page http://abop.monmouth.army.mil on or about 8 May 2001.
Telephonic, written, faxed, or electronic request for hard
copies of bid documents will be denied. Parties interested
in the solicitation should access the web page for issuance
of the solicitation, associated documents, and solicitation
amendments; contractors will NOT be directly notified of solicitation
amendments. A plan holders list will be available only on the
website and will not be faxed or otherwise forwarded to interested
parties. Parties interested in inclusion on the plan holders
list should Email the Contract Specialist at mandy.johnson@emh2.mccoy.army.mil
, providing firm's complete name, mailing address, phone number,
Email address, business size, and if classified as disadvantaged
or woman-owned. The bid opening date will be approximately
30 days after bid issuance (initial posting on website) as
indicated on solicitation. All bid forms, bid bonds, and other
documents required for bid submittal shall be in paper medium.
Electronic medium for submission of bid documents will NOT
be allowed. All responsible sources may submit a bid, which
shall be considered.
LINKURL: http://www.abop.monmouth.army.mil
LINKDESC:
about 8 May 2001)
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-106 SN50J3F9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVING PROJECT AT RICE BARN, GREAT MEADOWS NATIONAL
WILDLIFE REFUGE, SUDBURY, MA
SOL 501811B009
DUE 060501
POC Carol A. Bloem, Contracting Officer, tel: (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the site development of the Rice Barn area of the Great
Meadows National Wildlife Refuge in Sudbury, Massachusetts.
The work consists of all site work and other work required
to place bituminous paving, post and rail fences, vehicle gates,
storm drain systems, and all other incidental related work.
The North American Industry Classification System Code is 235710.
The estimated magnitude is between $100,000 and $250,000. This
is an unrestricted procurement in accordance with Public Law
100-656 and is open to any size business. Solicitation issue
date is on or about May 3, 2001. All requests for solicitation
packages must be submitted in writing to the address above
or via FAX (413) 253-8450. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
Any request for a solicitation package shall include the company
name, address, telephone number, fax number, name of point
of contact and should be identified by the solicitation number
and the title shown above.
CITE: (W-106 SN50J3G5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--BIG LARCH AND RIVER POINT CAMPGROUNDS PAVING
SOL RFP R1-10-01-17
DUE 052501
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposals for the paving of campground roads, parking lots,
and camping spurs in two campgrounds. Work items include overlaying
the existing chip-sealed aggregate surface with approximately
2,741 metric tons of hot bituminous plant mix. Some areas of
the existing road surface will require a leveling course, removal
of vegetation from road shoulders and parking lots, reconstruction
of ditches, removal of log parking barriers, and installation
of concrete parking curbs. The project is located on the Seeley
Lake Ranger District, Lolo National Forest, Missoula County,
Montana. Issue date, approximately April 25, 2001. A Pre-bid
Tour is scheduled for May 8, 2001. Please contact Barbara Venturini
(406-758-5318) for pertinent information. Contract time, 45-calendar
days. Notice to Proceed is estimated to be issued September
4, 2001. The estimated price range is between $250,000 and
$500,000.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-106 SN50J3I6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPLACE FIRE ALARM, BLDG. 1630
SOL F19650-01-T-0009
DUE 050701
POC Leonardo S. Layon, Contract Specialist, 781-377-2463
DESC: The United States Air Force is requesting proposals for
the furnishing of all plant, transportation, material, labor,
equipment, and supervision necessary to replace the existing
Edward 5900 fire alarm panel with a Fire Control Instruments
(FCI) 72 Series panel (or approved equal) at Building 1630,
Hanscom Air Force Base, Massachusetts 01731. Work under the
proposed contract includes surveying all existing devices,
including but not limited to all pull stations, all detectors
(smoke, heat, and duct) and enunciator, for compatibility with
the new panel. Compatible devices shall be connected to the
new panel. If existing devices are not compatible, or do not
meet the applicable code requirements, they shall be replaced
with an approved device. The period of performance for this
project will be 30 calendar days. The magnitude of this project
is between $25,000 and $50,000. The solicitation for this project
will ONLY be available at Internet address: http://www.herbb.hanscom.af.mil
Drawings are available for pick up at the below listed " hand
carried" address. These items will not be mailed, and telephone
requests will not be honored. All interested parties MUST be
registered in the Central Contractor Registration (CCR) Database
in order to receive a solicitation or award. Applications for
CCR registration may be obtained or completed at the Internet
address: http://www.ccr2000.com Tentatively, the RFP will be
release on or about 30 Apr 2001. Quotations can be mailed to:
ESC/PKOC, Attn: Leonardo Layon, 20 Schilling Circle, Bldg 1305,
3rd FL, Hanscom AFB, MA 01731-2800. Quotations sent via Federal
Express, UPS, or hand-carried, etc., shall be mailed to the
same address. Award will be made on or about 25 May 2001. The
Government reserves the right to cancel this solicitation,
either before or after receipt of proposals, with no obligation
to the offeror by the Government. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: leonardo.layon@hanscom.af.mil
EMAILDESC:
CITE: (D-106 SN50J3J2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB ELECTRICAL/MECHANICAL SYSTEMS BLDG. 54
SOL 3-167472
DUE 050101
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov - Erick
N. Lupson, Contracting Officer, Phone (216) 433-6538, Fax (216)
433-5489, Email Erick.N.Lupson@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids (IFB)for
the rehab of building 54. This project contains architectural,
environmental, mechanical and electrical work. The largest
portion of work is mechanical. The order of magnitude for the
procurement is between $500K and $1M and the effort shall be
completed within 240 calendar days after notice to proceed.
This procurement is a total small business set-aside [See Note
1]which includes SDB, HUBzone and/or 8(a) certified firms as
well as other small businesses. The NAICS Code and small business
size standard for this procurement are 233320 and $27.5M, respectively.
The anticipated release date of the IFB is on or about May
2, 2001 with an anticipated offer closing date of on or about
June 4, 2001. The provisions and clauses in the solicitation
are those in effect through FAC 97 - 21. The firm date for
receipt of bids will be stated in the IFB. Drawings and specifications
will be available from a local print shop. All responsible
qualified sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement, with the exception of drawings, will be
available over the Internet. These documents will be in Microsoft
Office 97 format and will reside on a World-Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-167472
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-106 SN50J3J4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--BIG LARCH CAMPGROUND RETAINING WALL AND BOAT RAMP
IMPROVEMENTS
SOL RFQ R1-10-01-18
DUE 053001
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for the repair and improvements for the existing
swimming beach retaining wall and the existing boat ramp at
the Big Larch Campground. Work involves installation of a blind
drain to stabilize the ground behind the retaining wall, installation
of a geocell membrane to stabilize the beach front of the wall,
and replenishment of the beach sand which has washed away from
the front of the wall, also reattach and add concrete planks.
The worksite is located on the Seeley Lake Ranger District,
Lolo National Forest, Missoula County, Montana. Issue date,
approximately April 27, 2001. A Pre-bid Tour is scheduled for
May 8, 2001. Please contact Barbara Venturini (406-758-5318)
for pertinent information. Contract time, 45-calendar days.
Notice to Proceed is estimated to be issued September 4, 2001.
The estimated price range is between $25,000 and $100,000.

EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-106 SN50J3J6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--ADDITIONAL WORK UNDER LARC CONTRACT NAS1-00096(C)
DESIGN, FURNISH & INSTALL A 6,200 PSIG AIR STORAGE & DELIVERY
SYSTEM FOR THE 8' HIGH TEMPERATURE TUNNEL BLDG. 1265
SOL 1-081-RFS.1454
DUE 053101
POC Mozetta A. Edwards, Contract Specialist, Phone (757) 864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a RFP for additional work under
the current contract including: (1) supplying and installing
six (6) additional vessels at Facility 1265, (2) modifying
the 1247E storage facility by removing an existing 4" manifold
and reworking it to provide 12 additional supply lines and
12 new vessels and, (3) modifying the 1247E storage facility
by installing a new 4' header with supply lines, and connections
for up to 24 new vessels. This will provide a minimum of 12
to a maximum of 36 new storage vessels at the 1247E Facility.
NASA/LaRC intends to purchase the items from Sverdrup Technology
of Tullahoma, TN, under the statutory authority for other than
full and open competition 10 U.S.C. 2304(c)(1) or 41 U.S.C.
253(c)(1) [FAR 6.302-1(a)(2)(iii)]. Negotiating with the current
contractor would result in a substantial savings to the Government
which is not expected to be recovered through competition by
eliminating duplication of cost and time due to the following:
(1) The current contractor currently has subcontracts with
key suppliers and service providers and the contract can easily
be modified to accommodate the additional work. A new contractor
would need to assemble a new subcontractor team; (2)the current
contractor has an existing contract with the only vessel supplier
with vessels that will fit the current storage rack configuration.
Sverdrup has also identified sources for the other long lead-time
materials needed for the installation of the additional vessels;
(3) the same engineering team will provide the additional work
reducing the time to prepare a design and reducing the cost
of the engineering effort. The lessons learned from their current
design, manufacture, and installation will directly benefit
the effort required for the new work; (4) the same construction
management team will provide the additional work. A new contractor
would have to determine an installation plan and then successfully
execute it using only a maximum of 42 vessels. Any down time
to either facility for installation of the new vessels must
be minimized; (5) the current contractor has all welding and
inspection procedures in place and these procedures can be
extended to the new work thereby saving the time and money
which would be needed to re-qualify weld procedures, welders
and testing; (6) the existing contractor already has most of
the 1.5 in diameter special run piping that is needed and has
access to the remaining amount needed. A new contractor would
have to procure a special run of material (which is already
a long lead item) and meet minimum manufacturer requirements
well above the amount required for this additional work; (7)
the existing contractor already has the necessary special order
weld rod (approximately 50-100 pounds) required for this additional
work. A new contractor would have to either order enough material
to generate a mill production run (which is approximately 5K-10K
pounds) and be placed in a production schedule or find a supplier
that has the amount of weld rod required for this job already
on hand; and (8) the existing contractor has various other
supplies (i.e., extra hubs, clamps, bolting, seal rings, carbon
steel blanks, Schrader valves, butt weld hubs, installation
seal rings, blinds, clamps, jigging and vessel support u-bolts)
remaining from the existing contract for use on the new work.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-081-RFS.1454
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-106 SN50J3J7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--ROADSIDE MOWING - FORESTWIDE
SOL RFQ 08-02-01-16
DUE 053001
POC Sharon R. Martin (859)745-3131; JoDella H. Ritchie (859)745-3128
DESC: Roadside Mowing of various Forest Service roads throughout
the Daniel Boone National Forest, Kentucky. This project includes
cutting grass, weeds, and woody plant growth (one inch in diameter
and less, measured at the ground level) to a height of six
inches or less on both sides of approximately 570 miles of
roads. The Request for Quotations format will be used for this
solicitation. The estimated value is less than $100,000. This
project is set-aside for small business concerns. Solicitation
packages may be ordered by sending a fax request to (859)745-4710.

CITE: (W-106 SN50J3J8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE FLOORING/CARPETING
SOL DAPC50-01-B-0003
DUE 061901
POC Contract Specialist R. Batangan (808) 438-6535 x 199 FAX
(808) 438-1337
DESC: Requirements contract to replace various types of flooring,
to include vinyl and vinyl compositions tile (with or without
asbestos containing materials), resilient sheet vinyl, polish
resilient sheet vinyl flooring, ceramic tile, quarry tile,
various grade of carpet and underlayment.
CITE: (W-106 SN50J3K2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE FLOORING/CARPETING
SOL DAPC50-01-B-0003
DUE 061901
POC Contract Specialist R. Batangan (808) 438-6535 x 199 FAX
(808) 438-1337
DESC: Requirements contract to replace various types of flooring,
to include vinyl and vinyl compositions tile (with or without
asbestos containing materials), resilient sheet vinyl, polish
resilient sheet vinyl flooring, ceramic tile, quarry tile,
various grade of carpet and underlayment. Period of Performance
is 1 October 2001 through 30 September 2002. This procurement
is unrestricted. NAICS 235520, Floor Laying and Other Floor
Contractors. Estimated price of the proposed construction is
between $250,000 and $500,000. Issue date is on or about 20
May 2001. Telephone requests will not be honored. Solicitation
charge is $11.00 each. Payment by check or money order shall
be made payable to DFAS, HONOLULU, OPLOC. Checks and money
orders must be sent to the Directorate of Contracting, ATTN.:
APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance is not
refundable. This is a recurring requirement.
CITE: (W-106 SN50J3M0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--RESEARCH AND DEVELOPMENT FOR AN ANTI-MATERIAL SNIPER
RIFLE (AMSR)
SOL N00164-01-Q-0154
DUE 051401
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0154 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22 and DCN
20001213. The North American Industry Classification System
(NAICS) code is 332994. This request is a Small Business set
aside. This solicitation includes a request for proposal (RFQ)
to meet the AMSR requirements and delivery one each functional
prototype, Prospective vendors are asked to prepare a written
proposal that includes the following: * Narrative, sketches,
drawings, photographs, etc. outlining how the critical requirements
will be met. * Proposed schedule with timeline for development.
* Vendor experience in building .50 caliber rifles including
past performance on government contracts. * Company data including
facilities, personnel, and production capability. * Price to
deliver one prototype. Evaluation and Down-select. This is
a best value procurement. Initially, offers will be evaluated
based upon price. Those determined "not to have a reasonable
chance for award because of excessive pricing" may be rejected
and receive no further evaluation or consideration for award.
Remaining vendors will be evaluated based on an ability to
meet specified critical requirements as defined in the specification
and production capability. Non-critical requirements will be
evaluated, but vendors will not be disqualified for non-compliance
to the non-critical requirements as defined in the specification.
The three factors to be evaluated are technical (meeting critical
requirements and production capability), past performance,
and price. The technical factor is more important than past
performance, which is more important than price. It is anticipated
that only one vendor will be selected to develop the AMSR.
During the source selection process, the Government will assess
the offeror's past performance in the evaluation for contract
award. Accordingly each offeror is required to submit a list
of the three most recent contracts within the past three years,
either completed or on-going, for the same or similar product.
It is preferred that these contracts be with U.S. Government
customers, but contracts with other commercial concerns are
also acceptable. Offerors are authorized to provide information
relative to any problems encountered on the identified contracts
and any corrective action taken by the offeror. The source
selection authority/Contracting Officer will evaluate the offeror's
past performance based upon information furnished by the offeror
and/or other information obtained by the Contracting Officer.
The Contracting Officer is not responsible for locating or
securing any information not furnished by the offeror. The
SSA/Contracting Officer may, however, utilize all available
information, including information not provided by the offeror,
in the past performance evaluation. The Government reserves
the right to review less than all informtion submitted and
to only analyze sufficient information to make a reasonable
determination of each offer's past performance rating. Delivery
is F.O.B. Crane, In. 47522 within 60 days. All responsible
sources may submit a quote that will be considered by the Agency.
A Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(** DO/DX); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6;
52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to loughmiller-j@crane.navy.mil. FAX 812-854-3762.
Complete mailing address is: Ms. Joyce Loughmiller, Code 1162N3
Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane
IN 47522-5001. All required information must be received on
or before 01 Apr 06 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 process. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-106 SN50J2Y9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SEAR
SOL DAAE20-00-R-0063
DUE 053101
POC Kathy Lannan 309-782-6444
DESC: Synopsis no. 50H7G3 dated 29 Mar 01 is hereby amended to
the following:This synopsis is being issued in the Commerce
Business Daily for any contractor's who are interested in manufacturing
the following: DESC: NSN: 1005-01-170-1982, Part Number 12524089,
Quantity: 443, Item: Sear Assembly. The Sear assembly includes
a steel sear arm, spring pins, steel sear rocker and washers.
Alloy steel per MIL-S-8844, Class 3, and 4340 AMS 6415 Required.
Magnetic particle inspection and finish with a supplementary
treatment of oil per MIL-L-3160. ISO9003 is required. First
Article Test and Test Report are required for this procurement.
Acceptance Inspection Equipment clause will be incorporated.
The proposed solicitation will be firm fixed price. FOB is
Destination. Estimated issue date is 20 Apr 2001. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the Internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet address in
order to obtain any amendments that may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need the TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE CODE, Company Name, Point of
Contact, Street Address, City, State, Zip Code, Telephone Number.
A TDP will be provided by normal mail after the solicitation
has been released to the Internet. All or part of this action
is an unfounded FY 00 requirement. If any company is interested
in the possibility of manufacturing these items, please respond
to Kathy Lannan, 309-782-6444, fax 309-782-1906 or email lannank@ria.army.mil.

EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-106 SN50J2Z7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--308 CALIBER FOLDING AMMO POUCH
SOL DAAE30-01-Q-0450
DUE 051601
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Product Manager Small Arms (PMSA), Picatinny Arsenal, NJ, intends
to issue an Request for Quote (RFQ) to Blackhawk Industries
under the authority of FAR 6.302-1. This procurement is for
.308 caliber Folding Ammo Pouch, Model #52FA01. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms may identify their
interest and capability to respond to the requirement or submit
proposals. All proposals received by the close of business
30 days after publication of notice will be considered by the
Government. Responses received after the above date or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Oral communications are not acceptable
in response to this notice. All responsible sources may submit
a response under this synopsis. Acquisition Streamlining Procedures
will include posting the RFQ on the TACOM- ARDEC Acquisition
Center website located at http://procnet.pica.army.mil on April
23, 2001. This acquisition will be processed 100% electronically.
Paper copies of the solicitation shall not be provided and
no paper submissions will be accepted. Responses to this notice
will be provided to the following electronic mail address:
kgerould@pica.army.mil. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0450/01Q0450.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-106 SN50J301)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--BIPOD
SOL DAAE30-01-Q-0451
DUE 051601
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Product Manager Small Arms (PMSA), Picatinny Arsenal, NJ, intends
to issue an Request for Quote (RFQ) to Harris Engineering under
the authority of FAR 6.302-1. This procurement is for ultralight,
low-profile bipod, Model #1A2-BR. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms may identify their interest and capability
to respond to the requirement or submit proposals. All proposals
received by the close of business 30 days after publication
of notice will be considered by the Government. Responses received
after the above date or without the required information will
be considered nonresponsive to the synopsis and will not be
considered. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit a response under this synopsis. Acquisition
Streamlining Procedures will include posting the RFQ on the
TACOM- ARDEC Acquisition Center website located at http://procnet.pica.army.mil
on April 23, 2001. This acquisition will be processed 100%
electronically. Paper copies of the solicitation shall not
be provided and no paper submissions will be accepted. Responses
to this notice will be provided to the following electronic
mail address: kgerould@pica.army.mil. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0451/01Q0451.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-106 SN50J315)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--CLEANING KIT
SOL DAAE30-01-Q-0452
DUE 051601
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Product Manager Small Arms (PMSA), Picatinny Arsenal, NJ, intends
to issue an Request for Quote (RFQ) to OTIS Technologies under
the authority of FAR 6.302-1. This procurement is for cleaning
kit, Model #1005-01-453-3783. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms may identify their interest and capability
to respond to the requirement or submit proposals. All proposals
received by the close of business 30 days after publication
of notice will be considered by the Government. Responses received
after the above date or without the required information will
be considered nonresponsive to the synopsis and will not be
considered. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit a response under this synopsis. Acquisition
Streamlining Procedures will include posting the RFQ on the
TACOM- ARDEC Acquisition Center website located at http://procnet.pica.army.mil
on April 23, 2001. This acquisition will be processed 100%
electronically. Paper copies of the solicitation shall not
be provided and no paper submissions will be accepted. Responses
to this notice will be provided to the following electronic
mail address: kgerould@pica.army.mil. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0452/01Q0452.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-106 SN50J324)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CARTRIDGE, 5.5MM 45 GRAIN RANGER
SOL N00164-01-Q-0168
DUE 050201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q0168 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22 and DCN
20001213. The North American Industry Classification System
(NAICS) code is 332994. This request is a Sole Source to Winchester
Ammunition, 427 North Shamrock, East Alton, Il 62024-1197.
The requirement is as follows: CLIN 0001 A quantity of 145
cases (1640 rounds per case) of cartridge, 5.56mm 45 grain
ranger, IAW: technical data package (TDP). Delivery is 45 days
after award, FOB. Crane, IN 47522. Final inspection will be
at NSWC Crane. All responsible sources may submit a quote that
will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to loughmiller-j@crane.navy.mil. FAX
812-854-3762. Complete mailing address is: Ms. Joyce Loughmiller,
Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway
361, Crane IN 47522-5001. All required information must be
received on or before 01 Apr 06 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 process. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-106 SN50J3I0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 13--INSULATOR ASSEMBLY,
SOL SP0740-01-R-5233
DUE 053001
POC Anita L. Luich, 614-692-3277
DESC: 1. NSN 1005-01-041-9262 this solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at the discretion of the government. Quantities
of 9,511 ea; 5110 ea to New Cumberland, PA; 4401 ea to Stockton,
CA within 129 days after the date of order. First Article Testing
I-44 - Government testing will be required. 2 units are in
addition to production quantities. FAT waived sources are Advanced
Ordnance (9V970) and Eur Pac (8B805). Unit are to be delivered
within 120 days after date of order for testing. Government
will be allowed to take 105 days for testing and 30 days to
submit results. All responsible sources may submit an offer/quote
which shall be considered. 2. Item desciption: Insulator assembly,
breech, horizonal 3. The following notes are included by reference:
note 9 and 26. 5. This solicitation will be available on the
internet at http://dibbs.dscccols.com/rfp 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. 6. The small business
size standard is 500 employees 6. written requests for drawings
are to be submitted to defense supply center columbus, attn:
dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax (614)
692-2998 or call (614) 692-2344. Requests should include the
ifb/rfp/rfq number, opening/closing date, nsn, purchase request
number (e.g. ypc/ype), buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by dscc. 7. 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 evlauation factors as desribed in the solicitaion.

CITE: (W-106 SN50J3C8)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--ADAPTER ASSEMBLY,MI
SOL N0038301QF099
DUE 052401
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-1440-01-461-4954-PF, Ref Nr 3114AS500, Qty 15 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES UNDER BOAS (BASIC ORDERING AGREEMENT) N00383-00-G-015F
FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER
WILL BESOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULDCONTACT NAVICP SOURCE DEVELOPMENT AT 215 697-5717
FOR INFORMATION REGARDINGTECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2G7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ADAPTER ASSEMBLY
SOL SP047501R2315
DUE 052101
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: Solicitation due to be mailed out 4-20-01 with due date
pushed back to 5-21-01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J2U5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIR DUCT ASSEMBLY
SOL SP047501R2320
DUE 052301
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: Solicitation due to be released 4-23-01 with new due date
of 5-23-01.
LINKURL: http://www.dscr.dla..mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J2X3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--VALVE ASSEMBLY, AUXILIARY
SOL DAAH23-01-R-0557
DUE 060101
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0557;
PRON: AX1F0324AX; NSN: 1560-01-399-5104; Quantity: 40 each
(Min)/248 each (Max), First Year: 40 each, Years Two through
Five: 52 each; Part Number: 70651-03300-102; Restricted to
Eaton Aerospace LLC, and Sikorsky Aircraft Corporation; Noun:
Valve Assembly, Auxiliary; NAICS Code: 336413; Closing Date:
2001 June 01; Applicable to the UH-60 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, the solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Point of Contact: Debra
Scruggs, (256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFP number. The only approved sources are
Eaton Aerospace LLC, and Sikorsky Aircraft Corp. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DOD-STD-100. All responsible sources may
submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-106 SN50J325)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-01-T-0605
DUE 053101
POC Margaret King, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX149154AX, NSN: 1560-01-178-5073, PN: 234S3915-47,
Quantity: 4 each applicable to the CH-47. This requirement
is a 100% small business set-aside. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling or manufacturing
restrictions. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All responsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. "By
U.S. Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Margaret King, Contracting Officer, on FAX number 256-955-7737.
NOTES: 1, 23, and 26
CITE: (W-106 SN50J346)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J361)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, LOW
SOL SPO470-01-R-1614
DUE 052101
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: This Request For Proposal will result in an award of an
"INDEFINITE QUANTITY CONTRACT", WHICH WILL INCLUDE A BASE YEAR
AND FOUR OPTION YEARS. Solicitation for NSN: 1560-00-608-7397/YPG00313000259
DRAWING NR 13873 006087397-00312, BASIC DTD 00 NOV 07 OR DRAWING
NR 82918 5-86506 REV M, BASIC DTD 89 SEP 21, DWG P/N -65.
SCHEDULE FOR SUPPLIES FOR THE BASE YEAR IS 12 EACH. ESTIMATED
ANNUAL DEMAND QUANTITY: 4 EACH GUARANTEED MINIMUM DELIVERY
ORDER QUANTITY: 1 EACH MAXIMUM CONTRACT QUANTITY PER OPTION
YEAR: 8 EACH THE FOLLOWING APPLIES: "RIGHTS GUARD" DATA
RESTRICTIONS - (CLAUSE I172/52.227-9G05) PLEASE CALL PHYLLIS
BRENNAN AT (804) 279-5912 TO REQUEST A COPY OF RIGHTS GUARD
CERTIFICATION FORM P42 AND DRAWINGS. "CONFIGURATION CONTROL"
APPLIES, (CLAUSE I237G/52.246-9G36). "GOVERNMENT FURNISHED
MYLARS" APPLIES, (CLAUSE I173/52.227-9G07). "EXPORT CONTROL"
APPLIES, (CLAUSE L8A/52.209-9G08). PLEASE CALL OR SEND YOUR
REQUEST AT LEAST TWO (2) WEEKS BEFORE THE SOLICITATION CLOSING
DATE (MAY 21, 2001). SOLICITATION WILL BE PLACED ON THE
PROCUREMENT GATEWAY ON 20 APRIL 2001. PLEASE SEND YOUR REQUEST
TO THE BID CUSTODIAN BY FAX AT (804) 279-4165. PLEASE DO
NOT CALL OR SEND ANY REQUEST TO THE BUYER.
CITE: (W-106 SN50J383)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BOOT, SEALING ASSEMBLY
SOL SP0470-01-R-2733
DUE 061501
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-01-452-7414 / YPG01074000334.
Part #: 204-70125-2. Drawing #: NR 81205 204-70125 REV A. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Export
Controls Applies. This solicitation will result in an indefinite
delivery contract with a base year and four option years. The
ordering limitations for the base and option years are as follows:
(B=Base Year, O=Option year) Guaranteed Buy Quantity: B=4,
O=4 / Minimum Order Quantity: B=4, O=4 / Maximum Contract Quantity:
B=25, O=32 / Estimated annual quantity: B=17, O=16. The requested
delivery schedule is 160 days after receipt of order. ABVS
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 15, 2001.

EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J3B0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LEG, ENGINE MOUNT
SOL DAAH23-01-Q-0580
DUE 051601
POC Donna Willard, (256)876-1510 FAX (256)842-6108
DESC: PRON: AX1J0039AX, NSN: 1560-00-126-9221, APN: 206-062-103-2,
Quantity: 35 each applicable to OH-58 A&C. F.O.B. Destination
with delivery to Texarkana, TX. Only approved source is Bell
Helicopter Textron Inc, 600 E. Hurst Blvd., Hurst, TX 76053.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. It is uneconomical
to reverse engineer this part. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date started above. Adequate
technical data is not available for this acquisition. You may
FAX or mail your request ATTN: Donna Willard, Contracting Officer,
(256) 876-1510, FAX (256) 842-6108. See Numbered Notes 22,
23, and 26.
CITE: (W-106 SN50J3B2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-106 SN50J3B3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LEG, ENGINE MOUNT
SOL DAAH23-01-Q-0396
DUE 051601
POC Donna Willard, (256)876-1510 FAX (256)842-6108
DESC: PRON: AX1J0041AX, NSN: 1560-00-126-9160, APN: 206-062-101-2,
Quantity: 70 each applicable to OH-58 A&C. F.O.B. Destination
with delivery to Texarkana, TX (35 each) and New Cumberland,
PA (35 each). Only approved source is Bell Helicopter Textron
Inc, 600 E. Hurst Blvd., Hurst, TX 76053. The rights to use
the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. It is uneconomical to reverse engineer
this part. All offerors must meet pre-qualification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.Redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer, which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date started above. Adequate technical
data is not available for this acquisition. You may FAX or
mail your request ATTN: Donna Willard, Contracting Officer,
(256) 876-1510, (FAX (256) 842-6108. See Numbered Notes 22,
23, and 26.
CITE: (W-106 SN50J3B8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 15--PANEL, STRUCTURAL, AL (APPL: C-5 ACFT)
SOL FD-2060-00-R-35153
DUE 052401
POC Armando H. Menchaca / LAKB @ (478) 926-7092
DESC: PR#: FD2060-00-35153 NSN#: 1560-01-179-9625UC (C-5A ACFT
Only) Noun: Panel, Structural, AL (Cargo Floor) Qty: 1 (request
what price quantity break would be for 2nd unit?) P/N#: Per
approved source: 4F50156-140A Lockheed (Cage Code: 98897);
Prior to viewing Engineering Data (if approved source), go
to http://pkec.robins.af.mil for proper certitication. 1st
Article (Gov't testing) required and due 150 calendar days
from date of contract, via data pachage and AFMC 260, and T.O#:
1C-5A-4-1, Fig: 116, Index: 102A. One panel will be submitted
for dimensional testing, as well as form-fit and function testing.
1st Article will be come the production quantity. 1st Articles
will not serve as a manufacturing standard. Special requirement
/ Production Facilities is required (which means the 1st Article
offered must be manufactured at the facilities in which that
item is to be produced under the contract). A certification
to this (web site) in effect must accompany each 1st Article
which is offered. Condition(s) for waiver of 1st Article approval
only applies to offerors who have previously furnished production
quantities of the same or similar article to the prime contractor
for delivery to the Air Force; Offerors currently in production
of the same or similar article for the USAF and who have previously
furnished production quantities of the same or smiilar articles
to the Air Force; Thus exhibited satisfactory performance in
service, in the optionion of the Air Force (W/I 48 months or
less). Disposition of approved 1st Article will be forwaraded
to USAF Supply/ Authority to increase production (approx.)
quantity intent could be 2 each, but will be determined via
cycle compution. Size / Demensions: 209" (L) X 29" (W) X 3"
(T) INSP Criteria: Std / ISO 9001 / ANSI 9001 (or equivalent)
/ DOD FAR SUP 246.202-3. Critical - Commercial - Non-Complex
- Peculiar Transportation: FOB - Original / GBL Solicitation
will be issued 2 May 2001. This amended solicitation will only
be available thru the World Wide posting at WR-ALC http://pkec.robins.af.mil
and the FedBiz Opportunities Web Pages http://www2.eps.gov/
Point Of Contact is Armando H. Menchaca, Contract Specialist,
Phone (48=78) 926-7092, Fax (478) 926-7649, Email Armando.Menchaca@Robins.af.mil
Dean Pace, Contracting Officer, Phone (478) 926-7316, Fax
(478) 926-7649, Email Dean.Pace@Robins.af.mil Place Of Contract
Performance has not been specified. SEE CBD NOTES: 13, 22,
23, as well as WR-ALC NOTES: B, D, F
LINKURL: WR-ALC http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Armando.Menchaca@Robins.af.mil
EMAILDESC:
CITE: (W-106 SN50J3D6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BRACKET (1), STRUCTURAL
SOL SP0470-01-R-2734
DUE 061501
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-01-015-6738 / YPG01078000941.
Part #: 69-3888-4. Drawing #: NR 81205 69-3888 REV F. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. This
solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=167, O=315 / Minimum
Order Quantity: B=167, O=315 / Maximum Contract Quantity: B=2520,
O=2520 / Estimated annual quantity: B=1260, O=1260 The requested
delivery schedule is 200 days after receipt of order. This
solicitation contains a surge requirement. The total surge
quantity is 18 each. The required delivery schedule for the
surge requirement: 3 each - 30 Days ARO / 3 each - 60 Days
ARO / 3 each - 90 Days ARO / 3 each - 120 Days ARO / 3 each
- 150 Days ARO / 3 each - 180 Days ARO. Contractors are required
to submit a surge plan detailing how they intend to meet both
surge schedule and quantity requirements. ABVS applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 1 and 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is May 2, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J3G7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HONEYCOMB, TRAILING
SOL SP0470-01-R-2735
DUE 061501
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-01-071-4123 / YPG01079001163.
Part #: 204-30241-39. Drawing #: NR 81205 204-30241 REV C.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Rights Guard data restrictions apply. Export Control Applies.
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=4, O=2 / Minimum
Order Quantity: B=2, O=2 / Maximum Contract Quantity: B=12,
O=16 / Estimated annual quantity: B=8, O=8. The requested delivery
schedule is 190 days after receipt of order. ABVS applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 1 and 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is May 2, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J3L9)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KC-135R PROGRAMMED DEPOT MAINTENANCE
SOL F34601-01-R-02712
DUE 042601
POC Thomas Patton, Contract Speialist, Phone 405 739-5404, Email
DESC: Sources Sought Notice Date Submitted: 07-FEB-2001 NOTIFICATION
OF MODIFICATION OF SYNOPSIS: THIS SYNOPSIS IS MODIFIED TO ANNOUNCE
AN INDUSTRY DAY FOR FURTHER MARKET RESEARCH IN SUPPORT OF LOA
CASE TK-D-QNS FOR TURKISH AIR FORCE. PARTICULARS FOR INDUSTRY
DAY ARE AS FOLLOWS: 1. An Industry Day for the Turkish Air
Force (TuAF) KC-135 Programmed Depot Maintenance program will
be held 26 Apr 01 at the Hampton Inn, 1833 Center Drive, Midwest
City, OK 73110-2810. The meeting will convene 0830 _ 1630.
The objective of the Industry Day is to brief prospective bidders
regarding the current TuAF requirements for Programmed Depot
Maintenance (PDM), and training of TuAF personnel in technical
and process skills followed by discussions and private question/answer
periods, as required. 2. The following baseline requirements
will be presented: a. Programmed Depot Maintenance: Based upon
two KC-135R aircraft and associated On the Job Training which
includes the following major actions: 1) strip and repaint,
2) inspect structure and correct defects, 3) remove and repair
all flight control surfaces, 4) perform next due isochronal
inspection, 5) replacement/ re-certification of the time change
items (landing gear, CAD/PAD devices, fire bottle hydrostatic
check, etc), 6) rewire phases 2 & 3, 7) replacement of boost
and override pumps, 8) replacement of leading edge air ducts,
9) remove and test all fuel bladders , 10) restore systems,
11) perform functional checks and functional check flight,
12) records update and 13) support operations for delivery
to TuAF. b. Provide all required support equipment to perform
PDM for the two aircraft. c. Provide a liaison engineer in
country for two years to support TuAF PDM at Kayseri Turkey.
Must be qualified to perform repair design and Maintenance
Review Board (MRB) for KC-135 aircraft. d. Training: Includes
maintenance personnel. Acquisition of this training requirement
will be the responsibility of Air Force Security Assistance
Training (AFSAT), Randolph AFB, Texas. Point of contact is
Michael Plunkett, Contracting Officer, Air Education and Training
Command, 2035 1st Street West, Randolph AFB Texas, 78150-4303.
His email address is Michael.Plunkett@randolph.af.mil, phone
(210) 652-3710, Fax: (210) 652-3816. AFSAT/AETC will be in
attendance at the meeting to answer your questions. 3. If you
plan to attend this meeting, please contact Winifred Reed at
(405) 736-7277, or email at Winifred.Reed@tinker.af.mil with
your company_s name and the names of the attendants. Please
advise of any specific topics that you would like discussed.
OC-ALC/LADCB DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A
TINKER AIR FORCE BASE OK 73145-3020 J --KC-135R PROGRAMMED
DEPOT MAINTENANCE; RESPONSE DUE NLT 02-28-01 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Thomas
Patton/Ladca/[405]739-4343 This notice is a Market Survey pursuant
to FAR Part 10 to identify capable sources interested in a
Programmed Depot Maintenance (PDM) program requested by the
Turkish Air Force (TuAF) to support their KC-135 R beginning
February 2002. Responses are invited for information and planning
purposes, and the Government will not reimburse costs of participating
in this survey. An Industry Day will be scheduled at a later
date for discussion of a draft solicitation for this program.
The PDM program includes a competitive award of PDM for two
aircraft as well as engineering support for establishment of
a TuAF depot overseas and training of TuAF personnel in technical
and process skills. The Government anticipates a single competition
resulting in two linked award instruments to the winning contractor.
The first award instrument will be a contract for PDM and engineering
support issued by OC-ALC. The second instrument will be a contract
for training issued by the Air Force Security Assistance Training
(AFSAT) center. PDM will include but not be limited to non-
destructive inspection, main landing gear, engine strut and
vertical stabilizer removal and installation, fuel cell and
bladder repair, major structural repairs, corrosion control
and full aircraft painting. Necessary capabilities are fabrication
of numerous materials (metal and non-metal), jet engine support,
engine run area and flight-testing. The Turkish PDM workload
will be accomplished according to the current USAF KC-135R
work specifications. The current flow-day standard for basic
PDM is 160 days. Current Time Compliance Technical Orders (TCTOs)
and Aircraft Mission Modifications will be accomplished. This
excludes organizational level modifications. The contractor
will be required to provide planning data and support equipment
once the aircraft are delivered. Engineering support will include
but not be limited to one professional engineer posted at the
TuAF depot site in Turkey for a two year period. It is anticipated
that Offerors under a solicitation for this program must possess
the following minimum essential major facilities and affirmatively
demonstrate this capability: Airfield and facilities shall
conform to requirements of AFMC 55-5 FOR -135 series aircraft
and shall have theminimum runway lights in accordance with
(IAW) Part II Chapter 1 of AFM 88-14 and txiway lights IAW
Part II CHapter 6 of AFM 88-14. Hangar space shall be sufficient
for a minimum of two (2) aircraft. The hangar shall have clearance
to hangar an aircraft with the vertical fin raised and wing
tips installed. Other spaces shall have a minimum height of
26 feet. These space requirements are based on a basic on-shift
operation and a 40- hour work week. Aircraft must be hangared
when the following operations are performed, therefore bidder
must be able to demonstrate that sufficient hangar space is
available or can reasonably be made available to so perform:
a. When aircraft are on jacks; b. Rigging control surface;
c. Fuel tank repair; d. Water tank repair; e. Complete painting;
f. When aircraft has been stripped or components removed that
expose the aircraft or structure to the elements. Additional
facility requirements include the following: Pavement-- medium
load pavement IAW AFM 88-6; Electricity and air on ramp and
in hangars; Ramp lighting available; Inside/outside washing
and cleaning facilities; Controlled chemical waste disposal
to prevent environmental pollution; Painting facilities inside
with environmental controls for epoxy primer MIL-P-23377 and
polyurethane MIL-P-85285 painting; Fuel and oil storage IAW
DOD 4140.25/ Fuel minim storage requirements; Refueling and
defueling facilities (see T.O.s 00-25-172, 1-1- 3, 1C-135(K)A-2-2,
1C-135-2-5-1); Tubing and cable fabrication facility to include
rubber hose assembly;Facilities equipped with fuel tank sealant
mixing machine and storage space; Equipped sheetmetal shop;
Machine shop equipped with standard machine shop equipment;
Jet Engine and QEC shop; Welding shop equipped with standard
welding equipment including heli-arc and inert gas; Plating
facility for hard anodize, cadmium nickel, chrome and silver;
Shot peening, glass beed blasting, vapor honing equipment and
facilities; Silk screen capability (does not include aircraft
insignia); Heat treat capability up to 1,650 degrees Fahrenheit;
Portable nondestructive inspection equipment (x-ray, eddy current,
ultrasonic, magnetic particle, and penetrant capability); Breathing
oxygen storage and handling facilities for both gaseous and
liquid oxygen; Source of deionized water IAW T.O. 1C-135(K)A-2-2;
Deionized water tank truck;Fabric, fiberglass and plastic repair
and fabrication capability; Honeycomb structure repair capability;
(These facilities must conform to the requirements for humidity
and temperature control as contained in T.O. 1C- 135(K)A-3-1);
Inside boom repair and storage area; Fuel system purging capability
to include acceptable storage, reclamation and handling methods
(reference T.O. 1-1-3/00-25-172); Ability to apply (spray)
corrosion preventative compound (CPC); Ability to local manufacture
"hogged" out fittings on CNC machine (typical minimum dimensions
of 1 ft X 2 ft X 8 ft); Battery facility capable of storing,
servicing and handling the nickel- cadmium battery; Capability
for tire, wheels, landing gear disassembly and build up shop;
Capability for fabrication of electric wire bundles; Capability
for inside receiving, storage and issue of Government property
not limited to but including a. through h. following: a. Storage
and control, b. Receiving and inspection facility, c. Locator
system, d. Secure storage, e. Controil and sensitive item control,
f. Issue procedures, g. Control of repairable generation, h.
Proper disposition of excesses; Adequate engine run up area;
Shipping, receiving supply warehouse; Supply storage bond room;
Storage maintenance and repair of GFP AGE; Tool crib for control
of special tools; component overhaul and repair facilities;
Space for Air Force offices, crew lounge and locker rooms,
debriefing of flight crews; Transportation for flight crews
to quarters, mess facilities, commercial transportation terminals
and return; Bladder- type fuel cell repair shop; Number of
crash vehicles and fire fighters provided IAW AFMCR 55-5; and
Hangar floor adequate to support jack loads. TRAINING: Training
for TuAF technicians will be accomplished concurrently with
PDM repair. The goal of training is to provide TuAF technicians
with enough knowledge and proficiency in PDM tasks and processes
to conduct their own and instruct additional TuAF depot personnel
upon return to Turkey. The contractor shall provide suitable
training facilites for CONUS training. The contractor shall
provide all CONUS training materials and equipment required
to perform the training. Respondents are encouraged to provide
comments for both the PDM/Depot and the Training efforts, as
well as the minimum capabilities needed. Respond to Mr. Thomas
Patton, OC-ALC/LADCA, 3001 Staff Drive, Suite 2AH86A, Tinker
AFB OK 73145-3020, fax (405) 739-4446, e-mail thomas.patton@tinker.af.mil.
This notice is in support of a market survey to identify potential
sources for a Foreign Military Sale to Turkey under LOA number
TK-D-QNS supporting KC-135 R. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. Caution: The drawings which will be furnished under
this RFP and any resultant contract are proprietary to the
Boeing Company. Firms interested in proposing on this RFP must
have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) Boeing Rights Guard Requirement. Click here to reach Tinker
AFB Central Contracting Synposes at EPS Click Here to E-mail
Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-02712&L=902
LINKDESC:
notice
EMAILADD: thomas.patton@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J2E7)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DIRECT LINEAR VALVE
SOL N0038301Y4027
DUE 051401
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-216-8116-LU, Ref Nr 65520-1, Qty 2 EA, Delivery
FOB Origin-- THIS REQUIREMENT IS TO ESTABLISH A REPAIR BASIC
ORDERING AGREEMENT WITH EATON AEROSPACE FOR THE REPAIR OF VARIOUS
VALVES USED ON THE H-53 HELICOPTER. EATON AEROSPACE WILL BE
THE ONLY SOURCE SOLICITED SINCE THEY ARE THE ONLY QUALIFIED
COMMERCIAL SOURCE OF REPAIR. THIS BOA WILL BE IN EFFECT FOR
A PERIOD OF TWO YEARS. THE FOLLOWING NIINS AND QUANTITIES REPRESENT
THE BALANCE OF THE ITEMS TO BE REPAIRED UNDER THIS BOA: 01-216-8118-LU
0 EACH, 01-216-8074-LU 2 EACH, 01-216-8122-LU 0 EACH, 01-216-8075-LU
4 EACH, 01-216-8076-LU 0 EACH, 01-216-8070-LU 0 EACH, 01-216-8071-LU
3 EACH, 01-216-8072-LU 6 EACH, 01-216-7870-LU 0 EACH, 01-216-7871-LU
0 EACH, 01-216-8115-LU 2 EACH, 01-216-8117-LU 1 EACH, 01-216-8121-LU
1 EACH. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2G8)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COVER ASSEMBLY
SOL SP047501R2468
DUE 053001
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: NSN 1560-01-009-2393, YPG01071001677; Item: Cover Assembly;
Grumman Aerospace Corp. (Cage 26512), P/N A51F10243-19 Revision
L'. Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. Other than full and open competition. Origin inspection
required. Delivery requested: 140 DARO; Quantity: 480 each,
Line 0001 for 370 each to be delivered to Norfolk, VA, Line
0002 for 110 each to be delivered to Tracy, CA. Configuration
control applies. See notes 26 A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-104 SN50J2H6)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-01-R-2466
DUE 051801
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: NSN 1560-01-213-8813, YPG00364000190; Item: Duct Assembly,
Air Conditioning-Heating Aircraft; Northrop Grumman Corp. (Cage
26512), P/N A51E10227-7. Specifications, plans or drawings
relating to this procurement described are not available and
cannot be furnished by the government. Other than full and
open competition. Origin inspection required. Delivery requested:
400 DARO; Quantity: 79 each, Line 0001 for 79 each to be delivered
to Norfolk, VA. Configuration control applies. Critical application
item. See notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-104 SN50J2H8)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--GEAR ASSEMBLY, PLANE
SOL SP0475-01-R-2767
DUE 053001
POC David Christy, Contract Specialist, (804) 279-3708; Jackie
Harris, Contracting Officer, (804) 279-5232, DSCR-JUPB, FAX
(804) 279-3883
DESC: NSN 1660-00-182-5172; YPG01022000617; Item: Gear Assembly,
Plane; Whittaker Corp. (Cage 79318), P/N 155872-1. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 250 DARO; Quantity:
891 each, Line 0001 for 891 each to be delivered to Tracy,
CA. Configuration control applies. Critical application item.
See note 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact the request for R and B hotline for when
to obtain a copy of the RFP from the DLA Procurement Gateway.

LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-104 SN50J2H9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ASSEMBLY AIR DUCT
SOL SP047501R2319
DUE 052101
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: Solicitation due to be released 4-20-01 with a new due
date of 5-21-01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J2W4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRFOIL RIB
SOL SP0475-01-R-2089
DUE 060801
POC Denise Sanders, Contract Specialist, 804-279-4415/Jacquelyn
Harris, Contracting Officer,804-279-5232
DESC: NSN 1560-00-881-1167, YPG00265000741, Airfoil Rib. 100%
SMALL BUSINESS SET ASIDE. McDonnell Douglas Corp CAGE 76301
P/N 32-21122-15 Rev K. Approved Sources: Derco Aerospace Corp,
CAGE 8X044, Kitco Inc. CAGE 34087, Weba Inc., CAGE 00459, Algonquin
Parts Inc., CAGE 70260, GSE Dynamics Inc., CAGE 29183. Critical
Application Item, Configuration Control, 100% Option Applies.
First Article/ Preproduction Approval required by Government
Testing. Sample Size is 1 each. Testing shall consist of verification
of conformance to the specified drawings and specifications,
and may include a form, fit, and function on the next higher
assembly (aircraft). End Item Application: F-4. Delivery with
FAT is 235 DARO. Delivery without FAT is 90 DARO. Total Quantity:
75 each. FOB Destination, Origin Inspection I/A/W, QAP 007
required. End Item Application: F-4. This is a request for
a written quote. To request a copy of the solicitation, your
may call the "Request for R and B Hot Line" at (804) 279-3350
or fax request to (804) 279-4165; or mail request to DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. Submit offers to fax # (804) 279-4165. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Numbered Notes
1, 22, and 26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J2X0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--COLLAR, TRUNNION, MAIN LANDING GEAR
SOL SP0470-01-R-2731
DUE 060801
POC Carl Allen, contract specialist, (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1620-01-182-5898 / YPG01057001271.
Boeing Part #: 458-56007-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Please do not submit
requests for technical data to DSCR. All contractors not listed
in the item description will be required to submit a complete
source approval package. This solicitation will result in an
indefinite delivery contract with a base year and four option
years. The ordering limitations for the base and option years
are as follows: (B=Base Year, O=Option year) Guaranteed Buy
Quantity: B=102, O=35 / Minimum Order Quantity: B=35, O=35
/ Maximum Contract Quantity: B=240, O=280 / Estimated annual
quantity: B=102, O=140. The requested delivery schedule is
275 days after receipt of order. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See notes 1 and 26. All responsible sources may
submit an offer that will be considered. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is May 2, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J2Y4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER ASSEMBLY
SOL SP047501R2321
DUE 052301
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: Solicitation due to be released 4-23-01 with a new due
date of 5-23-01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J2Y8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, FAULT-FUNCTION INDICATOR
SOL DAAH23-01-R-0562
DUE 060101
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0562;
PRON: AX149156AX; NSN: 1680-01-463-6576; Quantity: 7 each (Min)/35
each (Max), First Year: 7 each, Years Two through Five: 7 each;
Part Number: 145ES035-1; Restricted to Boeing Helicopter Division,
and Aerospace Avionics Incorporated; Noun: Panel, Fault-Function
Indicator, Aircraft; NAICS Code: 336413; Closing Date: 2001
June 01; Applicable to the CH-47 Aircraft. The closing date
annotated is an estimate and may be adjusted dependent upon
the date of release for solicitation, however, the solicitation
will not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana, TX. Point of Contact: Patti
Page, Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. The only approved sources
are Boeing Helicopter Div., and Aerospace Avionics Inc. This
part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. See Numbered Notes 23, and 26.
CITE: (W-106 SN50J311)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSEMBLY, QUILL, INPUT
SOL DAAH23-01-R-0542
DUE 060101
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0542;
PRON: AX1F0256AX; NSN: 1615-01-078-5716; Quantity: 144 each,
with 100 percent option quantities for two additional years;
Part Number: 70351-08042-041; Restricted to Laumann Manufacturing
Corporation, and Precision Gear Incorporated; Noun: Shaft Assembly,
Quill, Input; NAICS Code: 336413; Closing Date: 2001 June 01;
Applicable to the UH-60 Aircraft. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. Deliveries are
FOB destination to Texarkana, TX. Required delivery with First
Article Testing (FAT) is 48 each 350 days after contract award
(DACA), and 44 each per month thereafter until shipped complete.
First Article Test Report (FATR) is due 268 DACA. Required
delivery without FAT is 44 each 280 DACA, and 44 each per month
thereafter until shipped complete. Point of Contact: Debra
Scruggs, Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFP number. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer that will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, With FAT, and (2) Bid B, No FAT required.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. This
is a limited Small Business Set-Aside. See Numbered Notes 1,
23, and 26.
CITE: (W-106 SN50J317)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ADJUSTER TUBE
SOL SP0470-01-R-2732
DUE 060801
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1630-01-429-7080 / FPG01064002381.
Honeywell Part #: 2611731. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Please do not submit
requests for technical data to DSCR. Any manufacturer not listed
as an approved source will be required to submit a complete
source approval package. This solicitation will result in an
indefinite delivery contract with a base year and four option
years. The ordering limitations for the base and option years
are as follows: Guaranteed Buy Quantity: 2510 / Minimum Order
Quantity: 2510 / Maximum Contract Quantity: 20,080 / Estimated
annual quantity: 10,040. The requested delivery schedule is
150 days after receipt of order. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. All responsible sources may submit
an offer that will be considered. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is May 2, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J333)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING LINEAR
SOL SP0475-01-R-2760
DUE 061801
POC Jeanne B. Yonce/BV410/804-279-5145/fax804-279-3879/Stephen
M. Mason, Contracting Officer/804-279-3724
DESC: NSN: 1650-00-670-9359, IAW Dwg. 56B23537-3,W/ECO 00A0073.
This is an indefinite quantity-type requirement for a base
year and four one-year options with estimated annual demands.
Requested delivery is 180 daro w/o First Article Test and 360
daro with First Article Test. Origin inspection IAW QAP 008
required. Critical multi-aircraft part, small business set-aside
on a full and open competition basis. Anticipated solicitation
issue date is May 17, 2001. Contractor's Registration (CCR)
required. To request a copy of the solicitation, call the "Request
for R&B Hotline: at 804-279-3350; send a request by fax to
804-279-4165 or mail a request to DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000. All
responsible sources may submit a completed solicitation package
to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA
23297-5312, (804)279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J379)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--GEARSHAFT, SPUR
SOL SP0740-01-R-5229
DUE 053001
POC Anita L. Luich, 614-692-3277
DESC: 1. NSN 3040-00-999-2143 this solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at the discretion of the government. Quantities
of 45 each to Tinker AFB, OK with a delivery of 270 days after
date of order. All responsible sources may submit an offer/quote
which shall be considered. 2. Item desciption: Gearshaft, spur
3. Approved sources Caratron Industries (11371) P/N 653309;
United Technologies (52661) P/N 653309; United Technologies
(77445) P/N 450618; United Technologies (77445) P/n 653309
4. The following notes are included by reference: note 26.
5. This solicitation will be available on the internet at http://dibbs.dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The smallb udiness ssize standard is 500 employees 6. Specifications
or drawings are not available 8. This acquisition is for supplies
for thwich the government does not possess complete, unrestrictive,
techncial data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. 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 evlauation factors as desribed in the solicitaion.

CITE: (W-106 SN50J3B6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--FERRULE, BRAZING
SOL SP0740-01-R-5230
DUE 052801
POC Anita L. Luich, 614-692-3277
DESC: 1. NSN 4730-01-142-9294 this solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at the discretion of the government. Quantities
of 7600 ea to Winnipeg Manitoba, Cananda with a delivery of
90 days after date of order. All responsible sources may submit
an offer/quote which shall be considered. 2. Item desciption:
Ferrule, brazing, Tube fitting 3. The following notes are included
by reference: note 1, 9 and 26. 5. This solicitation will be
available on the internet at http://dibbs.dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees 6. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614) 692-2998 or call (614) 692-2344. Requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. 7. 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 evlauation factors as desribed in
the solicitaion.
CITE: (W-106 SN50J3C4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAST, ROTOR, HELICOP
SOL DAAH23-01-R-0536
DUE 053101
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: 17. The U.S. Army Aviation and Missile Command intends
to establish a contract effort with the option to procure NSN:
1615-00-255-2896, Part Number: 204-040-366-15, Quantity: 200
each in support of the UH-1 Airframe over the next two years.
F.O.B. Destination with deliveries to Texarkana, TX 75507-5000.
This item is restricted to Bell Helicopter Textron, Inc., 600
E. Hurst Blvd., Hurst, TX 76053. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Donna Willard, Contracting Officer, on FAX number 256-955-9220
or telephone number, 256-876-1510. Foreign Firms are reminded
that all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES: 22,
23 and 26 MARY C. DICKENS Contracting Officer
CITE: (W-106 SN50J3D3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--CANOPY, 100 FOOT DIAMETER G-11B
SOL DAAD16-01-R-0014
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, intends to negotiate on a sole source basis with
Pioneer Aerospace Corporation, of South Windsor, CT, under
the authority of FAR 6.302-1(a), Only one responsible source
and no other supplies or services will satisfy agency requirements,
sub-paragraph (ii) "Supplies may be deemed to be available
only from the original source in the case of a follow-on contract
for continued development or production (etc.), a quantity
of 16 each, Canopy, 100 Foot Diameter, G-11B Solid Gore, Fluorocarbon
Finish (Canopy with Centerline and Connector Links, No Risers).
This initiative seeks to expand the original scope of the Solid
Gore G-11 parachutes with fluorocarbon finish. This effort
will include developmental testing of these parachutes in clusters
of four, six and eight which is required prior to updating
the Technical Data Package for future procurements of G-11
parachutes. The G-11 cargo parachute is a secondary item procured
with Army Working Capital funds, used extensively by the US
Army to deliver heavy cargo payloads. The G-11 parachute is
the largest cargo parachute in the inventory. It is used individually
to deliver payloads up to 5,000 pounds, and in clusters of
up to 8 parachutes for delivery of payloads up to 42,000 pounds.
This initiative will employ single section gores, utilizing
72-inch width material now common in the marketplace, eliminating
31% of the labor costs, and simultaneously increasing material
utilization by almost 2%. Along with this structural change,
a fluorocarbon finish will be added to the currently used material.
The fluorocarbon finish enhances material wear-resistance,
will reduce maintenance, and will extend service life of the
parachute. THE G-11B MODIFIED CARGO PARACHUTE IS NOT TO BE
CONFUSED WITH THE STANDARD TYPE CLASSIFIED G-11B CARGO PARACHUTE,
CURRENTLY IN THE AIRBORNE INVENTORY. It requires special conditions,
as stated herein which Natick has accomplished with Pioneer
Aerospace Corporation. All questions and/or inquiries must
be submitted in writing either by datafax or e-mail, NO TELEPHONE
CALLS PLEASE. The e-mail address for Elaine Scarnici is Elaine.Scarnici@natick.army.mil.
The datafax number is (508)233-5286. See Note 22.
CITE: (W-106 SN50J3E6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--AIRCRAFT HYDRAULIC, VACUUM & DE-ICING SYSTEM COMPONENTS/ACCESSORIES
SOL N68836-01-T-0137
DUE 042401
POC Clarice Poitier (Purchasing Agent) (904) 542-1132/(904) 542-1111/fax
DESC: The Fleet and Industrial Supply Center Jacksonville, Fl.,
has a requirement for the following parts: Drive & Bushing
Assy, PN: 3283071-1, NSN:1650LXNQ28103: End-Item Application:
SERVO Cylinder-HYD/PN:A51H9024-6, and Socket & Sleeve Assy,
PN: 3283076, NSN: 1680LLL0R9321: End-item Application: SERVO
Cylinder-HYD/PN:3284000-3. The Government would prefer FOB
Destination, shipping to Naval Air Station, Jacksonville Fl
32212. Written request will be acceptable via e-mail/facsimile
to the Contracting Officer: Clarice Poitier (904)542-1111/Fax,
E-Mail: clarice_L_poitier@jax.fisc.navy.mil If you are in
need of more information pertaining to the parts, do not hesitate
to e-mail or fax a request for that information. Please reference
the RFQ No:N68836-01-T-0137. Pleae provide fair/reasonable
pricing to the government. (Thank You)
EMAILADD: clarice_L_poitier@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-106 SN50J3K4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--TUBE CUTTER KITS
SOL N68335-01-R-0261
DUE 050101
POC Keith Davis (732)323-2243 Beverly Walker (732)323-7568
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Tri Tool, Inc. for the acquisition of Tube Cutter Kits
P/N 05-1354. The required basic quantity is for twenty-four
(24). An option for up to three (3) years (up to ten additional
kits per year) may be exercised. Options may be exercised in
whole or in part. . The item is a modified Commercial-Off-The-Shelf
(COTS) Non-Developmental-Item (NDI) used in support of Organization
Level maintenance of the MV-22 aircraft. The Tube Cutter Kit
is a self-contained set of tools and accessories designed to
cut aircraft hydraulic tubing. The set includes a pneumatic
drive, 18" flexible drive, tube cutters (sizes 03, 04, 05,
06, 08, 10, 12, and 16), maintenance tools, and spare cutting
wheels. These components are housed in a case. The cutting
heads are manufactured from aluminum and hardened tool steel.
This tube cutting set is capable of cutting tubing of the following
materials: carbon steel, low alloy steel, chrome steel, chrome/molly
alloys, stainless steel, titanium, inconel, copper, aluminum,
and copper nickel alloys. The Government does not own data
rights to the Tube Cutting Set P/N 05-1354. The Government
is anticipating a Firm Fixed Price type contract. The delivery
for the base year shall be NLT 120 days after contract award.
Delivery of optional units, whether in whole or in part will
be NLT 120 days after each option is invoked. The Government
intends to procure as a Small Business Set Aside. NAWCADLKE
intends to procure this service under the authority of 10 U.S.C.
2304 (c) (1) as implemented in FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open their requirement to competition is based upon
the responses to this notice is solely within the discretion
of the Government. SEE NUMBERED NOTE 22
EMAILADD: daviskp@navair.navy.mil walkerba@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J3L8)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: CACI-ASG-Applied Engineering Division Group, 4318 Woodcock
Drive, Suite 200, San Antonio, Texas 78228
SUBJECT: 16--FIXED AIRCREW SEAT STANDARDIZATION (FASS)
SOL CACI-ASG-FASS-CBD-001
DUE 043001
POC Tim Smith, 210.735.1903
DESC: FIXED AIRCREW SEAT STANDARDIZATION(FASS), DUE 043001, POC
TIM SMITH, Project Manager, CACI-ASG, 210.735.1903. THIS IS
NOT A SOLICITATION. The purpose of this notice is to identify
sources with the capability to manufacture standardized fixed-style,
aircrew seats crash-worthy to 16Gs for US Air Force cargo and
transport-type fixed wing aircraft. CACI-ASG intends to release
a draft performance specification for the potential manufacture
of these standardized seats within 90 days from 30 April 2001
for review. Interested vendors should notify Mr. Tim Smith
in writing prior to COB 04/30/01. At some point in the future
a bid package including an approved performance specification
will be provided for bid purposes to each respondent. Facsimile
requests will be accepted at (210) 734-8872. E-mail requests
will also be accepted at tismith@caci.com.
EMAILADD: Tismith@caci.com
EMAILDESC:
CITE: (W-103 SN50J2F7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: 19--BARGE MOORING BUOYS
SOL DACW64-01-B-0018
DUE 010605
POC Sharon Lamkins, Procurement Tech (409) 766-3846
DESC: The contractor shall furnish all labor, tools, equipment,
materials, supplies, and personnel necessary in connection
with the manufacture, delivery and unloading of twenty (20)
mooring buoys. The supplier shall be responsible for shipping
and unloading all the buoys at the Colorado River Locks,Matagorda,
Texas (CRL). The buoys will be located at the Locks as specified
by the Lockmaster or his authorized representative. The supplier
will be required to submit all required submittals along with
the transmittal sheet ENG FORM 4025-R, Mar 95 within three
weeks after issuance of this contract. The submittals should
be addressed to: ATTN: CESWG-OD-O, U.S. ARMY ENGINEER DISTRICT,
GALVESTON, P.O. BOX 1229, GALVESTON, TEXAS 77553. The first
article test report must be submitted within seventy-five calendar
days from the date of this contract. (SEE FAR 52.209-3) The
Government will have two weeks to review and approve submittals.
The bouys will be delivered to the CRL no later than one hundred
eighty (180) days after the government has approved the submittals.

LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Sharon.E.Lamkins@usace.army.mil
EMAILDESC:
CITE: (W-106 SN50J350)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 19--CHARTER OF OCEANOGRAPHIC RESEARCH VESSEL
SOL 01ERQQ0058
DUE 043001
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01ERQQ0058 posted on Electronic Commerce. Details may be
viewed on the Department's of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery and applicable
clauses. All vendors who can meet this requirement and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 4499/ Quotes are due at 4:00pm
4/30/01. The provisions at 1452.212-1, Instructions to Offerors,
and 1454.212-5, Contract Terms and Conditions, as they appear
in the RFQ to this acquisition. Numbered note 1 apply.
CITE: (W-106 SN50J3H7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 20--MARINE DIESEL ENGINES
SOL DACW33-01-Q-0080
DUE 052301
POC Norm Krause (978) 318-8833
DESC: Furnish and deliver, FOB Destination, to the Cape Cod Canal
Field Office, Academy Drive, Buzzards Bay, Massachusetts, two
(2) new Caterpillar Model 3208TA, 435 HP Marine Diesel Engines,
complete and ready to run. Vendor must take as a trade-in two
(2) Caterpillar Model 3208TA, 435 HP Marine Diesel Engines
with Twin Disc Model No. MG507 Marine Transmissions. Estimated
cost of the work is between $25,000 and $100,000. Specifications
will be available at no cost on or about 05/02/01. Requests
for Solicitations may be faxed to 978-318-8207. All responsible
sources may submit a quote which will be considered by the
New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-106 SN50J2V2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--DAVIT, SINGLE ARM
SOL N00406-01-T-0454
DUE 010427
POC Dianne Grimes, (360)476-5008/Contracting Officer M. Klose
(306) 476-5651
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-24. NAICS Code
333923 size std 500. This is an unrestricted solicitation.
Clin 0001, Qty 1 Each; Davit, single arm slewing boat davit
to handle and stow a Navy STD 24 FT rigid inflatable boat (RIB).
Davit shall withstand a 12,000 LB Static Load, 7500 LB Dynamic
Load and 6000-LB working load test 14' Reach. Davit Shall be
Allied System Co Model D-6000 FCT or equal. With constant tension
winch, 50 HP Hydraulic power unit, control console, emergency
hand pump and emergency accumulators. Software, Technical manuals,
Test Documentation Delivery to be 15 MAY 01 to US NAVAL REPAIR
FACILITY (N45598), US NAVAL BASE BLDG 362, TATEGAMI-CHO, SASEBO-SHI,
JAPAN 857 M/F ARS50 AER 01/99. FOB, Inspect and Acceptance
at Destination to Sasebo Japan. Provision and clauses applies
to this acquisition. Inspect and Accept (Dest), 52.247-34 FOB
Destination, Proof of Delivery, Place of Delivery Dest., 52.252-2,
252.204-7004, 52.212-4, 52.212-5 - 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33; 252.212-7001 - 252.225-7012,
252.225-7036, 252.243-7002, 252.247-7023, 252.247-7024; 52.212-3-Alt
1, Alt 3 Offerors to include a completed copy of this provision
with their quotation, 252.225-7035, 52.211-6, 52.212-1, 5252.213-9401
RYG, 52.215-5 Fax 360-476-4121, 52.216-1 Firm Fixed Price,
Review of Agency Protest; Single Award for All Items, Low Price
Technically Acceptable Evaluation, This is rated DO-A3, All
responsible sources may submit offer/bid, which shall be considered
by FISC Puget Sound. Telephone request will not be honored.
Email request to dianne_k_grimes@puget.fisc.navy.mil Fax requests
will be accepted at 360-476-5652. To be procured under simplified
acquisition procedures. RYG program evaluation applicable.
Note 12 applies.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-106 SN50J397)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-01-R-T047
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-294-4799, 8.25-15, Load
Range F, Bias, Tube-type, Over The Road, Truck-Bus, Highway
Regular Tread, in accordance with ASTM 1922 & CATL 1922. Quantity:
621 each estimated over 3 years. This solicitation is for a
3 year requirements contract with automated ordering. FOB Destination.
Option: None. See Note: None. Offer Due Date will be around
1 Jun 2001 (see solicitation for actual date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://contracting.tacom.arm.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-106 SN50J3B1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-01-R-T048
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-307-8527, LT225/75R16,
Load Range E, Radial/tubeless, Over the Road, Light Truck,
Group 2, Traction Tread, in accordance with ASTM 1922 & CATL
1922. Quantity: 4,896 each estimated over 3 years. This solicitation
is for a 3 years requirements contract with automated ordering.
FOB Destination. Option: None. See Note: None. Offer due date
will be on or around 1 Jun 2001 (see solicitation for actual
date). All responsible sources may submit an offer which will
be considered. To view more of TACOM's acquisitions and awards
visit our website at: http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J3E4)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA - AND SIMILAR REPLACEMENT PART
SOL N0038301RM262
DUE 052401
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-466-9135-EN, Ref Nr 2199051CL31, Qty 337
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney - East Hartford., See Notes
22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2G9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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--1ST STAGE FAN CASE AND STATOR
SOL F34601-01-R-49818
DUE 060401
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Email
debra.scali@tinker.af.mil - Kevin Walker, Contract Negotiator,
Phone 405-734-8780, Fax 405-734-8781, Email kevin.walker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 13-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--1ST STAGE FAN CASE SOL F34601-01-R-49818
DUE 060401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Scali/Lpdbb/[405]734-8739 Item 0001
NSN 2840-01-205-0570NZ P/N: 4060291, approx 35.00" x 20" first
stage fan case with 52 vanes that houses the number 1 rotating
disk and 38 blades. 21ea. Applicable to: F100. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 30 Apr 2002 21 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 04 MAY 2001. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. 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. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49818&L=902
LINKDESC:
notice
EMAILADD: debra.scali@tinker.af.mil
EMAILDESC:
CITE: (I-106 SN50J335)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--LOCKRING, COMPRESSOR
SOL DAAH23-01-T-0639
DUE 050701
POC Margaret King, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX050839AX, NSN: 2840-00-766-8645, P/N: 1-100-423-01,
QTY: 1440 each requirement applicable to the T-53 turbine engine.
This requirement is a 100% small business set-aside, but limited
to the approved small businesses' PYE AND HOGAN MACHINE INC,
Cage Code: 0BJD2 and ELECTRO-METHODS INC, Cage Code: 33617
because this part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. An alternate source must qualify in accordance with
the appropriate SAR procedure. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-S, Margaret King, Contracting
Officer, on FAX number 256-955-7737. NOTES: 1, 23 and 26

CITE: (W-106 SN50J356)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 28--HYDRO TURBINE FACING PLATES AND BREAK-OFF SCREWS
SOL 01-SQ-30-0073
POC Rebecci Hyche
DESC: The solicitation is unrestricted(that is full and open
competition). The NAICS is 332111. We will issue a Request
for Quote which will include a description of the work requirements
and instructions, to offerors. Currently, we anticipate that
the due date for quotes will be May 9, 2001. No documents will
be available until the Request for Quote is issued. There is
no charge for the Request for Quote. You will receive a complete
solicitation with the specifications and drawings. The drawing
will not be avaiable online. For companies who will obtain
the documents from the web site, you may order the drawings
only. You may obtain a copy of the Request for Quote from our
internet web site at: http://www.lc.usbr.gov/~g3100/sup 0073.html;
or by e-mail to hyche@lc.usbr.gov or from our office located
at the Bureau of Reclamation, Management Services Office, Nevada
Highway and Park Street, Annex Building, Room AA-105, Boulder
City ;Nevada 89005 or in writitng from Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3116, P.O. Box 61470,
Boulder City, Nevada 89006-1470.
LINKURL: http://www.lc.usbr.gov/~g3100/sup0073.html
LINKDESC:
EMAILADD: bmurray@lc.usbr.gov
EMAILDESC:
CITE: (W-106 SN50J3A9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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--DUCT ASSEMBLY F100/229 ENGINE
SOL F34601-01-Q-49427
DUE 060601
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR
STE 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28--DUCT
ASSY SOL F34601-01-Q-49427 DUE 040201 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Karen Davis/Lpdba/[405]734-8764
Item 0001 NSN 2840-01-318-4807NZ P/N: 4072535-01, SIZE/DIMENSIONS:
approx. 15.463 inches nominal, 0.216-0.226 in dia. PREDOMINANT
MATERIAL OF MANUFACTURE AND/OR MANUFACTURING PROCESS: Nickel
alloy. FORM, FIT AND FUNCTION: Rear turbine exhaust duct assy
turbine exhaust case and diverts hot gases to the tail cone.
14ea. Applicable to: F100-Pw-229 Engine. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 28 DEC 2001 14 ea The approximate
issue/response date will be 07 MAY 2001. The anticipated award
date will be 06 JUL 2001. Written procedure will be used for
this solicitation. To: Pratt & Whitney, East Hartford Ct 06108-0968.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23,22,26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49427&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-106 SN50J3L1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-01-R-2770
DUE 052101
POC Buyer: Linda A. Crews (804) 279-6394
DESC: YPG01095000686, NSN 2840-01-106-2590, General Electric
(07482) P/N 111R110P7. Specification, plans or drawings relating
to the procurement described are not available and cannot be
provided by the Government. 100% option requested. (Note 12)(Note
22) 997--EA Deliver to Tracy, CA 95376 Deliver by 200 days
ARO. 900--EA Deliver to Cherry Point, NC Delivery by 200 days
ARO.
CITE: (W-106 SN50J3L6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PROGRAMMED LOAD LIST IN SUPPORT OF THE 250-C30R/3
ENGINE
SOL DAAH23-01-R-0656
DUE 010516
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
DESC: This modification revises the restriction of limiting sources.
This requirement is a full and open competion. Sources must
be able to deliver ALL OF THE PARTS IDENTIFIED BELOW, no later
than 30 November 2001. Only one contract will be awarded. The
items are as follows: Part Number: 23002649, NOUN: Vib Isolator
ECU to A/F, QTY: 12 ea; 23052287, NOUN: Fuel Filter Assembly,
QTY: 1 ea; Part Number: 23054163, NOUN: Pickup Assy 1, QTY:
1 ea; Part Number: 23054164, NOUN: Pickup Assy 2, QTY: 1 ea;
Part Number: 23056451, NOUN: Element, LP Fuel Filter, QTY:
16 ea; Part Number: 23056649, NOUN: Hose Assy, QTY: 2 ea; Part
Number: 23056914, NOUN: TMOP Sensor, QTY: 2 ea; Part Number:
23056915, NOUN: Sensor, Comp Inlet Temp, QTY: 2 ea; Part Number:
23057882, NOUN: Blanket, Ins HMU, QTY: 1 ea; Part Number: 23060015-04,
NOUN: Clamp, QTY: 4 ea; Part Number: 23060015-05, NOUN: Clamp,
QTY: 4 ea; Part Number: 23060015-08, NOUN: Clamp, QTY: 4 ea;
Part Number: 23060015-10. NOUN: Clamp, QTY: 4 ea; Part Number:
23060015-12, NOUN: Clamp, QTY: 4 ea; Part Number: 23060435,
NOUN: Tube, QTY: 2 ea; Part Number: 23060438, NOUN: Tube, QTY:
2 ea; Part Number: 23061944, NOUN: Adapter Assy, Lower Mag,
QTY: 2 ea; Part Number: 23062026, NOUN: Plug, Magnetic Quick
Disconnect, QTY: 4 ea; Part Number: 23069740, NOUN: Check valve,
QTY: 2 ea; Part Number: 23064128, NOUN: PMA, QTY: 2 ea; Part
Number: 23064130, NOUN: Exciter Assy, QTY: 2 ea; Part Number:
23064207, NOUN: Strap Assy, Grn-EMI, QTY: 1 ea; Part Number:
23064208, NOUN: Strap Assy, Grn-EMI, QTY: 1 ea; Part Number:
23064209, NOUN: Strap Assy,Grn-EMI, QTY: 1 ea; Part Number:
23064612, NOUN: Tube Assy, Comp. Discharge, QTY: 2 ea; Part
Number: 23064620, NOUN: Tube Assy, Anti-Ice, QTY: 2 ea; Part
Number: 23064626, NOUN: Plug, Quick Disconnect, QTY: 4 ea;
Part Number: 23066399, NOUN: Washer, Flat, QTY: 4 ea; Part
Number: 23066650, NOUN: Washer, Ins Kit, QTY: 4 ea; Part Number:
23067663, NOUN: Harness Assy Accy, QTY: 2 ea; Part Number:
23072010, NOUN: Harness Assy Eng, QTY: 2 ea; Part Number: 23072209,
NOUN: Hydromechanical Unit, QTY: 2 ea; Part Number: 23072950,
NOUN: FADEC Assy, QTY: 2 ea; Part Number: 23070454, NOUN: Nipple,
LP Fuel Filter, QTY: 2 ea; Part Number: 23070456, NOUN: Poppet,
Bypass, QTY: 1 ea; Part Number: 6823260, NOUN: Spacer, QTY:
12 ea, and Part Number: 23071988, NOUN: Hose Assy, HMU, QTY:
2 ea. The items are to be delivered to Contract Supply Account,
Bldg 1305, Fort Rucker, AL 36362 no later than 30 November
2001.
CITE: (W-106 SN50J3L7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--MODULE ASSEMBLY AND MODULATOR ASSEMBLY
SOL DAAE07-01-R-S096
POC Lenore Myers (810) 574-8121
DESC: This procurement is for two separate items. Item: module
assembly, elec. NSN: 2920-01-450-0215 Manufacturers Part Number:
23518743 (cage 72582). Quantity: 19 each. Option: 100%. FOB
point: Origin. Item: modulator assembly. NSN: 2920-01-446-1356.
Manufacturers Part Number: 23521769 (cage 72582). Quantity:
75 each. Option: 100%. FOB point: Origin. See note 22.
The offer due date is on or about 4 Jan 2001 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-106 SN50J2U6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0740-01-R-5191
DUE 052501
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 2910-00-228-2799 PR: YPC0165000296 Description: Pump,
Fuel, Metering and Distributing. All responsible sources may
submit an offer/quote which shall be considered. **SEE NOTE(S)
26 **** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 25 April 2001. Hard copies of this solicitation are
not available. Specifications, plans or drawings are not available.
Proposed procurement contains 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-106 SN50J316)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL CONTROL, MAIN, T
SOL DAAH23-01-R-0444
DUE 053101
POC James Lang, Contracting Officer, telephone number 256-842-6517,
FAX number 256-955-9220
DESC: PRON: AX1T6082AXAX, NSN: 2915-01-169-2562, PN: 2-161-620-64,
Quantity: 40 each plus two 100% options applicable to the T-55
turbine engine. This item is restricted to Hamilton Sundstrand
Corp., Cage Code: 73030 and Honeywell Intl. Inc., Cage Code:
99193 because acquisition of this part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. THIS ACQUISITION CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL
ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION
ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470.
THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES
WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
James Lang, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-106 SN50J388)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, FUEL SHUT-OFF
SOL DAAH23-01-T-0490
DUE 050701
POC Betty Allen-Jones, Contracting Officer, telephone number
256-955-9253, FAX number 256-955-9237
DESC: PRON: AX1T1086AXAX, NSN: 2915-01-094-8471, PN: 5036T44P02,
Quantity: 45 each plus two 100% options applicable to the T-700
turbine engine. This item is restricted to General Electric
Co., Cage Code: 99207 and Rocker Solenoid Co., Cage Code: 07797
because acquisition of this part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
on FAX number 256-955-9237. NOTES: 23 and 26
CITE: (W-106 SN50J3F2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--MUFFLER
SOL DTCG0-01-Q-60314
DUE 051101
POC Sue Wiedmann, Purchasing Agent, Phone 410-762-6502, Fax 410-762-6008,
Email swiedmann@elcbalt.uscg.mil - Robert Orofino, Contracting
Officer, Phone 410-762-6503, Fax 410-762-6008, Email
DESC: DRAWING NUMBER IS 259SCCB140WTGB10013 VICE 259SCCB140WTGB100134
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG0-01-Q-60314&L=493
LINKDESC:
notice
EMAILADD: swiedmann@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-106 SN50J3I3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR-MACHING
SOL DAAH23-01-R-0500
DUE 042701
POC Roberta Bodine, Contracting Officer, 256-955-9220
DESC: 17. PRON: AX1C9034AX; NSN: 3020-01-171-6164; Quantity:
139 each, Part Number: 13074540, Noun: Gear, Spur-Maching,
applicable to the TADS/PNVS. This requirement is a 100% small
business set-aside. Deliveries are FOB destination to Orlando,
FL 32819-8907. Required delivery with First Article Testing
(FAT) is 30 each 420 days after contract award (DACA), and
30 each the following month. First Article Test Report (FATR)
is due 268 DACA. Required delivery without FAT is 30 each 280
DACA, and 30 each the following month. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. Point of Contact: Roberta Bodine,
Telefax: (256) 955-9220 or Phone Number 955-9223; Office: AMSAM-AC-LS-A.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. All responsible sources
may submit an offer which shall be considered by the Agency.
"By U.S. Law, participation in Small Business Set-Asides are
restricted to U.S. Small Businesses, therefore, foreign requests
for this solicitation will not be honored." No telephone request
will be accepted. Notes 1 and 26. PATRICIA C.
ORR Contracting Officer
CITE: (W-106 SN50J2Z0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 30--MOTOR BRAKE DRIVE APPLICABLE TO AN/AAR 44
SOL F09603-01-R-50915
DUE 051501
POC Fran Austin, Contract Specialist, Phone (912)926-7467, Fax
(912)926-7211, Email Fran.Austin@robins.af.mil
DESC: This acquisition will be processed in accordance with AFMC
FAR Sup 5352.217-9018 (Mission Essential Quantity). If a proven
source is not the low offeror, the basic quantity may be split
into a First Article quantity, for award to the low unproven
offeror, and a Minimum Essential Quantity, for award to the
proven source, with the balance of the requirement established
as options in both contracts. Authority 10 U.S.C. 2304(c)(1),
_Supplies (or services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements_ may
apply. Numbered Note 22 applies only to the quantity identified
as the mission essential quantity in the solicitation. The
mission essential basic quantity is 27 and the option quantity
is 29. The remaining requirements will be stated as incremental
quantities between 1 and 65. One first article will be required.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government_s
requirement with a commercial item within 15 days of this notice.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman, James Grant, Chief, Contract Policy
Division, at (478) 926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-2572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017-3084 and request a copy of Department of Defense Form
2345 or call DLSC at the above number. The solicitation will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing is this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50915&L=1202
LINKDESC:
notice
EMAILADD: Fran.Austin@robins.af.mil
EMAILDESC:
CITE: (D-106 SN50J2Z2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R-3140
DUE 050901
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer.
DESC: ARG00153046501, NSN 3120-01-019-7377, Bearing, Sleeve.
Solicitation issue date 04-24-01 and closing date 05-09-01
have been modified.
CITE: (W-106 SN50J3M6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING SLEEVE
SOL SP0441-01-R-2723
DUE 061101
POC Contract Specialist, James Vaughn 804-279-6304, Contracting
Officer, Carolyn Altizer 804-279-3527
DESC: YPG01089001349 for NSN 3120-01-119-8807, Bushing Sleeve
in accordance with General Electric Co (cage 07482) part numbers
9207M68P02, 9207M68P08, 9207M68P14. This is a source control
item. Only offers from an approved source will be considered.
Approved sources are: Chromalloy Gas Turbine Corp (cage 00986),
RBC Transport Dynamics (cage 09455), Dupont Tribon Composites
(cage 55231). Specifications, plans and/or drawings are not
available and will not be furnished by the Government. Solicitation
is for a firm fixed price long term contract with a basic year
and four option years (12 month duration) Estimated annual
quantity is 13,145 each with a quaranteed minimum of 750 each
year. FOB-destination, inspection/acceptance at origin, delivery
90 days after receipt of order and QAP B02 will apply. ABVM
provisions will apply and the award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation issued
date is May 14, 2001. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-106 SN50J2X2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--DESIGN AND FABRICATE A CARBON TETRAFLUORIDE (CF4)
RECOVERY SYSTEM.
DUE 043001
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to design and fabricate a Carbon Tetrafluoride (CF4)
Recovery System. NASA LaRC has a requirement to replace the
existing vacuum blower system and CF4 reclamation system for
the 20-Inch Mach 6 CF4 Tunnel at NASA Langley Research Center,
located in Hampton, Virginia. The existing CF4 reclaimer is
approximately 27 years old and was manufactured by Cryenco
Cryogenic Engineering Company. It operates well below its design
efficiency and reclaims only about 75% of the test gas. This
subsequently represents the limiting factor on tunnel run frequency
due to the reclaimer's low throughput rates. To improve efficiency,
increase reclaim percentage and increase run frequency, replacement
of the reclaimer is required. A larger capacity reclamation
system with features designed to reduce gas loss is required.
The upgraded reclamation system shall meet the technical requirements
contained in the attached specification. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement of 5 pages
or less indicating the ability to perform all aspects of the
effort described herein. Technical questions should be directed
to: Mr. Stan Dehavan at (757) 864-6921. Procurement related
questions should be directed to: Susan McClain at (757) 864-8687.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Susan E. McClain no later than April 30, 2001. In responding
reference SS-CF4. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-CF4
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-106 SN50J305)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 39--INSTALL 5-TON BRIDGE CRANE
SOL F24604-01-T0261
DUE 053001
POC Suzanne Martella, Contract Administrator, Phone 406-731-4038,
Fax 406-731-4005, Email suzanne.martella@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email
DESC: This is a Request for Quotation (RFQ). Work consists of
providing all items, articles, materials, operations, or methods
listed, mentioned or scheduled on the drawings and/or specifications,
including all labor, materials, equipment, and incidentals
necessary and required to Install 5-ton Bridge Crane, BLDG
1448, Malmstrom AFB, MT. The RFQ will be available on or about
30 Apr 01 and will close on or about 30 May 01. This acquisition
is set aside 100% for Small business concerns. The Request
for Quote is available by electronic transmission ONLY. Potential
contractors must be registered in the Central Contractor Registry
to be eligible for award. (See internet site: http://www.ccr.dlsc.dla.mil).
All responsible sources may submit a quote, which shall be
considered by the agency. The North American Industry Classification
System code is 421830.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-T0261&L=591
LINKDESC:
notice
EMAILADD: suzanne.martella@malmstrom.af.mil
EMAILDESC:
CITE: (D-106 SN50J3B9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 41--REPAIR OF YORK BRAND CENTRIFUGAL CHILLERS
SOL F38610-01-P-0070
DUE 050201
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
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 document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for small business set-aside program and/or hub zone. The SIC
is 5075 and/or NAICS Code 333415 with a $100 million dollar
size standard. Recommended Sole source of York International
is the only acceptable brand. The following clauses and provisions
are incorporated and will remain in full force in any resultant
award: FAR 52.212-1, Instructions to offeror- Commercial Items
(Nov 1999) is incorporated by reference and applies to this
solicitation; The provision 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-5 Contract Terms and Conditions-Commercial
Items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-25
Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal
Opportunity (Feb 1999); FAR 52.222-35 Affirmative Actions for
Veterans and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36
Affirmative action for workers with Disabilities (29 U.S.C.
793) (Jun 1998); FAR 52.222-37 Employment Reports on Disable
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41
Services Contract Act of 11965, as amended (May 1989); DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998) are incorporated by reference and applies to this acquisition;
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1998); and DFARS 252.225-7001 Buy American
Act and Balance of Wage Determination 94-2473 (Rev. 16) as
revised 10 Aug 1999 applies to this solicitation. All contractors
are reminded that Central Contractor registration is mandatory,
you can access this via their web-site. The Statement of Work
and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For additional business opportunities you can visit us on our
home page at web-site address http://437contracting.charleston.af.mil
and view Charleston solicitations. Responses to this combined
synopsis/solicitation must be received via email, fax, mail
or delivery by 2 MAY 2001 no later than 4:00 PM Eastern Central
Time. Request should be marked with the solicitation number
F38610-01-P-0070 and addressed to Karen Wenner or Anna Nix.
For more business opportunities, visit the web site of http://www.selltoairforce.org,
a link to SBA, http://www.sba.gov. Or to http://437contracting.charleston.af.mil
All responsible sources may submit a quotation, which shall
be considered by the agency. Point of Contact: Karen Wenner,
Contract Specialist, Phone (843) 963-3327, Fax (843) 963-5183/2850,
Email Karen.Wenner@charleston.af.mil or Anna Nix, Contract
Specialist, Phone (843) 963-5157, Fax (843) 963-5183/28502829,
Email Anna.Nix@charleston.af.mil Email your questions to Karen
Wenner at Karen.Wenner@charleston.af.mil Statement of Work
Repair Chiller at Building 211 F38610-01-P-0070 A. GENERAL.
Contractor shall furnish all labor, plant, and materials to
remove the existing variable speed drive and install a new
variable speed drive on a two piece York Centrifugal Chiller,
Model #YTJ3K3E2-CSETMS, Serial #MRP497033. Work shall include
all modifications necessary to install the new drives. Standard
commercial warranty of one year is required on all parts and
labor. Work shall begin within 60 days of award. B. LOCATION,
Building 211 Charleston Air Force Base, SC. Contractor will
coordinate schedule with Mr. Cummings at 843 963 4946 or MSgt
Hughes at 843 963-5049. C. SCOPE OF WORK: Remove existing variable
speed drive on the chiller that is currently out of commission
and replace with a new variable speed drive. Run a test on
equipment to ensure proper operation for a minimum of 3-4 days
or until calibration of the variable speed drive is accomplished,
which ever comes first. After the first chiller has been tested
and is operating to manufactures specifications, repeat the
same procedure for the second chiller. Recommended Manufacturer
is York International due to proprietary and patented rights.
D. ENVIROMENTAL: The contractor shall comply with all applicable
requirements stated in the toxic substance control act of 1976,
ASHRE Requirements and NEC requirements. E. SAFETY. Contractor
shall comply with all OSHA safety regulations. Contractor shall
clean up and dispose of all trash off base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F38610-01-P-0070&L=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-106 SN50J3L2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 43--CENTRIFUGAL PUMP ASSEMBLY, APPLICABLE TO THE E-3A
AIRCRAFT
SOL F09603-01-Q-71729
DUE 053101
POC Osvaldo (Ozzie) Muniz, Contract Specialist, Phone (912) 926-6488
ext. 169, Fax (9120 926-7547, Email Ozzie.Muniz@robins.af.mil
DESC: NSN: 4320-01-016-0893YH. QUANTITY: 11 EACH. NOUN: PUMP
ASSEMBLY P/N: 3200-7 APPL:E-3A AIRCRAFT. FOB, PQA/INSPECTION
AND ACCEPTANCE: ORIGIN. PROCUREMENT QUALITY INSPECTION REQUIREMENT:
STANDARD INSPECTION, FAR 52.246-2. NOTE: MANUFACTURING DATA
IS NOT AVAILABLE FOR THIS ITEM. REQUIRED DELIVERY: 100 DAYS
ARO (AFTER RECEIPT OF ORDER). SHIP TO: FB2065. MARK FOR: ACCOUNT
09. THE FOLLOWING NUMBERED NOTES APPLY: NOTE: 22, N0TE 26,
AND WARNER ROBINS AIR LOGISTICS CENTER LOCAL NOTE: "B" OMBUDSMAN:
ALL POTENTIAL OFFERORS SHOULD CONTACT THE BUYER/PCO IDENTIFIED
ABOVE FOR ADDITIONAL INFORMATION AND/OR TO COMMUNICATE CONCERNS,
IF ANY, CONCERNINGTHIS ACQUISITION. IF YOUR CONCERNS ARE NOT
SATISFIED BY THE CONTACTING OFFICER, AN OMBUDSMAN HAS BEEN
APPOINTED TO HEAR SERIOUS CONCERNS THAT ARE NOT RESOLVED THROUGH
ESTABLISHED CHANNELS. THE PURPOSE OF THE OMBUDSMAN IS NOT TO
DIMINISH THE AUTHORITY OF THE PROGRAM DIRECTOR OR CONTRACTING
OFFICER, BUT TO COMMUNICATE SERIOUS CONTRACTOR CONCERNS, ISSUES,
DISAGREEMENTS, AND RECOMMENDATIONS TO THE APPROPRIATE GOVERNMENT
PERSONNEL. WHEN REQUESTED, THE OMBUDSMAN WILL MAINTAIN STRICT
CONFIDENTIALITY AS TO THE SOURCE OF THE CONCERN. THE OMBUDSMAN
DOES NOT PARTICIPATE IN THE EVALUATION OF PROPOSALS OR IN THE
SOURCE SELECTION PROCESS. WHEN APPROPRIATE, POTENTIAL OFFERORS
MAY CONTACT OMBUDSMAN JAMES GRANT, CHIEF, CONTRACT POLICY DIVISION,
AT 478-926-2604. PLEASE BE PREPARED TO IDENTIFY PREVIOUS CONTACTS
MADE BY YOU IN AN ATTEMPT TO RESOLVE YOUR CONCERNS. CONTRACTING
OFFICER'S NEW PHONE NUMBER: [478] 26-7851 EXT. 144 NEW FAX
NUMBER: [478] 926-7801, E-MAIL:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-71729&L=1202
LINKDESC:
notice
EMAILADD: Ozzie.Muniz@robins.af.mil
EMAILDESC:
CITE: (D-106 SN50J2V1)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 44--INTERNAL CLEANING OF 6 HIGH PRESSURE BOILERS
SOL F65503-01-R0021
DUE 042001
POC Jerry Jacobs, Contract Administrator, Phone 907-377-3327,
Fax 907-377-2389, Email gerald.jacobs@eielson.af.mil - Meko
Esponde, Contract Apprentice, Phone 9073776162, Fax 9073772389,
Email
DESC: This job is to effectively clean the internal side of all
boiler tubes. This should be accomplished with sufficient pressure
(15,000 psi minimum) to remove all deposits as possible from
the inside of the tubes. The contractor will supply all transportation,
tools, and equipment and labor (confined space program). Water
and power are available. The boiler steam drum screens should
be removed for access to screen tubes and cleaned before reinstallation.
Power plant personnel will make any repairs to screens. All
handhole gaskets and manhole gaskets will be replaced and supplied
by the contractor. The contractor will replace any gaskets
supplied by the government. All gaskets will be grafoil spiral
wound. Contractor will remove all waste material from boiler
drums and headers. Contractor will complete hydro test on boilers
after gaskets and plugs are installed. There are 6 ea. Boilers.
4 are Springfield and 2 are Garret Scahher. All are 120,000
lb. per hr. or similar design. Total water capacity of each
boiler is approx. 8,000 gal. One boiler at a time will be cleaned
and no more than 24 hours later the next boiler will be turned
over to the contractor. (If possible two boilers maybe turned
over to the contractor at the sole discretion of the government).
There are approximately 1600 tubes per boiler. Steam drum to
mud drum: 192 ea. 3in. tubes 21ft. _ 26ft., 826 ea. 2in. tubes
21ft. _ 25ft. Ecomomizer: 528 ea. 2in. tubes 21ft. _ 24ft.
Sidewall: 52 ea. 3in. tubes 35ft. to 40ft. Pier Tubes: 10 ea.
2in. tubes 6ft., 2 ea. 3_ tubes 6ft. The majority of the scaled
tubes are between the steam drum and the sidewall tubes. Scale
consists of Ca, CO3, Fe2 O3 & Fe3 O4, Ca O, Mg SiO2, and Si
O2. Any scale on the inside of the drums and headers is to
be removed. Your proposal must include your projected schedule
for cleaning each boiler. Any questions contact TSgt Jacobs
at 377-3327. CLAUSES, WAGE DETERMINATION AND BOILER DRAWING
ARE AVAILABLE. PLEASE CONTACT POC FOR THIS INFORMATION. QUOTE
RESPONSE DATE HAS BEEN MOVED TO 20 APR 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-R0021&L=645
LINKDESC:
notice
EMAILADD: gerald.jacobs@eielson.af.mil
EMAILDESC:
CITE: (D-103 SN50J2E1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 45--BOILERS
SOL F41652-01-T-0048
DUE 042001
POC Mercedies Williams, Contract Administrator, Phone (915) 696-2288,
Fax (915) 696-4084, Email Mercedies.Williams@dyess.af.mil -
Ronald Miller, Chief, Acquisition Flight A, Phone (915) 696-3685,
Fax (915) 696-4084, Email
DESC: Provide all necessary resources to supply two Boilers.
This Procurement is restricted to Small Business Concerns.
The applicable Standardization Industrial Classification (SIC)
Code is: 3585 with a Small Business Threshold of: 750 Employees
It is anticipated that the solicitation shall be posted on
or about 16 Apr 01 on the Electronic Posting Systems (EPS)
at www.eps.gov. Paper Copies of the Solicitation will not be
available. You must register on that site in order to receive
notification of changes to the solicitation. You may need viewers
for Microsoft Word to view the soliciation document. The viewer
may be downloaded from EPS Web Site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41652-01-T-0048&L=1003
LINKDESC:
notice
EMAILADD: Mercedies.Williams@dyess.af.mil
EMAILDESC:
CITE: (D-106 SN50J300)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 45--PREVENTIVE MAINTENANCE SERVICE ON HYDROGUARD MIXING
VALVES
SOL RFP 600-122-01IT
DUE 051501
POC Irene Takeuchi, (562) 961-8066
DESC: This is a modification to CBD announcement published April
13, 2001, under the same classification code, subject, and
solicitation number. This modification only changes the intended
contract performance period to one year of service from the
date of award. Numbered Note 1 does apply.
CITE: (W-106 SN50J3J0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 47--8" IPS PIPE
SOL DTCG40-01-Q-40873
DUE 050101
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: PIPE, 8" IPS, 70-30 COPPER NICKEL, .340" MINIMUM WALL THICKNESS,
CLASS 700, SEAMLESS, QTY. 60 FT. DELIVERY TO BE F.O.B. DESTINATION
BY 06/15/01, USCG ENGINEERING LOGISTICS CENTER, RECEIVING ROOM
BLDG. 86, 2401 HAWKINS POINT ROAD, BALTIMORE, MD. 21226. ALL
RESPONSIBLE AND RESPONSIVE SOURCES ARE INVITED TO EXPRESS THEIR
INTEREST TO SUPPLY THE ABOVE REFERENCED MATERIAL, VIA FAX IN
WRITING TO MS. BLEDSOE, NO LATER THAN 5/1/01. NO PHONE CALLS
PLEASE. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH
IF TIMELY RECEIVED , SHALL BE CONSIDERED BY THIS AGENCY. ATTENTION:
MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES
(DBES)! THE DEPARTMENT OF TRANSPORTATION (DOT) SHORT TERM LENDING
PROGRAM (STLP) OFFERS WORKING CAPITAL FINANCING IN THE FORM
OF LINES OF CREDIT TO FINANCE ACCOUNTS RECEIVABLE FOR TRANSPORTATION
RELATED CONTRACTS. MAXIMUM LINE OF CREDIR IS $500,000 WITH
INTEREST AT THE PRIME RATE. FOR FURTHER INFORMATION, CALL (800)
532-1169. INTERNET ADDRESS: http://osdbuweb.dot.gov. SEE NOTE
1*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-40873&L=493
LINKDESC:
notice
EMAILADD: sbledsoe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-106 SN50J2Y0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--NIPPLE, TUBE. ALUMINUM ALLOY MATERIAL
SOL SP0740-01-R-5213
DUE 052501
POC 47 -- Nipple, Tube. Aluminum Alloy Material
DESC: NSN: 4730-01-211-1985 Description: Nipple, Tube. Aluminum
Material. All responsible sources may submit an offer/quote
which shall be considered. **SEE NOTE(S) 26 ****. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date or 25 April 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. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-106 SN50J330)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SPO740-01-R-5202
DUE 052501
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4820-00-767-6814 Description: Valve, Safety relief
PR: YPC01071001045 All responsible sources may submit an offer/quote
which shall be considered. **SEE NOTE(S) 26 ***. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/RFp
on its issue date of 25 April 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. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccol.com/Rfp
LINKDESC:
Web
CITE: (W-106 SN50J337)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SP0740-01-R-5207
DUE 052501
POC Sara Hansford, AACA1 614-692-3644
DESC: NSN: 4820-01-073-1798 Description: Valve, Regulating, Fluid.
PR: YPC01081000550. All responsible sources may submit an offer/quote
which shall be considered. **SEE NOTE(S) 26 **** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.Rfp
on its issue date of 25 April 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.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-106 SN50J342)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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--REGULATOR, COMPRESSED AIR
SOL SP0740-01-R-5222
DUE 061101
POC Contracting Officer: Cindy Mills, Phone 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. See applicable notes number one, nine,
and twenty-six. NSN: 4810-00-085-2873, PR Number YPC01082-00-0692.
Item Description: Regulator, Compressed Air. This solicitation
includes an option quantity in accordance with clause I30.
It contains multiple option contract line items and exercise
periods. Offerors shall insert below the available option quantity
and time period or after the award, but before the expiration
of the full option period. A mandatory entry is required for
the basic option quantity which will be evaluated at time of
award, unless the offerors has entered a lower price for the
option quantity ranges to be exercised at time of award and
there is a requirement available to exercise the option at
time of award. Entries for the price break option clin will
not be used in evaluation of award. NOTE: Failure to submit
an offer on the basic option quantity clin may result in rejection
of the bid/offer. This is a critical application item. This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/rfp on its issue date
of 5/11/01. Hard copies of this solicitation are not available.
The small business size standard is 1000 employees. 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
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. Deliver 50 each to N00244 Fleet and Industrial
Supply Center, San Diego, CA 92132-5044. Deliver 150 days after
date of award. Deliver 50 each to W62G2T XU Defense Distribution
Depot San Joaquin, Stockton, CA 95296-0130. Deliver 150 days
after date of award. Deliver 45 each to N00189, Fleet and Industrial
Supply Center, Norfolk, VA 23511-3392. Deliver 150 days after
date of award. Clin 9907 contractor first article test (FAT)
including test report. The quantity one test signifies the
test requirement. See clauses I43 and I43a for information
concerning the FAT requirement and test report. Offers that
do not cite a price for line item 9907 shall be evaluated under
the assumption that there is no separate charge for the FAT.
In the event the FAT requirement is waived, no award will be
made for line item 9907.
CITE: (W-106 SN50J3C0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, CHECK
SOL SP0740-01-R-5226
DUE 060701
POC For Information Only: Anna Austin, Telephone Number (614)692-2486
DESC: NSN: 4820-01-191-6809, Valve, Check, use Mil-STD-130 I/L/O
STP63-001. Impression stamping not permitted. Use STP51-302
I/L/O DS3004, IAW drawings 98897 part number 4A10126 plus several
more. Quantity of 60 each to be delivered to Texarkana TX 75507-5000,
390 days afer date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see notes
1, 9, 13 and 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on it's issue
date of 7 May 2001. Hard copies of this solicitation are not
available. The small business size standard is 500. 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. Contractor must be on Certified
Contractor's Access List. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation contains First Article Testing .
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-106 SN50J3F6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 49--HYDROBLASTER
SOL F09607-01-T-0039
DUE 042601
POC Miguel Lang, Contract Apprentice, Phone 229-257-4721, Fax
229-257-2739, Email miguel.lang@moody.af.mil - Jeffrey Peske,
Contract Administrator, Phone 229-257-3547, Fax 229-257-4709,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T-0039 and is issued as a Request for Proposal
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-24, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-4. The solicitation
is 100% small business set-aside. The Standard Industrial Classification
Code is 3511. The North American Industry Classification System
is 333611. The small business size is 1000. The BID SCHEDULE
shall be for Line Item #1: Hydro blaster, cleaning system with
diesel engine 5 GPM 3000 PSI, oil fired, trailer mounted system,
completed self contained with 525 gallon water storage, 2 each
30 gallon soap tanks, HP, LP and soap hose reels, soap pump
with gun and wand application system, part number 5/3000GHOTT/M-ST
or equal qty 2. DELIVERY: Delivery is required by 30 days ARO
and shall be delivered to 7196 Savannah RD., Moody AFB, GA
31699 P.O.C. Shawn Bittner at (229)257-6011. FOB POINT: Destination.
Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items applies to this acquisition. Request for Proposal should
be submitted and shall contain the following information: SOLICITATION
NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS;
TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY;
PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Proposal shall also contain all other documentation
specified herein. Signed proposals must indicate quantity,
unit price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Proposals or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/x/ FAR 52.214-21, Descriptive Literature, /x/ FAR 52.219-
6, Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR PROPOSAL WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 26 Apr 01. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR PROPOSAL, SOLICITATION NUMBER, RECEIPT
OF PROPOSAL DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF
THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE ACCEPTED. CONTRACTING
OFFICER: L.T. JEFFREY A. PESKE . The point of contact for this
solicitation is TSgt Miguel Lang, 229-257-4721, 229-257-2739
(fax).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0039&L=883
LINKDESC:
notice
EMAILADD: miguel.lang@moody.af.mil
EMAILDESC:
CITE: (D-106 SN50J322)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 51--HAND TOOLS
SOL DAKF06-01-T-0039
DUE 041801
POC Patricia Collins, Contract Specialist, PH: (719) 526-2070;
FAX: (719) 526-5333
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF06-01-T-0039
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 97-24. This
will be an unrestricted acquisition using (SIC) NAICS Code/Size
Standard: 332212/500. Quotations should be quoted in accordance
with the following requirement: (1) 47 each general mechanic
tool kits, customized Craftsman industrial tools or equal.
Hand tools shall have an unlimited lifetime warranty. Call
Patricia Collins, Contract Specialist, at (719) 526-2070 for
a list of tools comprising the tool kit; and (2) 1 each tool
kit, customized Craftsman industrial tools or equal. Hand tools
shall have an unlimited lifetime warranty. Call Patricia Collins,
Contract Specialist, at (719) 526-2070 for a list of tools
comprising the tool kit. Kits shall be delivered by 30 April
2001. The provision at FAR 52.212-1 Instructions to Offerors-Commercial
Items, and FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, are applicable to this solicitation. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. Offerors shall
include with their offer a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items. Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(02/2000) is hereby incorporated by reference, and the following
clauses are applicable and incorporated by reference: 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans of the Vietnam
Era, 52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, and 52.232-36 Payment by Third Party. The
DFARS clause 252.204-7004 Required Central Contractor Registration,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions to Commercial Items, DFARS 252.225-7001 Buy American
Act and Balance of Payment Program, is applicable to this solicitation.
The full text of the FAR references may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated and received via electronic mail
or faxed by 18 April 2001, 2:00 PM Mountain Time at the Directorate
of Contracting, Mountain Post Support Division, 1850 Mekong
Street (Bldg 6222), Fort Carson, CO 80913. Responses should
be marked with the solicitation number and addressed to: Patricia
Collins. Vendors not registered in the Central Contractor Registration
(CCR) database prior to award will not be considered. Vendors
may register with CCR by calling 1-800-334-3414 or register
on-line at www.CCR2000.com. Submit Federal Tax ID Number, Cage
Code and DUNS number with solicitation. For questions concerning
this solicitation, contact Patricia Collins, Contract Specialist,
at (719) 526-2070, fax (719) 526-5333, or e-MAIL at Patricia.Collins@carson.army.mil.

EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-103 SN50J2C6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PACKING PREFORMED =20
SOL EA90081C044
DUE 042501
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: packing preformed,etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/25/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-106 SN50J382)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL DAAH23-01-T-0520
DUE 051601
POC Ms. Betty-Allen Jones, AMSAM-AC-Ll, Tel 256-955-9253, Fax
256-955-9237
DESC: PRON: AX1J0022AX, NSN: 5340-00-136-9872, P/N: 4606AC, Quantity:
1,183 each. Required delivery without First Article Testing
is 600 each 90 days after contract award and 583 each month
thereafter until completion, applicable to OH58 A&C. FOB ORIGIN
to Texarkana, TX 75507-5000 and New Cumberland, PA 17070-5001.
This item is restricted to V.I.J. Corporation, National Utilities
Co./NUCO, 1700 Hickory Drive Fort Worth, TX 76117. Adequate
technical data is not available for this acquisition. The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. All offerors must meet prequalification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. 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 annotated above. Foreign firms are reminded that
all requests for solicitations must be processed through their
respective embassies. All responsible sources may submit an
offer, which shall be considered by the Agency. No telephone
request will be accepted. You may mail your request ATTN: AMSAM-AC-L,
Ms. Betty Allen-Jones, Contracting Officer, Telephone 256-955-9253
or FAX 256-955-9237. NOTES: 22, 23 and 26.
CITE: (W-106 SN50J3E1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP04401R2642
DUE 052501
POC Deborah Carneal/AX406/804-279-3469/fax 804-279-6303
DESC: NSN 5342001245304, YPG01074000821, Coupling, Clamp, Grooved.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001 Quantity 162 each, required delivery
141 DARO, to New Cumberland, PA. Other than full and open (10
U.S.C.2304 (c)(1) (FAR 6.302-1). Only one source (Note 22)
Intended source Aeroquip Corp. Numbered Notes: 22 Sole Source
(FAR 6.302). Additional information not covered by numbered
notes. Unrestricted, Automated Best Value System (ABVS): The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. IQC with a Base and 4 option
years. To request a copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hot Line" at 804-279-3350; send
a request by Fax to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JCC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer: Deborah Carneal/AX406/804-279-3469/fax 804-279-6303.
The solicitation issue date is 042501. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-106 SN50J3J5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: 54--PRE-ENGINEERED SHOWER/COMFORT BUILDING, WILSON LAKE,
KANSAS
SOL DACW41-01-Q-0082
DUE 051501
POC Earl Smith at 816 983-3846
DESC: Construct a pre-engineered ROMTEC shower building. Detailed
plans for the building and all of the building supplies except
for the items listed below will be provided by the Government.
The building is a pre-engineered shower/restroom building known
as the Romtec, Inc., Sierra II Stretch 5 Pak - 3 Restrooms
and 2 Showers. The building has three handicap accessible,
unisex restroom units; one handicap accessible, unisex shower
unit; one regular, unisex shower unit, and a mechanical room.
The building dimension are 12'8" x 25"4'. The building shall
be constructed at Sylvan Park, Wilson Lake, Kansas (near Russell,
Kansas). The Government supplied items under this contract
include the licensed professional engineered approved plans,
dry stack interlocking split face concrete block exterior f'm-
1500 psi concrete, wall vents, doors, door frames, door handles
and hinges, wood truss roof with plywood sheathing and metal
roof, louvered vents with steel frames for windows, handicap
grab bars, mirrors, toilets, lavatories, shower hardware, shower
bench, ceiling insulation, light fixtures, electrical panel,
water heater, photocell, water hydrant, gas furnace, and drinking
fountain. All building materials and components are located
mile from the site. This contract shall include transporting
the materials from the storage site to the building site (maximum
load 3,500 for a pallet of CMU blocks). This contract includes
the following work: 1. All labor and trades for installation
of the building, slab, 8' wide sidewalk, 95' sewer line and
connections to septic tank (septic tank already in place) and
building, 115' of water line and connection to existing line
and building, 100' propane line and connection to building
and existing tank, and 95' of electric line and connection
to building and existing pole. 2. Concrete for wall, slab,
sidewalk, and footing construction, concrete forms and concrete
reinforcement, 3. Structural fill 4. Toilet paper dispensers,
5. Plumbing rough-in - all pipes and fittings for water and
sewer - including blow-out valve for winterizing and installation
of slab heating system, 6. Plumbing top out - install all government
supplied fixtures and plumbing, 7. Electrical rough-in - all
conduit and wire for rough-in, 8. Electrical top out - install
all government supplied fixtures and electrical, 9. Sewer connection,
10. Install 6 floor drains, 11. Provide pump and install
for in slab heating system. Schedule. Building shall be constructed
within 60 days of receipt of notice to proceed. Questions of
a technical nature may be addressed to Sue Gehrt at 816-983-3635.
Questions of a contractual nature may be addressed to Earl
Smith at 816 983-3846. The anticipated North American Industry
Classification System (NAICS) code is 233220. We request interested
parties submit a brief capability statement to include company
name, points of contact, business size, and prior experience
data from similar requirements. Please reference DOD DFARS
Clause 252.204-7302, "Required Central Contractor Registration."
Prospective contractors must be registered on the CCR prior
to contract award. The registration form is available on the
CCR wb page http://www.ccr2000.com or you may telephone 1-888-227-2435,
Contractor Registration Assistance Center. Quotes are being
requested and A SEPARATE WRITTEN SOLICITATION WILL BE ISSUED
on or about 30 April 2001. Quotes must be received no later
than 3:00 PM, (CST) on or about 15 May 2001.
CITE: (W-106 SN50J385)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PRE-MIX CONCRETE
SOL RMC00010030
DUE 050101
POC Lowell James Azure (406) 247-7941 or Carl Foggin (406) 657-6675(Technical
issues)
DESC: The Government proposes to purchase 700 Cubic yards of
Pre-Mix Concrete delivered to sites at Fort Washakie Intersection
and Ethete Road located on the Wind River Reservation, in Wyoming.
Concrete shall be used for cast in place sidewalk, curb and
gutter, and approaches. Request for solicitation packages must
be in writing. Telephonic requests will not be honored. Faxed
requests will be honored and may be sent to (406) 247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is a small-business set-aside.
CITE: (W-106 SN50J386)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER,VIDEO
SOL N0038301QF098
DUE 052401
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 0R-5836-01-468-5249-B4, Ref Nr V-80AB-F, Qty 24 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES UNDER BOA (BASIC ORDERING AGREEMENT) N00383-00-G-015F
FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER
WILL BESOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215 697-5717
FOR INFORMATION REGARDINGTECHINCAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2H0)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSCIEVER,IMAGE
SOL N0038301QF100
DUE 052401
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 0R-5895-01-468-5253-B4, Ref Nr 490-9556-001, Qty 6
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES UNDER BOAS (BASIC ORDERING AGREEMENT) N00383-00-G-015F
FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER
WILL BESOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULDCONTACT NAVICP SOURCE DEVELOPMENT AT 215 697-5717
FOR INFORMATION REGARDINGTECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2H1)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 59--2500 AMP, 600 VAC, SWITCHBOARD
SOL RFQ9-WSRE-W01-1-49Q
DUE 041701
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: This is Amendment 1 to the synopsis entitled 2500 AMP,
600 VAC, SWITCHBOARD, Solicitation Number RFQ9-WSRE-W01-1-49Q
which was posted March 27, 2001. You are hereby notified that
the following questions and answers are incorporated into the
RFQ. Question 1: Please clarify if the large circuit breakers
must be draw-out type. Answer: None of the circuit breakers
are draw-out type. Question 2: Is any physical installation
or electrical work required under this RFQ? Answer: No physical
installation or electrical work is required. Question 3: Will
any site visit be conducted? Answer: No site visit. Question
4: Is New Mexico Gross Receipts Tax to be included in the pricing?
Answer: No. NASA is a federal government agency and is tax
exempt. NASA does not pay New Mexico Gross Receipts Tax on
supplies, only on services that are performed in New Mexico.
Question 5: In the specifications 2.2, it is stated that the
maximum height is 90"; are there any other space restrictions
to include length, width, and depth in the area where the switchboard
is to be installed? Answer: Maximum dimensions are 30 inches
deep by 9 feet wide by 90 inches tall. Question 6: Is there
a requirement for installation of the switchboard upon delivery?
Answer: No. The due date for receipt of offers is not extended.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-49Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J2C8)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL EQUIPMENT COMPONENTS
SOL EP1750-01
DUE 051401
POC Jacqueline Brown, Contracting Officer
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1750-01. The North
American Industrial Code is 42169. This is a DOA4 rated procurement.
FAR 52.211-14, Notice of Priority Rating for National Defense,
FAR 52.211-15, Defense Priority and Allocation Requirements.
This solicitation is issued as a Request for Proposals (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
UNICOR, intends to enter into a 5-year Requirements Type Contract,
for the following: 1. MIL 13486 2. MIL 27500 and 3. MIL 81044.
For a complete description of line items and quantities, see
Section B of the solicitation. Delivery will be 90 days ARO
from receipt of each delivery order issued for line items 1
thru 22 and 25. Delivery will be 100 days ARO for line items
23 and 24. FAR 52.247-34 FOB Destination applies. Delivery
will be FOB Destination with a ship address of Federal Correctional
Institution, UNICOR Federal Prison Industries, UNICOR, Electronics.
FCI Oxford County Highway G at Elk Avenue, Oxford Wisconsin
53952 The Contracting Officer Technical Representative (COTR)
Lou Comte, telephone number is (608) 584-6453 . 52.212-1, Instructions
to OfferorsCCommercial, applies to this acquisition. FAR 52.212-2,
Evaluation-Commercial Items applies. Evaluation of offers will
be based on 40% price and price related factors and 60% past
performance including ON TIME DELIVERY. Provision at FAR 52.212-3,
Offer or Representations and Certifications-Commercial Items,
must be completed and provided with offer, it is imperative
that these forms are submitted. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes, FAR 52.204-6,
Contractor Identification Number Data Universal Numbering System
(DUNS) applies. FAR 52.216-18 Ordering, orders may be issued
under the resulting contract from the date of award through
five (5) years thereafter. Delivery Order Limitation FAR 52.216-19
(a) Minimum delivery order quantity/dollar amount: For line
item (1) and (2), 500 feet.for line item (3), 1000 feet, for
line item (4), 2000 feet, for line item (5) 1000 feet, for
line item (7), 500 feet, for line item (8) 1000 feet, for line
item (9) 500 feet, for line item.(10) thru (22) 1000 ft. for
line item (23) 25 each, for line item (24), 50 each for line
item (25) 10 each 52.216-19 (b)(1) Maximum delivery order quantity/dollar
amount for single item 100,000 feet, for items in (each) 2000
each 52.216-19(c)(2) Maximum delivery order quantity/dollar
amount for combination of line items, 100,000 feet, for items
in (each) 2000 each Contractor will not be obligated to honor
a series of orders from the same ordering office, within a
15 day period that together call for quantities exceeding the
maximum order limitations. However, the contractor shall honor
orders exceeding the maximum order limitations unless the order,
or orders, is returned to the ordering office within seven
calendar days after issuance with a written statement expressing
the contractor=s intent not to ship.FAR 52.211-16 Variation
in quantity +1/-0% FAR 52.216-21 Requirements Contract. applies
until 90 days after contract validity end date.. FAR 52,232-18
Availability of Funds applies. FAR 52.232-33, Payment of Electronic
Funds Non-Transfer-Central Contractor Registration applies.
FP9999.999-9, Business Management Questionnaire must be completed
with a minimun of three references of contracts that are of
similar size and complexity. FAR 52.211-2, Availability of
Spec. Applies. Listed on the DOD Index of Specs. Applies. OMB
Clearance 9000-0136 expires 9/30/01. Vendors shall submit signed
and dated offers to UNICOR, Federal Prison Industries, 320
First Street, NW, Washington, DC 20534 ATTN: Jacqueline Brown,
Contracting Officer . If hand carried, Federal Express or UPS,
send to 400 First Street, 6th floor, Electronics Group, Washington,
DC 20534, ATTN: Jacqueline Brown Contracting Officer, Electronics
Group. Offers should be submitted on the SF 1449 along with
Certifications and Representations and Business Questionnaire.
Offers may be sent by facsimile at (202) 305-7355 or (202)
305-7253 ATTN: Jacqueline Brown, Contracting Officer. (Please
call to confirm receipt) The date and time for receipt of proposals
is May 14, 2001 @ 2:00PM EST. NO INCREMENTAL PRICING ALLOWED.
Offers must indicate Solicitation Number EP1750-01 , time specified
for receipt of offer, name, address and telephone number of
offeror, technical description of the item being offered in
sufficient detail to evaluate compliance with the requirements
in the solicitation to be considered for award. A Completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fail to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far. This CBD
synopsis/solicitation and necessary forms are available on
the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9
CITE: (W-103 SN50J2G2)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--NAVRIT
SOL N0038301QF096
DUE 052401
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5999-01-464-4269-B4, Ref Nr 490-9574-001, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES UNDER BOAS (BASIC ORDERING AGREEMENT) N00383-00-G-015F
FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITYOF
DRAWINGS, ONLY RAYTHEON INDIANAPOLIS., THE ORIGINAL MANUFACTURER
WILL BESOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215 697-5717
FOR INFORMATION REGARDINGTECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2H2)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RCU-403 RENOTE CONT
SOL N0038301QF097
DUE 052401
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 0R-5999-01-464-4752-B4, Ref Nr 490-9558-001, Qty 26
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES UNDER BOA (BASIC ORDERING AGREEMENT) N00383-00-G-015F
FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS., THE ORIGINAL MANUFACTURER
WILLBE SOLICITED FOR THE SPARES REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULDCONTACT NAVICP SOURCE DEVELOPMENT AT 215 697-5717
FOR INFORMATION REGARDINGTECHNICAL QUALIFICATIONS FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2H3)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QF101
DUE 052401
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5998-01-389-9722-FZ, IAW Ref Nr 1794AS1425, Qty
29 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES UNDER BOAS (BASIC ORDERING AGREEMENT) N00383-00-G-015F
FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER
WILL BESOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215 697-5717
FOR INFORMATION REGARDINGTECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2H4)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH ASSEMBLY
SOL N0038301QF102
DUE 052401
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 1R-5930-01-399-4326-GR, Ref Nr 5085003, Qty 5 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES UNDER BOA (BASIC ORDERING AGREEMENT) N00383-00-G-015F
FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY RATHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER
WILL BESOLICITED FOR THE SPARE REQUIREMENTS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215 697-5717
FOR INFORMATION REGARDINGTECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2H5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HORN, WAVEGUIDE
SOL SP0920-01-R-A283
DUE 052101
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
or (614)693-1616
DESC: PR-NO: FPE01044000291 NSN 5985-01-397-6736, CAGE 00779
part No 3396-8007-0001 tyco elec corp. 21 -EA del to New Cumberland
PA 17070 del by 14 Jul 01. 20 -EA del to Tracy CA 95376 del
by 14 Jul 01 or best possible. unrestricted. note 26 this center
does not have adeuate data to eval alt offers - see RFP clauses.
FFP contract anticipated. Req qty price breaks from 20 thru
99 each. option to increase qty included (maximum value $499,999.00).
*** RFP modified *** issue date 20 Apr 01 and close date 21
May 01. RFP avail on DSCC web site on and/or after 20 Apr 01.
CITE: (I-105 SN50J2U0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DISCHARGER, ELECTROS APPROVED SOURCE CAGE 63563
P/N 2-33SCYX-1
SOL SP0920-01-R-X557
DUE 052901
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
or (614)693-1616
DESC: PR-NO: FPE01047000477 NSN 5920-01-434-8504, CAGE 55635
part No 21000-1 dayton-granger CAGE 63563 part No 2-33SCYX-1
Chelton, Inc. CAGE 98747 Ogden air Logistics Ctr Dwg 9513076-30
3,694 -EA del to New Cumberland PA 17070 del by 10 Apr 01.
3,761 -EA del to Tracy CA 95376 del by 10 Apr 01. unrestricted.
note 26 applies. *** modification to issue date 27 Apr 01,
close date 29 May 01 *** this center does not have A complete
data pkg to include first article test, preproduction testing
to eval alt sources. alt offers must include complete data
pkg W/test plan W/proposals. an indefinite quantity long term
long term contract effective for 12 months with an option to
extend for an additional 12 month period. Incremental qty price
break ranges from 3,500 EA to 25,000 EA. Contract limitation
$499,999.00. minimum qty the government is obligated to buy
is 3,500 EA. EST annual demand 12,100 EA.
CITE: (I-105 SN50J2U1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--INSULATOR WASHER, NSN: 5970010255080EW
SOL F09603-01-50908
DUE 050701
POC Kelly Queen, Copper Cap, Phone (478)926-1384, Fax (478)926-7214,
Email Kelly.Queen@robins.af.mil - Deana Lord, Contract Specialist,
Phone (912) 926-3018, Fax (912) 926-7214, Email Deana.Lord@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
item: NSN: 5970-01-025-5080EW, Insulator Washer; P/N: 008-011431,
Quantity: 3234 Ea. Delivery: Aug 31, 2001. The approximate
issue date will be 7 May 01. The anticipated award date will
be 4 June 01. Request solicitation from Kelly Queen, WR-ALC/LNKB,
265 Perry St., Robins AFB Ga. 31098-1607. Telephone 478-926-1387,
Fax 478-926-7214, email Kelly.Queen@robins.af.mil. Solicitation
and will be posted on the web at http://pkec.robins.af.mil.
The required supplies are available for full and open competition.
All potential offerors should contact the buyer/PCO identified
above to for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreement, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. See Note
(s) 8, 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-50908&L=1202
LINKDESC:
notice
EMAILADD: Kelly.Queen@robins.af.mil
EMAILDESC:
CITE: (D-106 SN50J2U9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES, NSN: 5998-01-466-4064 &
NSN:
SOL F09603-01-R-50207
DUE 050701
POC Kelly Queen, Copper Cap, Phone (478)926-1384, Fax (478)926-7214,
Email Kelly.Queen@robins.af.mil - Deana Lord, Contract Specialist,
Phone (912) 926-3018, Fax (912) 926-7214, Email Deana.Lord@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
items: NSN:5998-01-466-4064EW, CIRCUIT CARD ASSEMBLY; P/N:
150-022267-003, Quantity: 48 Ea. Delivery: 6 MONTHS ARO. NSN:
5998-01-466-4065EW, P/N: 150-021818-003, Quantity: 48 Ea. The
approximate issue date will be 7 May 01, with the approximate
response date of 7 June 01.Request solicitation from Kelly
Queen, WR-ALC/LNKB, 265 Perry St., Robins AFB Ga. 31098-1607.
Telephone 478-926-1387, Fax 478-926-7214, email Kelly.Queen@robins.af.mil.
Solicitation and will be posted on the web at http://pkec.robins.af.mil.
To: Northrop Grumman Corp, Electronic Sensors NAD systems Div,
Rolling Meadows IL. Authority: 10 USC 2304 c (1) , Justification:
Supplies or services required are available from only one or
a limited number of responsible sources and no other type of
supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above to for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreement, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. See Note
(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50207&L=1202
LINKDESC:
notice
EMAILADD: Kelly.Queen@robins.af.mil
EMAILDESC:
CITE: (D-106 SN50J2V9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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 Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 59--RADIO EQUIPMENT
SOL F09607-01-T-0038
DUE 042601
POC Miguel Lang, Contract Apprentice, Phone 229-257-4721, Fax
229-257-2739, Email miguel.lang@moody.af.mil - Jeffrey Peske,
Contract Administrator, Phone 229-257-3547, Fax 229-257-4709,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T-0038 and is issued as a Request for Proposal
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-24, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-4. The solicitation
is 100% small business set-aside. The Standard Industrial Classification
Code is 5065. The North American Industry Classification System
is 421690. The small business size is 100. The BID SCHEDULE
shall be for Line Item #1: VHF Blade Antenna without gooseneck
part # 10012-0202, or equal qty 20. Line item #2: Gooseneck
adapter part # A3140084-2, or equal, qty 10. Line item #3:
Dual band UHF/VHF man pack antenna (116-420 MHZ) part #10369-0205,
or equal qty 50. Line item #4: Ca Assy. KDU extension B part
#10511-0704-012, or equal qty 10. Line item #5: Lightweight
handset (H-250/U modified for RFI) part #10075-1399, or equal
qty 50. Line item #6: Heavy-duty canvas bag part # CW-503/PRC-25,
or equal qty 50. Line item #7: PRC-117F OPR manual part # 10515-0109-4100,
or equal qty 10. All part numbers are from Harris Corporation.
DELIVERY: Delivery is required by 30 days ARO and shall be
delivered to 7196 Savannah RD., Moody AFB, GA 31699 P.O.C.
SrAmn Mcelyea, Benjamin at (229)257-5166. FOB POINT: Destination.
Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items applies to this acquisition. Request for Proposal should
be submitted and shall contain the following information: SOLICITATION
NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS;
TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY;
PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Proposal shall also contain all other documentation
specified herein. Signed proposals must indicate quantity,
unit price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Proposals or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0038&L=883
LINKDESC:
notice
EMAILADD: miguel.lang@moody.af.mil
EMAILDESC:
CITE: (D-106 SN50J2W6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-R-0509
DUE 053101
POC Debra Scruggs, Contracting Officer, FAX 256-955-9237
DESC: NSN: 5998-01-385-6775, PN: 220-601437, PRON: AX1F0300AX
Solicitation No. DAAH23-R-0509, Quantity: 84 each Plus 2 Years
Option, applicable to the UH-60 Aircraft. F.O.B. Origin with
deliveries to Texarkana, TX, and New Cumberland, PA. The approved
source is: Canadian Marconi Company. Required delivery schedule
250 days after award. The data needed to acquire this part
competitively is not physically available. All responsible
sources may submit an offer, which shall be considered. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR for information. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the date in Block 10. No telephone request will be accepted.
You may FAX or mail your request referencing DAAH23-01-R-0509,
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer, on
FAX numbers 256-955-9237. NOTES: 22,23 and 26

CITE: (W-106 SN50J2X5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 59--PROCUREMENT OF SEMINAR PROJECTORS
SOL F1380510940300
DUE 050201
POC Karen Kersey, Contracting Officer, Phone 618-256-9258, Fax
618-256-5237, Email karen.kersey@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: PURCHASE AND INSTALLATION OF AFCA PROJECTORS. - 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 all labor, equipment, tools, materials, electricity,
transportation, and supervision necessary to provide removal
of Barco Projectors and installation of LCD Projectors in the
AFCA Seminar conference rooms at Scott AFB IL in accordance
with the attached Statement of Work (SOW). 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 F1380510940300, 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 333315 and the small business size standard is 500 employees.
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 and
the evaluation criteria for award will be technical proposal,
past performance and price. If proposal is technically acceptable,
past performance will be evaluated as significantly more important
than price. Offerors will provide a list of three (3) of the
most relevant (like or similar) services performed for either
the Federal Government or commercial customers within the last
three years. Past Performance references must be submitted
along with price quote. The following additional FAR provisions
and clauses do apply: 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.)
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 52.222-41 Services Contract Act of
1965, as amended (May 1989); 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; Wage Determination 94-2309, Rev 20, 15 Sep 00 (Internet
address: http://www.ceals.usace.army.mil/). 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.
One site visit will be held on 25 APR 01. Contractors shall
meet at 1300 CST at 201 E. Winters building #50, Scott AFB
IL. Offers may be transmitted by e-mail or FAX and are to be
received at the 375 Contracting Squadron not later than 1630
CST (4:30 PM) on 19 December 2000. No telephone quotes will
be accepted. Points of contact for this solicitation are 2Lt.
Ta_tron R. Williams, Contract Specialist, at (618)256-9274
or Karen Kersey, Contracting Officer, at (618)256-9258. SOW
STATEMENT OF WORK FOR MAINTENANCE AND REPAIR AIR FORCE COMMUNICATIONS
AGENCY VI UPGRADE PLAN _ SEMINARS PROJECTORS 4 Apr 01 1. SCOPE
The intent of this Statement of Work is to provide replacement
of the Barco CRT projectors in the Seminars conference rooms.
This upgrade plan is in accordance with a site survey accomplished
by SAIC in Nov 99. Should it be found that the standards herein
specified are not being satisfactorily accomplished, the government
may immediately demand the contractor take action to ensure
the equipment meets these requirements. 2. REQUIREMENT a. The
contractor shall perform installation (to include mounting
hardware and focal lens requirements), connectivity, adjustments
and operational tests of the LCD Projector (reference Section
1) in the AFCA Seminars conference room (4 each). Also included
is de-installation of the current Barco projectors (4 each).
The contractor will move the Barcos to a designated location
by the QAE. The contractor will perform this work at an agreed
time schedule with the QAE. The contractor will perform a site
survey to ensure all requirements are met. The Seminars projection
room requires mirrored projection equipment (GOE) and a short
focal distance. b. The contractor shall establish with AFCA/CCQI
VI, who is designated a Quality Assurance Evaluator (QAE),
authority to inspect and accept or reject the results of the
contractor_s installation. c. The contractor shall provide
all labor, and transportation to perform the following services:
install, connect, adjust and operationally test the installed
equipment. d. Installation service shall be accomplished by
certified authorized dealer personnel for the purpose of keeping
property in efficient condition. As a minimum, all work shall
be accomplished in accordance with the applicable sections
of the manufacturer's maintenance and operations manuals. e.
The contractor shall install to the extent necessary to ensure
a safe and serviceable equipment item or system that shall
efficiently serve its intended purpose as determined by inspection,
test or disassembly as required. f. The contractor shall ensure
materials or parts supplied be new and adhere to the original
equipment manufacturer's specifications. Extend to the government
all commercial warranties commonly associated with the new
parts and consistent with the standard commercial practices.
Written warranties when available on such parts shall be furnished
to the QAE. g. The contractor shall make no changes to the
existing circuits, wiring design, or otherwise alter the original
circuit or wiring design of any associated equipment items.
Ensure the original design and functional capabilities shall
not be changed, modified or altered unless such changes are
authorized by QAE. e. The contractor shall have available,
suitable, modern equipment necessary for the satisfactory execution
of the installation and all special tools for the proper servicing
of the equipment item or system called for under this contract.
f. The contractor shall ensure that every safety precaution
has been taken prior to performing any service under this contract,
and that the work areas are properly cleared of all contractor's
residue upon completion of service. 3. GENERAL: a. Time and
place of performance: Services shall be accomplished at the
Air Force Communications Agency (AFCA) Building 1700, 203 W.
Losey St., Scott Air Force Base, Illinois during the normal
duty hours of 0700 to 1700, and normal duty days of Monday
to Friday excluding legal federal holidays. b. In the event
the government determines a deliverable is unacceptable by
the contracting officer, or the contractor is not meeting the
approved schedules, the contractor will be notified in writing
within one working day. The written deficiency notice will
specify the nature of such deficiency and delineate contractor
required remedial actions. The contractor shall be given three
working days to rectify the specified deficiency to the satisfaction
of the government. c. The contractor shall comply with AFCA
directives regarding building access and protection of government
resources. 4. GOVERNMENT POINTS OF CONTACT Technical Sergeant
Raymond E. Langford, Chief, Visual Information Manager HQ AFCA/CCQI
VI 203 W. Losey St, Bldg 1700, Rm 3300, Scott AFB, Illinois
62225-5224 Com: (618) 256-6653 Fax: (618) 229-6000 langforr@scott.af.mil
Senior Master Sergeant Henry D. Atkinson, Superintendent, Communications
and Information Services Flight HQ AFCA/CCQI, Rm 3200, Scott
AFB, Illinois 62225-5224 Com: (618) 229-5508 Fax: (618) 229-6000
henry.atkinson@scott.af.mil 1st Indorser: APPROVED/DISAPPROVED
AFCA/JA SECTION 1 Preferred Projector: Proxima Desktop Projector
6850+ or equivalent Preferred Contractor: Communitronics Corp.
1907 S. Kingshighway, St Louis MO 63110 (314) 771-7160 Justification:
Projectors will be incorporated into an integrated AV system
currently maintained by Communitronics. Communtronics is the
only authorized manufacturer_s dealer to maintain current installed
components. Projector Specifications: Native Resolution XGA
(1024 x 768) Resolution Supported XGA (1024 x 768), Fit-to-View
display of VGA (640 x 480), SVGA (800 x 600), SXGA (1280 x
1024), Mac (640 x 480, 1280 x 1024) Brightness 1800 ANSI lumens
Contrast Ratio 200:1 ANSI Computer Compatibility IBM PC or
compatibles, Apple Macintosh Video Compatibility PAL, B,G,H,I,M,N;
NTSC 3.58 / 4.43; SECAM Digital Technology 1.3 in. polysilicon
LCD x 3 Number of Colors 16.7 million Input Sources 2 computer,
2 audio, 1 video, 1 S-video, 1 USB mouse Output Computer RGB
(HD-15), Stereo audio (mini-jack) H-Sync Range 15 _ 100 kHz
V-Sync Range 43.5 _ 130 Hz Keystone Correction 20 degrees,
20:1 upward, Digital Keystone Correction Projection Lens Motorized
zoom and focus. f=49-64mm, F/1.7 _ 2.3, 1.3:1 zoom ratio Projection
Distance 3.6 to 35 ft Aspect Ratio std: 4:3 _ wide: 16:9 Image
Size 2.0 ft to 24.3 ft Throw Ratio 1.8:1 to 2.4:1 Projection
method front/rear, desktop/ceiling Remote Control Full functionality
remote with mouse control and laser pointer Lamp (Life) 190
watt UHB (1,500 hours to 50% brightness) Power Requirements
90 to 132 V Operating Temperature 41 _95 degrees F Warranty
2 years on part and labor (excluding lamp); 90-day or 500 hr
lamp warranty
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1380510940300&L=468
LINKDESC:
notice
EMAILADD: karen.kersey@scott.af.mil
EMAILDESC:
CITE: (D-106 SN50J2Z1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MICROCONTROLLER
SOL N00164-01-Q-0162
DUE 050701
POC Jeana Bosell, Code 1163, Tel 812-854-1862
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-01-Q-0162 is hereby
issued as a request for quotation (RFQ). The proposed contract
is 100% set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20 and DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 334418 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 100 each Microcontroller IAW
drawing package. All interested parties shall request drawing
package by sending an e-mail to bosell_j@crane.navy.mil. All
drawing packages must be requested no later than 24 APR 01
to ensure adequate time to review the drawings. Delivery is
required F.o.B. Destination within 90 days after award. Final
inspection will be at NSWC Crane. Selection for award will
be based on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
firm fixed price purchase order will be awarded using Simplified
Acquisition Procedures. Clauses/provisions: 52.204-6; 52.207-4;
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14(DO); 52.211-15; 52.213-4
(incorporating 52.247-34); 52.219-1 [FILL-IN]; 52.219-6; 52.222-21;
52.222-22; 52.222-25; [FILL-IN] 52.232-23; 52.242-15; 52.242-17;
52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52-252-2;
52.253-1; 252-204-7001; 252.204-7003; 252.204-7004;252.225-7000;
252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001. The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell , FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 07MAY01 by 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:
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-106 SN50J312)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-01-R-2796
DUE 060601
POC RonaldBranch/BB836/DSCR-JBPA/804-279-4217/Fax804-279-6009
DESC: NSN 5995-00-478-0872, Lead Assembly, Electrical, ARG01088052001,Co-Operative
Industries, cage 81482, P/N 65271; Simmonds Precision Products
Inc/Unison Industries, Cage 83311, P/N 710241. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Estimated
annual requirements: 40 each. Minimum quantity 1, maximum quantity
5 for DVD. Minimum quantity 2, maximum quantity 20 for stock.
Ordering interval - quarterly for stock. Duration of contract
1 year contract with 4 option years. Existing Ltc/RTC expires
14 Nov 2001. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JCC, 8000 Jefferson Davis Hwy, Richmond,
Va 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 7 May 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rbranch@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J321)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--ELECTRICAL COMPONENT FOR ARC-164
SOL F09603-01-Q-81717
DUE 050401
POC Julie Freeman (478) 926-7088
DESC: DESC: Synopsis: This is a fixed-price contract for Electronic
Component, applicable to ARC-164, NSN 5998-01-270-5157CX,
P/N 568644-801, 82 EA. Delivery: Sep 01. The approximate
issue date will be 30 Mar 2001 with the approximate response
date of 30 Apr 2001. Request solicitation from our web site
http://pkec.robins.af.mil. The buyer is JULIE FREEMAN, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7088, FAX 912-926-7545, e-mail: Julie.Freeman@robins.af.mil.
Only written or faxed requests received directly from the
requesters are acceptable. The request for solicitation should
contain Company Name, Address, Point of Contact, Cage Code
Number, Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON
SYSTEMS CO. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contracting
Officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec@robins.af.mil
LINKDESC:
EMAILADD: Julie.Freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J351)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--PROCUREMENT OF (7) RACK MOUNT SYSTEMS
SOL N00421-01-Q-0284
DUE 050201
POC Patti Ashley, Contract Specialist, AIR-2.5.1.2.3.3, (30)
862-8925
DESC: Solicitation N00421-01-Q-0284 is issued as a request for
quote (RFQ). This action is set aside for small business. The
government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with IBI Systems, Inc., 6842 NW 20th Avenue,
Ft. Lauderdale, FL 33309 for the part number listed below.
This action is under the authority of FAR Part 6.302-1. The
contract line item number and description is **CLIN 0001 Quantity
7 each P/N 3512LCD/MS-17 Rack Mount System which is a rugged
high performance lightweight computer system with built-in
active matrix color LCD VGA display. IBI Systems, Inc. is the
only vendor with a certificate of compliance with the required
Military Standard (MIL-STD-167-1 and MIL-STD-901D) that can
meet the Government's minimum requirement. Award is expected
01 May 2001. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received by 01 May 2001 will be considered
by the Government. A determination by the government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The government will not pay for any information received, Facsimile
proposals are acceptable. For information contact Patti Ashley,
Code 2.5.1.2.3.3, Telephone (301) 862-8925, FAX (301) 862-8670
or via e-mail: Ashleypc@navair.navy.mil.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J3J9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: 59--MASK/BOND ALIGNER TOOL SYSTEM
SOL 01-812-4122
DUE 043001
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
Fax (301) 963-7732, Email tamara.grinspon@nist.gov - Paul Cataldo,
Contract Specialist, Phone (301) 975-6332, Fax (301) 963-7732,
Email
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-, AND FAR SUBPART 13.5-TEST PROGRAM FOR
CERTAIN COMMERCIAL ITEMS, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#01-812-4122, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22.*****The
associated North American Industry Classification System (NAICS)
code for this procurement is 333295, and the small business
size is 500 Employees.*****The National Institute of Standards
and Technology (NIST) has a requirement for Mask/Bond Aligner
Tool System, Karl Suss Brand Name (Karl Suss Parts MA6/BA6;
Chuck MA5/BA6/Vac/W-2; Chuck MA6/BA6/Vac6mm x 6mm up to 25mm;
MA6/BA6/BI/M-2.5-7/W-2; 10 x OBJ w/offset Adapter (quantity
2); Light Intensity Meter; 1-Channel Light Sensor 365nm; 1-Channel
Light Sensor 405 nm; and Lamp Upgrade from 350 w to 1000w)
OR EQUAL, which will be used at the NIST Microfabrication Process
Facility in the Semiconductor Electronics Division to provide
NIST with a high quality photolithographic system with the
broadest degree of flexibility available. The tool will be
used in a multi-user semiconductor research environment that
is setup to accommodate a variety of research projects and
is subject to frequently changing research directions.*****Quotations
shall include a one-year warranty for the system on parts and
labor, plus installation at NIST, Gaithersburg, MD.*****Salient
characteristics of the Karl Suss system are: (a) capability
to process a wide range of semiconductor technologies including,
but not limited to, Back Side Alignment (BSA) for lithographic
exposure for 4" substrates utilizing a dual CCD camera optical
pattern storage system for alignment application (this will
permit the Molecular Electronics and also the MEMS researchers
to define features on the backside of a wafer and have them
in alignment with the critical features that were defined into
the front side of the wafer; (b) ability to provide an offset
microscope objectives allowing separation as small as 8 mm
or able to view wafer flat for accurate crystal-plane orientation;
(c) ability to provide the flexibility to do lithographic exposures
on the following sizes of substrates: 6mm to 25mm pieces, 2"-6"
substrates and their coinciding standard mask sizes; (d) provide
quick mask holder and chuck changeover with tools for different
substrate sizes; (e) have Class 100 clean room compatibility;
(f) ability to provide capability for wafer-to-wafer bond alignment;
(g) ability to provide a high power UV (1000 Watt) illumination
exposure source; (h) capability to provide minimum resolution
features in the sub-micron dimension (0.75 micron or less);
(i) have full field exposure of up to 6" x 6"; (j) ability
to provide an anti-vibration support table for high-resolution
lithographic applications; (k) ability to provide proximity,
hard and soft contact lithography; (l) have electrical requirements
of 230V/60Hz; (m) capability to be easily upgraded for future
work doing wafer-to-wafer bond alignments without the need
for new tooling, at a reasonable cost, plus ability to handle
other future research compatible upgrades.*****Delivery is
required within 40 weeks after receipt of purchase order (ARO).*****The
FOB point shall be DESTINATION, Gaithersburg, MD.*****Quotations
will be evaluated in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.106-2-Evaluation of quotations or offers.
Award will be made based on vendors' (A) Technical Capability
to Meet Specifications (vendors shall address all specifications,
and shall provide indication of understanding and ability to
meet requirements); (B) Past Performance/Experience (vendors
shall provide four (3) references to whom comparable systems
preferably for similar applications - have been sold over the
past five (5) years, including organization name, point of
contact, phone number, and fax number for each); and (C) Price.
(A) and (B), when combined, are more important than (C).*****The
Government anticipates awarding one purchase order resulting
from this combined synopsis/solicitation to the responsible
vendor whose quotation, conforming to this synopsis/solicitation,
will offer the BEST VALUE to the Government, price and other
factors considered.*****Vendors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it.*****All vendors are to include with
their quotes, a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from www.arnet.gov .*****The following Federal
Acquisition Regulation (FAR) provision applies to this solicitation:
52.212-1, Instructions to Offerors-Commercial; ***** The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition.*****The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraphs (1) 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; (3) 52.219-4, Notice of
Price Evaluation Preference for HUBZone Small Business Concerns;
(5) 52.219-8, Utilization of Small Business Concerns; (8)(i)
52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns; (11) 52.222-21, Prohibition
of Segregated Facilities; (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (19)
52.225-5, Trade Agreements; (22) 52.225-15, Sanctioned European
Union Country End Products; (24) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration.; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm
All interested, responsible small business firms should submit
quotes (Original Plus One Copy Of Quote and Enclosures), by
3:00 PM, Washington DC time, on APRIL 30, 2001, to the National
Institute of Standards and Technology, Acquisition and Logistics
Division, ATTN: TAMARA GRINSPON (01-812-4122), Building 301,
Room B129, 100 Bureau Drive STOP 3571, Gaithersburg, Maryland
20899-3571. Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-812-4122&L=252
LINKDESC:
notice
EMAILADD: tamara.grinspon@nist.gov
EMAILDESC:
CITE: (D-106 SN50J3F7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
EQUIPMENT
SOL DTCG23-01-R-TFD002
DUE 053101
POC Faye Jones, Contract Specialist, Phone (202) 267-0766, Fax
(202) 267-4019, Email fjones@comdt.uscg.mil
DESC: Correction: The on-site visit for this procurement has
changed from April 25, 2001 to May 3, 2001. POTENTIAL OFFERORS
INTERESTED IN THE ON-SITE VISIT SHALL CONFIRM THEIR ATTENDANCE
WITH THE CONTRACTING OFFICER at (202) 267-0766 or fax (202)
267-4475, not later than 2:00 p.m. ON APRIL 27, 2001. All other
information publicized remains the same. If you have any questions
regarding this correction, please contact Faye Jones, Contracting
Officer at (202) 267-0766 or email address fjones@comdt.uscg.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG23-01-R-TFD002&L=14
LINKDESC:
notice
EMAILADD: fjones@comdt.uscg.mil
EMAILDESC:
CITE: (D-106 SN50J3H5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 59--ELECTRONIC TEST EQUIPMENT
SOL DE-RQ65-01WG56674
DUE 050101
POC Frances Gates 602-352-2502, Contract Specailist
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 notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation DE-RQ-01WG56674 is issued as a Request
for Quotations (RFQ). The solicitation incorporates provisions
and clauses in effect through FAC 97- 23. A fixed price contract
will be awarded using Simplified Acquisition Procedures. This
procurement is unrestricted and all responsible offers will
be considered. Western Area Power Administration intends to
procure the following items: Item (1) 1 each, AVO Pulsar upgrade/warranty
firmware, enhances self diagnostic, 100VA current channels/unit
SERIAL NO. 076765 0001. Item (2) 1 each AVO lab model Pulsar
with GPIB connector MODEL 10L3T3G-1/60. Item (3) 2 each AVO
PMM-1 Power multi-meters. The following FAR clauses/provisions
are applicable to this acquisition. FAR Clause/Provisions,
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, 52.212-4, Contract Terms and Conditions Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (incorporating
FAR 52.222-3, Convict Labor; 52.233-3, Protest After Award,
52.219-8, Utilization of Small Business Concerns; 52.222-26,
Equal Opportunity (E.O. 11246), 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,
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration (31U.S.C 3332). Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instructions to Offerors Commercial Items and
must include a completed copy of provisions 52.212-3, Offeror
Representations and Certifications Commercial Items. The offeror
must also provide it's Contractor Establishment code (DUNS
Number) and Tax Identification Number (TIN). The written offers
and the above required information must be received in this
office on or before May, 01 2001 by 1200pm Mountain savings
Time. Point of Contact for information regarding this solicitation
is Frances Gates 602-352-2502. Faxed responses to 602-352-2483
Attn: Frances Gates. All responsible sources may submit a proposal,
which will be considered by the agency.
CITE: (W-106 SN50J3M1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--CABLE JUNCTION ASSEMBLY APPLICABLE TO VARIOUS AIRCRAFT
SOL F09603-01-Q-71037
DUE 053101
POC Osvaldo (Ozzie) Muniz, Contract Specialist, Phone (912) 926-6488
ext. 169, Fax (9120 926-7547, Email Ozzie.Muniz@robins.af.mil
DESC: NSN: 6110-01-174-3161. QUANTITY: 3 EACH. NOUN: CABLE JUNTION
ASSEBBLY. P/N: 003-85-0008. APPL:VARIOUS AIRCRAFT. FOB, PQA/INSPECTION
AND ACCEPTANCE: ORIGIN. PROCUREMENT QUALITY INSPECTION REQUIREMENT:
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS.
REQUIRED DELIVERY: 100 DAYS ARO (AFTER RECEIPT OF ORDER). SHIP
TO: FB2065. MARK FOR: SERVICABLE ACCOUNT 09. THE FOLLOWING
NUMBERED NOTES APPLY: NOTE: 22 AND WARNER ROBINS AIR LOGISTICS
CENTER LOCAL NOTE: "B" OMBUDSMAN: ALL POTENTIAL OFFERORS SHOULD
CONTACT THE BUYER/PCO IDENTIFIED ABOVE FOR ADDITIONAL INFORMATION
AND/OR TO COMMUNICATE CONCERNS, IF ANY, CONCERNINGTHIS ACQUISITION.
IF YOUR CONCERNS ARE NOT SATISFIED BY THE CONTACTING OFFICER,
AN OMBUDSMAN HAS BEEN APPOINTED TO HEAR SERIOUS CONCERNS THAT
ARE NOT RESOLVED THROUGH ESTABLISHED CHANNELS. THE PURPOSE
OF THE OMBUDSMAN IS NOT TO DIMINISH THE AUTHORITY OF THE PROGRAM
DIRECTOR OR CONTRACTING OFFICER, BUT TO COMMUNICATE SERIOUS
CONTRACTOR CONCERNS, ISSUES, DISAGREEMENTS, AND RECOMMENDATIONS
TO THE APPROPRIATE GOVERNMENT PERSONNEL. WHEN REQUESTED, THE
OMBUDSMAN WILL MAINTAIN STRICT CONFIDENTIALITY AS TO THE SOURCE
OF THE CONCERN. THE OMBUDSMAN DOES NOT PARTICIPATE IN THE EVALUATION
OF PROPOSALS OR IN THE SOURCE SELECTION PROCESS. WHEN APPROPRIATE,
POTENTIAL OFFERORS MAY CONTACT OMBUDSMAN JAMES GRANT, CHIEF,
CONTRACT POLICY DIVISION, AT 478-926-2604. PLEASE BE PREPARED
TO IDENTIFY PREVIOUS CONTACTS MADE BY YOU IN AN ATTEMPT TO
RESOLVE YOUR CONCERNS.CONTRACTING OFFICER'S NEW PHONE NUMBER:
[478] 26-7851 EXT. 144 NEW FAX NUMBER: [478] 926-7801, E-MAIL:
Ozzie.Muniz@robins.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-71037&L=1202
LINKDESC:
notice
EMAILADD: Ozzie.Muniz@robins.af.mil
EMAILDESC:
CITE: (D-106 SN50J2U3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 61--LIGHTNING PROTECTION, CHICAGO, ILLINOIS
SOL GS05P01GAC0099
DUE 052101
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
(312) 353-0240, Email joann.works@gsa.gov
DESC: The contractor will furnish and install lightning protection
system. The system shall be installed by a firm actively engaged
in the installation of Master Labeled Lightning Protection
Systems and shall be so listed by Underwriters_ Laboratories
Inc. The completed system shall comply with the latest editions
of the _Installation Requirements for Lightning Protection
Systems, UL96A_ and the National Fire Protection Association_s
_Lightning Protection Code_, NFPA No. 780. All materials shall
generally be of copper and/or copper-bronze. In locations where
the system components are mounted on aluminum surfaces, aluminum
materials shall be used to avoid electrolytic corrosion of
the dissimilar metals. Size materials in accordance with the
material requirements of NFPA 780 and UL96A. Use Class II materials
for systems on structures exceeding 75 feet above grade. This
work is to be performed at the Harold Washington Social Security
Center, 600 W. Madison Street, Chicago, Illinois. This procurement
is a Total Small Business Set Aside. The NAICS Code for this
procurement is: 235310, size 11.5 million. The price range
for this procurement is: $25,000 to $100,000. The solicitation
for this procurement will be posted to EPS (Electronic Posting
System) on or about May 01, 2001. The EPS Web address is: www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0099&L=130
LINKDESC:
notice
EMAILADD: joann.works@gsa.gov
EMAILDESC:
CITE: (D-106 SN50J3F3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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 Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 63--INTERNAL SECURITY SYSTEM EQUIPMENT
SOL 01BEPRFQ3602
DUE 042001
POC Boyd Greene, Contract Specialist, Phone (202)874-3244, Fax
(202)874-2200, Email boyd.greene@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing currently requires
electronic surveillance equipment in support of an upgrade
to the agency_s internal security system. A full description
of the Bureau of Engraving and Printing_s requirements is published
online at http://www.eps.gov. Prospective offerors interested
in bidding on the equipment may either download the materials
from www.eps.gov or call the specified contract specialist
for a copy. This requirement is a total small business set-aside.
The applicable NAICS Code is 44313 _ Camera and Photographic
Supply Stores and the size standard is $5.0 million. DEADLINE
EXTENDED: Quotations are due no later than 2PM, EST, April
20, 2001. The BEP will post a revised equipment list on http://www.eps.gov
on or before April 18, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01BEPRFQ3602&L=142
LINKDESC:
notice
EMAILADD: boyd.greene@bep.treas.gov
EMAILDESC:
CITE: (D-106 SN50J3E9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--UPGRADE AND EXPANSION OF EXISTING CONSOLIDATED MAIL
OUTPATIENT PHARMACY SYSTEM FOR VA CMOP, CHARLESTON, SC INCLUDING
DELIVERY AND INSTALLATION.
SOL M8-Q2-01
DUE 050801
POC Marsha D. Jeffries (708) 786-5136
DESC: 65 -- Upgrade and expansion of existing consolidated mail
outpatient pharmacy system for VA CMOP, Charleston, SC including
delivery and installation. Solicitation is expected to be issued
on or about May 4, 2001. All responsible sources may submit
proposals which will be considered. The solicitation will be
posted electronically at http://www.va.gov/oa&mm/busopp.htm
on or about the issue date. Request for copies of the solicitation
from the contracting officer must be received in writing. See
Note 12.
CITE: (W-106 SN50J2W3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--HALF-EYE FRAME, GENERAL ISSUE
SOL SP0200-01-R-5003
DUE 052101
POC 215-737-2163 Janet Bernt
DESC: Half-Eye Frame, General Issue. The government is soliciting
sample frames of commercial design. There are no restrictions
on the material, color, size or temple design. Product literature,
color pictures, and technical specifications and estimated
price quotations shall also be submitted. Interested suppliers
shall provide a minimum of 6 sample half-eye frames to the
following: Naval Ophthalmic Support and Training Activity,
ATTN: HMC John Nickerson, 160 Main Rd, Suite 350, Naval Weapons
Station, Yorktown, VA 23691-0350.
EMAILADD: paa1085@dscp.dla.mil
EMAILDESC:
CITE: (W-106 SN50J3E3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--GENERAL ISSUE SPECTACLE FRAME
SOL sp0200-01-r-5002
DUE 051801
POC 215-737-2163 Janet Bernt
DESC: Additional information on solicitation SP0200-01-R-5002.
Samples shall be mailed to: Naval Ophthalmic Support and Training
Activity, ATTN: HMC John Nickerson, 160 Main Road, Suite 350,
Naval Weapons Station, Yorktown, VA 23691-0350.
EMAILADD: paa1085@dscp.dla.mil
EMAILDESC:
CITE: (W-106 SN50J3E8)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 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 - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 66--PRESSURE CONTROLLERS
SOL F34650-01-T-0720
DUE 041601
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-APR-2001 OC-ALC/PKOE
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 66--PRESSURE CONTROLLERS SOL F34650-01-T-0720
DUE 051701 , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389 Pressure Controllers, 200 and 700 PSIA, Mensor
Corporation. See solicitation on website http://www.fedbizops.gov
after 16 Apr 01. The approximate issue/response date will be
16 Apr 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Mensor Corporation, San Marcos Tx 78666
5917.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34650-01-T-0720&L=1462
LINKDESC:
notice
EMAILADD: shirley.pippin@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN50J2C7)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ICYCLER THERMAL CYCLER
SOL DLE10311
DUE 043001
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Bio-Rad Laboratories,
Hercules, CA, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for 1708720 Icycler Thermal
Cycler with Optical Upgrade. Item must be compatible with 96
well format, 0.2 ml PCR tubes, provide real time analysis with
4 different fluorescent reporter dyes, second heating rate
and due to size restrictions must have a small foot print of
less than 15"x15"x25". All responsible sources may respond
by submitting a written narrative statement of capability within
5 days of this notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Bio-Rad Laboratories. The NAICS
Code/Size is 334516/500EM. This procurement is to be processed
using Simplified Acquisition Procedures.*****
CITE: (W-103 SN50J2D2)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--CENTRAL PROCESS DISTRIBUTED CONTROL SYSTEM PARTS
SOL 3-174087
DUE 043001
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the following items from ABB Automation, Wickliffe,
OH 44094, under the authority of 10 U.S.C. 2304(c)(1) "only
one responsible source and no other supplies or services will
satisy agency requirements". The parts being purchased are
for an existing, Government-owned central process distributed
control system which was manufatured by ABB Automation. The
parts must be fully compatible with said system and only ABB
Automation has the detailed design and equipment specifications
required to manufacture compatible parts. The items being purchased
are: Item 1, ABB Model No. P-HC-BRC-1000000 MFP controller
upgrade, qty. 33 ea.; Item 2, ABB Model No. P-HA-MSC-PBA-00000
MMU12 mounting kit for process buss adapter for the Item 1
controller upgrade, qty. 33 ea.; Item 3, ABB Model No. P-HC-BRC-PBA-1000
foreign device interface process buss adapter for the Item
1 controller upgrade, qty. 33 ea. All three line items are
to be furnished in accordance with specification nos. WBPEEUD230001,
2 pages, dated 1997 and WBPEEUS23000240, 2 pages, undated,
both incoprporated herein by reference and made a part hereof.
The provisions and clauses in the RFQ are those in effect through
FAC 97-23. The NAICS Code and the small business size standard
for this procurement are 334119 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. Delivery to the NASA GLENN RESEARCH CENTER,
Cleveland, Ohio, 44135 is required within 30 calendar days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by 4:30 pm, EDT, April 30, 2001 and may be mailed
or faxed to Michelle Mader, NASA Glenn Research Center, Mail
Stop 500-305, Cleveland, Ohio 44135, fax. no. 216-433-2480
and include: solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
cage code, identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37
and FAR 52.225-3. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-174087
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-103 SN50J2F1)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--WAVE LENGTH METER
SOL F05611-01-T-0279
DUE 042601
POC Chris Vaccarella, Contracting Officer, Phone (719)333-6551,
Fax (719)333-4404, Email chris.vaccarella@usafa.af.mil - Mercer
Hurst, Contract Specialist, Phone 719-333-4085, Fax 719-333-4404,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), USAF Academy, CO., 80840-1243 is issuing this synopsis
for solicitation F05611-01-T-0279 to solicit offers for a Burliegh
Instruments model WA-1500 wave meter or equal. Specific requirements
are provided in the attached electronic Request for Quotation
(RFQ). This solicitation is for commercial items prepared in
accordance with the format in the Federal Acquisition Regulation
(FAR) parts 12 and 13, as supplemented with additional information
included in this notice. Please submit quotation/offer using
the attached electronic RFQ. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-24. Please complete the
solicitation, to include the Representations and Certifications,
and offering areas. This document can be emailed or faxed to
the point of contract. The NIACS Code is 334519, 500 and is
set aside for small business participation. All interested
parties may provide a quote with documentation to support their
ability to perform and must be currently enrolled with the
Central Contractor Registration (CCR) at www.ccr2000.com. Offers
are 26 Apr 01 with all quotes being valid for 60 days. Please
email all questions or concerns to MSgt Mercer Hurst at mercer.hurst@usafa.af.mil.
No telephone requests accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-T-0279&L=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-103 SN50J2F3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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--XRD SYSTEM
SOL N00173-01-R-HA02
POC Hilda Abdon, Contract Specialist, Code 3220.HA, (202) 767-0682,
Wayne Carrington, Contracting Officer
DESC: This is an amendment 02 to a combined synopsis/solicitation
number N00173- 01-R-HA02, issued on 16 March 2001 for the
acquisition of CLIN 0001 - an XRD System. The purpose of this
Amendment is to change the requirement from a restricted acquisition,
100% Small Business Set-Aside, to an unrestricted acquisition.
The closing date of this requirement is revised from 13 April
2001 to 20 April 2001 at 4:00 P.M. EST. Any questions may be
directed to Ms. Hilda R. Abdon at (202) 767-0682. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number HA02.
EMAILADD: Abdon@Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-106 SN50J331)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INVERTER HOUSING
SOL SP0440-01-R-2109
DUE 053001
POC Karen Claiborne/804-279-4780
DESC: NSN: 6615-00-188-4409, Inverter Housing, RFP #: SP0440-01-R-2109.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
ISSUE DATE: 30 Apr 01, CLOSING DATE: 30 May 01. Subject item
is non-commercial. Subject RFP is solicited as an Indefinite
Quantity Contract (IQC) with a Base Year and four (4) Option
Years. The requested delivery schedule cited in the RFP is
135 DARO. The FOB and I/A is origin. The Estimated Annual Qty
for the Base Year is 246 each and 308 each for each Option
Year. The Ceiling Qty for the Base Year is 462 each and 462
each for each Option Year. The minimum qty per delivery order
is 77 each. The maximum qty per delivery order is 462 each.
Subject item is sole source to Kelly Manufacturing, CAGE: 08AF1,
P/N: 374-0019-01. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
onthe 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.
CITE: (W-106 SN50J334)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT - - GYROSCOPE,DISPLACEMENT
SOL SP0440-01-R-2412
DUE 051901
POC Gail D. Edwards/804-279-6851
DESC: PR No.YRG01072000598: DESC:6615-01-078-3844; Gyroscope,
Displacement. Part Number;A402A043:Specifications, Plans or
Drawings relating to the procurement described are not available
and cannot be furnished by the Government on this NSN. Other
than full and open (10 USC 2304 (C) (1) (FAR 6.302.1):Source
Controlled Item.Intended source: Keatfott Guidance and Navigation,
CAGE (05088). Critical application item. Quantity variance
is plus or minus 0%. Delivery FOB Destination. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will result in a Definite Quantity,
FFP Contract: Effective June 1, 1998,in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. To request a copy of an
RFP/IFB Solicitation, you may call the "Request for R and B
Hot Line" at (804)279-3350: Send a request by fax to (804)279-4165:
or email a request to: DSCR, BID Custodian, DSCR-JJC, 8000
Jefferson Davis Hwy, Richmond ,VA 23297-5860. For copies of
the RFQ solicitation contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-106 SN50J340)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--V-VASE SYSTEM
SOL N00173-01-Q-0088
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for a Variable
Angle Spectroscopic Ellipsometer (VASE) system with manual
sample translation option. The system must be a stand alone
system and have the following options: Infrared wavelength
range extendable to 1700 nanometers, UV wavelength range extendable
to 193 nanometers, addition of compensator, automated or sample
translation in the sample plane, and upgrade focusing to reduce
spot size diameter to 200 or 100 micrometers. See note(s)1.
Response date to be determined at the time the RFQ is issued.
RFQ will not appear on our web page until the 16th day after
this notice appears in the Commerce Business Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J3A8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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 Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: 66--HIGH RESOLUTION PROBES
SOL 01-852-7061
DUE 043001
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
Fax (301) 963-7732, Email tamara.grinspon@nist.gov - Anita
Tolliver, Contract Specialist, Phone (301) 975-6308, Fax (301)
963-7732, Email
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate, on a sole source basis, under authority
of FAR 13.106-1(b)(1), with Bruker Instruments, Inc., of Billerica,
Massachusetts, for acquisition of one each (a) High Resolution
19F Probe with 1H Decoupling and (b) High Resolution 31P Probe
with 1H Decoupling, both to be used by the Ceramics Division
at NIST in conjunction with instrumentation. The Probes must
be completely compatible with the existing Bruker Instruments
Spectrometer at NIST in order to achieve the best resolution
and sensitivity. Bruker Instruments is, therefore, the only
manufacturer that can supply the required high resolution probes
to the Government.***** Delivery shall be FOB Destination,
Gaithersburg, MD, and is required within six (6) months from
receipt of purchase order (ARO).*****The North American Industry
Classification System (NAICS) code for this acquisition is
333314, and the size standard is 500 Employees.*****No solicitation
package will be issued. This notice of intent is not a request
for competitive quotations. However, responses received by
APRIL 30, 2001 will be considered by the Government. A determination
by the Government not to compete the proposed acquisition based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-852-7061&L=252
LINKDESC:
notice
EMAILADD: tamara.grinspon@nist.gov
EMAILDESC:
CITE: (D-106 SN50J3C5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF BICONIC MIRRORS FOR OPTICAL TESTING
OF FREEFORM SURFACES
SOL 551-24575-920
DUE 042601
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR THE PURCHASE OF BICONIC MIRRORS FOR OPTICAL
TESTING OF FREEFORM SURFACES. 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 inform potential
vendors that the statement of work has been updated as of 04/12/2001
(minor change). The change is highlighted in the updated version
linked to this synopsis/RFQ. The due date for receipt of offers
IS NOT extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 04/26/2001. 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/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#551-24575-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-106 SN50J3M2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--YEAST, DRIED INACTIVE, CANDIDA UTILIS, TYPE B
SOL APPQWR17-0024-1
POC Joanne Mann (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Waimanalo, HI, intends to issue a sole
source purchase order with Lakes States for 20,000 pounds of
dried inactive, Candida Utilus (Henneberg) Lodder and Kreger
Van-RIJ, type B yeast, in 50 pound bags. The proposed contract
action is for supplies 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
in having their product tested for approval. This notice of
intent is not a request for competitive proposals. However,
all proposals received within after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-23. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Joanne Mann, at (612) 370-2241.

EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-106 SN50J2W2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--UNDERWATER EGREES TRAINER
SOL N61339-01-R-0027
DUE 042501
POC Linda Hill, 407-380-4107
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to procure an Underwater Egress
Trainer. Minimal specifications include - (1) modular design
with fully interchangeable interior and exterior panels/bulkheads/emergency
egress exits that accurately replicate the following helicopters:
CH-47, CH-53, and SH-60. Must seat minimum of 8 students. Trainer
will be located in an enclosed pool but must be a "stand a
lone" design. Trainer must be capable of being reconfigured
within 45 minutes to a CH47, CH53 or SH60. (2) 1 year Lease
with option to buy or buy. (3) Delivery must be made within
120 days of contract award. (4) Trainer support structure to
be contractor-provided and will not be attached to any building
support other than the pool deck. All interested firms are
requested to respond to this pre-solicitation notice in writing
not later than 25 April 2001. Include in your response the
size of your business, the status of your business and whether
you are responding as a potential prime contractor or subcontractor.
Potential offerors are advised that the Government reserves
the right to subsequently set this acquisition aside for small
business or small and disadvantaged business should a reasonable
number of qualified businesses respond to this synopsis. The
information contained herein is for planning purposes only
and does not constitute a request for proposal. This synopsis
will serve as the only notice for this project as the response
received will serve as the source list. NO SOLICITATION IS
CURRENTLY AVAILABLE FOR THIS REQUIREMENT. Please contact Linda
Hill, 407-380-4107, HillLA@navair.navy.mil for any additional
information.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-106 SN50J3F8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 70--LAN NETWORK MODULE
SOL NMA301-01-T0001
DUE 042301
POC Frederica Stevens (301) 227-1904
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented 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
document (NMA30101T0001) and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
Item 0001 - 1-port, 622 Mbps OC-12c/STM-4c network module,
multimode fiber, SC connector Marconi Part Number NM-1/622MMSCE
for a quantity of thirty (30). This item is required immediately
and award will be based upon delivery and price. Quote must
include the delivery time and warranty period. Delivery and
acceptance will be made to NIMA/IS/SCI Consolidation Program,
1200 1st Street, S.E., Building 213, Washington, DC. 20505-0001.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation-
Commercial Items, applies to this acquisition. FAR 52.212-2,
paragraph a) the evaluation factors are price, delivery and
technical. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (Alternate I), with its offer. The clause
at 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items, applies to this acquisition with
additional FAR clauses cited in the clause are applicable,
52.232-33, Payment by Electronic Funds Transfer--Central Contractor
Registration; 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration. The following additional
terms and conditions apply to this solicitation, 252.225-7014,
Preference for Domestic Specialty Metals, Alt I; 252.247-7023,
Transportation of Supplies by Sea; 252.247-7024, Notification
of Transportation of Supplies by Sea; 252.204-7000 Disclosure
of Information; 252.204-7004, Required Central Contractor Registration;
Year 2000 Compliance--Commercial Supply Items-with respect
to information technology, that the information technology
accurately processing date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. Responses to this Request for Quotation are due
NLT 23 Apr 01, 2:00 p.m. Eastern Standard Time by fax (301)
227-4793, email StevensFL@nima.mil or mail to National Imagery
& Mapping Agency, PCME, MS: D-5, Attn: Ms. Stevens, 4600 Sangamore
Road, Bethesda, MD 20816. Email all inquiries to Ms. Frederica
Stevens at StevensFL@nima.mil. NAICS Code 334210, Telephone
Apparatus Manufacturing.
EMAILADD: StevensFL@nima.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J2Y2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: 70--PURCHASE OF PROPRIETARY SOFTWARE AND MAINTENANCE
SOL N69250-01-Q-S030
DUE 050301
POC Cindy Price, Contract Specialist, (504) 697-4531
DESC: SPAWAR Information Technology Center (SITC) intends to
extend the date of this solicitation to May 3, 2001 due to
questions submitted by prospective quoters. Questions will
be answered and posted ASAP.
CITE: (W-106 SN50J347)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--PURCHASE OF ICEM CFD AND ATILLA SOFTWARE PACKAGE
SOL 1-011-RCC.1097
DUE 042601
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the purchase of IFEM's CFD and Atilla software package
and annual maintenance. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from ICEM CFD Engineering of
Richmond, WA as the only known responsible source who can meet
agency requirements. ICEM CFD is the only known firm with a
commercialization agreement for the Atilla program developed
by Los Alamos National Laboratory (LANL). ICEM has integrated
Attila into their ICEM tetrahedral mesh generator. NASA LaRC
and LANL are jointly investigating the use of CFD and Attila
to model space radiations. As such, ICEM CFD is the only known
source who can meet agency requirements. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on April 26, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RCC.1097
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-106 SN50J3D8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--HP DESIGN JET PLOTTER
POC Edward Smith (301)227 5005
DESC: This is a combined synopsis/solicitation notice for commercial
items, prepared in accordance with the format set forth in
FAR 12.6 as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation.
The proposed contract is set-aside for HUBZone small business
concerns. Offers from other then HUBZone small business concerns
will not be considered. Request for the following item(s):
6 each HP 1055 DesignJet large format plotter Model Number
C6075A 36" format, 128MB 136 Adobe type 1 Typeface, 10/100T
NIC, Hot swappable single color ink cartridge. Contractor
must quote on all items listed. FOB: Destination for delivery
is National Imagery & Mapping Agency College, 5850 21st Street,
Building 211,classroom #11, Fort Belvoir, VA 22060, This solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-18 and NAICS is 334111.
Note that 52.212-1,Instructions to Offerors-Commercial Items
applies to this acquisition. In addition, the clause at 52.212-5,Contract
terms and conditions required implementing Statutes or Executive
orders-Commercial Items apply to this solicitation.specifically
the following clauses cited are applicable: 52.222-26,Equal
Opportunity: FATR 52.222-35, Affirmative Action for special
disabled and Vietnam Era Veterans; FAR 51.222-36,Affirmative
Action for Handicapped Workers. All interested parties must
be registered with the Central Contractor Registration (CCR)
prescribed in DFARS 252.204-7004 and 252.232-7009. CCR can
be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR must be obtained before the award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offeror/quote. Submit written offers
via fax, (oral offers will not be considered) Contact Mr.
Edward Smith at (301) 2278 5005, closing date for all quotes
shall be 4 May, by 3:00pm.EDST. See Note 27
CITE: (W-106 SN50J3E0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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--ABACUS TECHNOLOGY CORP - INTENT TO AWARD
SOL 6TSA-01-JMT-0139
DUE 042301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Abacus Technology, Corp. under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0139. 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. A justification
will be prepared for this procurement. This procurement is
to obtain Other Direct Costs on a Schedule buy modification
to an existing contract that cannot be separated from the procurement.
This procurement is to provide continuous SDH/PHD training
for the Department of the Air Force at Hanscomb AFB MA.. This
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, 4/23/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0139&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-106 SN50J3H9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT & SUPPORT
SOL W81UJF109602SV
DUE 043001
POC (PCF)Patsy D. Gilliam, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-5269; Kathy B. Ray, Contracting Officer (256)876-4226
DESC: It is the Government's intent to acquire on a sole source
basis from Easy Ask, Inc., 90 South Newtown Street Rd., Newtown
Square, PA 19073, software maintenance to support Post Fielding
Support Analysis (PFSA). The software application requries
an unlimited site license of Easy Ask software, which is integrated
into the conversational interface portion of the PFSA. This
software is proprietary to Easy Ask, Inc., and no other known
software meets or has the capabilities required by the PFSA.
Delivery on or before 30 days ADC. Oral quotation will be requested.
FOB Destination. All responsible surces may submit a quote,
which will be considered. POC: AMSAM-AC-SS-BA/Gilliam, Room
3138, Bldg 5303, Redstone Arsenal, AL 35898, or fax to (256)876-3833.
CITE: (W-106 SN50J3I2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 70--NOTICE OF INTENT TO NEGOTIATE A SOLE SOLE PROCUREMENT
DUE 042001
POC Thomas Tipton (901) 577-7341
DESC: Amends subject Special Notice published in April 13, 2001
issue of the Commerce Business Daily to read as follows: The
Department of Veterans Affairs Medical Center Memphis, Tennessee
intends to negotiate a sole source contract with Rhodes Lauck
and Associates, 3268 Commercial Parkway, Memphis,TN 38116 for
the purchase and installation of a Lanier CQUENCE Dictation
Management System and a General Electric(GE) K2020RR Pathspeed
Dictation Dialer. Items will interface with an existing General
Electric Medical Systems (GEMS) Picture Archiving and Communication
System (PACS) The digital dictation system must be able to
pass patient demographics from the GEMS Pathspeed work station
through a GE 2020RR Pathspeed Dictation Dialer that will be
installed and reside inside the Central Processing Unit of
the work station. The GE K2020RR Pathspeed Dictation Dialer
must pass the demographics to the Lanier CQUENCE Dictation
Management System prior to dictation by the physician. The
dictation system must have upgradeable software and operate
with no modems. The Government intends to negotiate on a sole
source basis with Rhodes Lauck and Asscocites to provide all
labor, materials, supplies and installation for the interface
with the existing dictation system. The proposed action is
for supplies and services which the goverment beleives that
only one responsible source can provide the supplies and services
that will satify the agency requirement. This notice is not
a request for competitive quotes, but responses received on
or before COB April 20, 2001 will be evaluated. Offerors responding
to this notice must provide proof of successful interface between
the Lanier CQUENCE Dictation Management System and the GEMS
PACS when submitting their responses. Informattion received
will be considered solely for the purpose of determining whether
or not to conuct a competitive procurement. Information must
be submitted to: VA Medical Center (90C), ATTN; Thomas Tipton,
1030 Jefferson Avenue, Memphis, Tn 38104. Phone (901) 577-7341;
FAX (901) 577-7242. Only written or faxed responses will be
accepted.
EMAILADD: thomas.tipton@med.va
EMAILDESC:
CITE: (W-106 SN50J3M5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: 71--FURNISH AND INSTALL FIBERGLASS BENCHES
SOL Q4450010610
POC Barbara Murphy (215) 597-6052
DESC: Subject solicitation is cancelled.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-106 SN50J2Z5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 71--FILING CABINETS
SOL F09607-01-T-0040
DUE 042601
POC Miguel Lang, Contract Apprentice, Phone 229-257-4721, Fax
229-257-2739, Email miguel.lang@moody.af.mil - Jeffrey Peske,
Contract Administrator, Phone 229-257-3547, Fax 229-257-4709,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is F09607-01-T-0040 and is issued as a Request for Proposal
This solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-24, Defense Acquisition Circular (DAC) 91-13
and Air Force Acquisition Circular (AFAC) 96-4. The solicitation
is 100% small business set-aside. The Standard Industrial Classification
Code is 2522. The North American Industry Classification System
is 337214. The small business size is 500. The BID SCHEDULE
shall be for Line Item #1: Class 6, two drawer, black, multi-lock,
legal size, security filing cabinet part #7110- 01-029-8055
(LCLASS 6) or equal, qty 13. Line item #2: Class 6, four drawer,
gray, single lock, legal, security filing cabinet part #7110-00-920-9343(CLASS6)
or equal, qty 4. DELIVERY: Delivery is required by 30 days
ARO and shall be delivered to 7196 Savannah RD., Moody AFB,
GA 31699 P.O.C. John Gill at (229)257-5198. FOB POINT: Destination.
Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items applies to this acquisition. Request for Proposal should
be submitted and shall contain the following information: SOLICITATION
NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS;
TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY;
PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Proposal shall also contain all other documentation
specified herein. Signed proposals must indicate quantity,
unit price and total amount. Offerors shall include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERORS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Proposals or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2,
Evaluation-Commercial Items, the Government will award a purchase
order resulting from this solicitation to the responsive responsible
low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com/ or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFEROR_S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://farsite.hill.af.mil/.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Pursuant to
FAR Clause 52.212-5 the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, pub.L.103-187), FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR Clauses apply if marked /X/:
/x/ FAR 52.214-21, Descriptive Literature, /x/ FAR 52.219-
6, Notice of Total Small Business Set-Aside. The Defense Priorities
and Allocations System (DPAS) rating is C9E. RESPONSE TIME:
REQUEST FOR PROPOSAL WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
NO LATER THAN 2:00 P.M. EST ON 26 Apr 01. ALL PROPOSALS SHALL
BE MARKED WITH REQUEST FOR PROPOSAL, SOLICITATION NUMBER, RECEIPT
OF PROPOSAL DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF
THE PROPOSAL ENVELOPE. FACSIMILE OFFERS WILL BE ACCEPTED. CONTRACTING
OFFICER: L.T. JEFFREY A. PESKE . The point of contact for this
solicitation is TSgt Miguel Lang, 229-257-4721, 229-257-2739
(fax).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09607-01-T-0040&L=883
LINKDESC:
notice
EMAILADD: miguel.lang@moody.af.mil
EMAILDESC:
CITE: (D-106 SN50J3G9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 78--ATHLETIC CLOTHING & EQUIPMENT
SOL F05611-01-T-0265
DUE 042301
POC Steve Conver, Contract Specialist, Phone (719)333-4899, Fax
(719)333-6603, Email steve.conver@usafa.af.mil - Alene Wisniewski,
Chief, Academy Support Element, Phone 719-333-3907, Fax 719-333-4404,
Email
DESC: This modification is to correct the response date entered
on the attached solicitation (Attachment 1). The response date
as reads "13 Apr 2001" is changed to read "23 Apr 2001".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-T-0265&L=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-106 SN50J3L4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--EPOXY COATING KIT 8010-01-302-3605
SOL RFQ-EpoxyCoatingKit
DUE 042301
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-01-302-3605, Epoxy Coating Kit, Navy Formula 154.
For item description, shipping, packaging, packing, and marking
instructions, the request for quote can be downloaded from
the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is set
aside for small business. Bar coding and Source Inspection
is required. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-EpoxyCoatingKit&L=7

LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-106 SN50J2Y6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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--FOREIGN MILITARY SALES - ISRAEL - EAS/GULF COAST
SUPPLIERS
SOL SP0600-00-R-0099-0002
DUE 053101
POC Lynda Brown (703)767-9295 and Debra Sipson-Mayeux (703) 767-9297
DESC: Under FMS Solicitation SP0600-00-R-0099-0002 for Diesel
Gas Oil (EN590) the response date is corrected to read May
31, 2001 (05/31/01). CBD Submission No. 501910.
CITE: (W-106 SN50J3D4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 96--HIGH PERFORMANCE TUNGSTEN CARBIDE CERAMICS
SOL W813LT-1082-7009
DUE 050401
POC Bonita Zander, Contract Specialist 410-278-6515
DESC: The contractor shall provide DDC Diamond/WC 4" x 4" x 0.167"
and DDC Diamond/WC 4" x 4" x 0.330" high performance tungsten
carbide ceramics. These ceramics shall have applied the ROCTEK
hot pressing method to particulate diamond/tungsten carbide
composites that are candidate medium caliber armor materials.
Requested date of delivery is 30 May 2001. It is the intent
of the Government to award a contract on a sole source basis
to Kennametal Boride Products, Traverse City, MI pursuant to
FAR 6.302-1. The proposed contract action is for high-prformance
tungsten carbide ceramics which shall have applied their exclusive
ROCTEK hot pressing method, for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen (15) days 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.
Quotes may be faxed to (410) 278-6522. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored. See Numbered
Note(s):22
CITE: (W-106 SN50J2Y1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MICELLANEOUS
SOL SPO451-01-R-0279
DUE 053001
POC Debra Moss/804-279-6118This requirement is amended to make
the following changes:
DESC: This requirement is amended to make the following changes:
1. Change issue date to 01 Apr 30. 2. Change closing date
to 01 May 30. 3. POC is Debbie Moss/BB837/804-279-6118 4.
All other terms and conditions remain the same.
EMAILADD: dvmoss@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J310)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Earle C. Clements Jobs Corps Center, 2302 Hwy 60, Morganfield,
KY 42437
SUBJECT: 99--FURNISH & INSTALL A MASTER ANTENNA TV SYSTEM
SOL A-0024
DUE 053101
POC Ann Barnett @270-389-5338/Garry Collins@270- 389-5325
DESC: Installation of a Master Antenna TV System (MATV), primarily
to be used to transmit pre-recorded analog VHS tapes to be
received in classrooms throughout the campus. This distribution
network will be connected via coaxial cable backbone to other
buildings located throughout the local campus. Interactive
TV sets mounted in the classrooms and other locations will
provide the picture and sound for viewing. A site walk through
will be required. Interested parties are to determine their
offer(s) bases on specifications. The ECCJCC reserves the right
to reject any and all bids, to waive any or all informalities.
ResCare is an Equal Opportunity Employer and operates the ECCJCC
under contract with the U.S. Department of Labor, Employment
and Training Administration. Scope of Work will be sent to
any interested parties. Contact: Ann Barnett @ Phone# 270-389-5338;
Fax# 270-389-4400; Address: 2302 U.S. HWY 60 East, Morganfield,
KY 42437
EMAILADD: BarnetAn@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-106 SN50J354)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--PREMIER SUPPORT
SOL Sole-Source-Microsoft
POC David Dayton, Purchasing Agent, Phone (304) 480-7142, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Microsoft
the following service: 1) Premier Support to include 100 Incidents.
This is a one-year subscription to technical premier support
for all Microsoft software products. Premier support services
focus on three key areas: technical support, technical services,
and technical account management. No solicitation document
is available. A request for documentation will not be considered
an affirmative response. If no affirmative written response
is received by April 30, 2001, to the effect that a comparable
service is available, and that it is more advantageous to the
Government than obtaining this service through sole-source
contract, a sole-source award will be made. Telephonic inquiries
will not be accepted. Interested offerors may register at http://www.eps.gov
to receive notification when any amendments are issued and
available for downloading. Please note that the General Services
Administration provides the notification service as a convenience
and does not guarantee that notifications will be received
by all persons on the mailing list. Therefore, we recommend
that you monitor the EPS Business Opportunities site for all
information relevant to desired acquisitions. If the Internet
option is not available to you, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to (304) 480-7203 or e-mailing your request to
procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Sole-Source-Microsoft&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-106 SN50J3A4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 99--HORTICULTURE PROJECT
SOL RFP 554-25-01
DUE 052101
POC Willia L. Tribble 303-393-2859
DESC: Horticulture Services: The issue date for this proposal
is being changed to April 19, 2001. The new response date is
May 21, 2001. Those companies who have already requested bid
packages will not have to request another package for the changed
date. If you have questions, please contact me at the above
listed phone number.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-106 SN50J3E2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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--FORE SYSTEM EQUIPMENT
SOL SOL01000015
DUE 050201
POC Arneen Dozier, 202-707-0406
DESC: This is a synopsis for commercial items, prepared in accrodance
with the format in FAR Subpart 12.6 as a supplemented with
additiaon information included in this notice. This announcement
constitutes the only synopsis and a written solicitation will
NOT be issued. RFQ01C-012 is issued a as a Request for Request
for Quotation (RFQ). The synopsis docuementation and incorporated
provisions and clauses are those in effect throught Federal
Acquisition Circular 90-32. The Library of Congress has a requirement
for the following equipment: #218-0012-000 Spare Multilayer
Supervisor Module (1 ea); #102-2010-000 ESX-3000 Port Card:
24 Port 10/100 TX Card (20 ea); #218-1002-000 ESR-5000 10/100/1000
Fault Tolerant LAN Switch (2 ea),includes Servisor Module,
Fault-Tolerant Switching elements, three 200W Supplies, Three
US Powercords, Option for three international Powercords and
the Maular/docs kit; #218-0101-000 20 Port 10/100 BASE-TX Module
(2 ea); #218-0107-000 4 Port 100/BASE-SX Mooodule(850nm) (8
ea).. All items shall be delivered within thirty days after
Receipt of Order (ARO). FOB: Destination, Library of Congress,
REceiving Unit, Landoer Center Annex, 1701 Brightseat Road,
Landover, MD 20785. RFQ shall be submitted on company letterhead
or fax to (202) 707-8611, NO LATER THAN April 2, 2001. Clauses
and standard form 1449 can be found on the web site at: www.loc.gov/contracts

LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-106 SN50J3F5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--ENVIRONMENTAL TEST AND INTEGRATION SUPPORT SERVICES
SOL RFP5-05704-230
POC Charles Greene, Contracting Officer, Phone (301) 286-3721,
Fax (301) 286-1720, Email Charles.A.Greene.2@gsfc.nasa.gov
- Charles Greene, Contracting Officer, Phone (301) 286-3721,
Fax (301) 286-1720, Email Charles.A.Greene.2@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
a 10-month extension of an existing contract for operation,
maintenance, and upgrade of environmental test equipment and
facilities located in the GSFC Building 7/10/15/29 complex
and Area 300 magnetic test site; mechanical, electrical, and
optical integration of spacecraft, flight experiment components,
space shuttle carriers, instruments, sub-assemblies and systems;
design, manufacture, and operation of ground handling equipment
and fixtures; design, manufacture, and operation of optical
alignment and calibration systems; design, manufacture and
installation of space flight thermal blankets; design, manufacture
and installation of space flight and ground support system
cable harnesses; cleanroom operation and maintenance; contamination
control; maintenance and operation of certain physical plant
systems such as processed water, emergency power, and conditioned
cleanroom air HVAC and humidity systems; recertification of
lifting and handling devices, and pressure vessel systems;
facility and operations safety; and data acquisition and analysis
system development and management. NASA/GSFC intends to purchase
these services from NSI Technology Services Corp. (ManTech
Systems Engineering Corp.), the incumbent contractor, under
10 U.S.C 2304(c)(1), statutory authority for other than full
and open competition. The Government must maintain the use
of trained NSI personnel currently performing critical integration,
environmental test and launch support tasks for the Microwave
Anisotropy Probe (MAP) and Hubble Space Telescope (HST) Servicing
Mission 3B projects to assure success of these programs. Transition
of a new contractor into these activities, as a result of competition
at the end of the current contract period (June 2001), would
be at a stage in those programs which would jeopardize their
success. It is important to note that NASA/GSFC is proceeding
with the re-competition of these services, as stated in its
CBD pre-solicitation notice of 11/6/00 (reference no. 549-06088DS2).
The current schedule anticipates release of the draft RFP by
mid-May 2001. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The RFP will be released
to NSI Technology Services Corp. on or about 15 days after
publication of this synopsis in the CBD. All responsible sources
may submit a proposal which shall be considered by the agency.
An Ombudsman has been appointed, See Internet Note "B". See
Note 22. 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#RFP5-05704-230
LINKDESC:
EMAILADD: Charles.A.Greene.2@gsfc.nasa.gov
EMAILDESC:
CITE: (D-106 SN50J3G0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--AUTOMATIC TARGET RECOGNITION FOR COUNTER BATTERY
ATTACK MISSILE
SOL N68936-01-R-0073
DUE 073001
POC Jerry Manley, Contract Specialist, 760-939-4273, Doreen Robbins,
Contracting Officer, 760-939-9665
DESC: The Naval Air Warfare Center Weapons Division is seeking
sources capable of providing information on advanced technologies
in Automatic Target Recognition as it applies to the Counter
Battery Attack Missile (CBAM) project. Of particular interest
are algorithmic approaches, which may be well suited to the
notional concept of operations for CBAM. The information that
is collected will be used to aid the development of subsystem
requirements. CBAM is a S&T demonstration program funded under
the Office of Naval Research (ONR) Time Critical Strike (TCS)
Future Naval Capabilities (FNC) project. The objective of CBAM
is to demonstrate the capability to counter-attack a Transporter
Erector Launcher. The CBAM project starts in the fiscal year
2002 and completes in fiscal year 2006. A notional concept
of operation for a CBAM is as follows: A TBM launch is detected
using either an E2-C or AEGIS radar system. Those systems perform
a track-back function and locate the launch point within a
given accuracy. That launch point is used as a targeting resource
to a CBAM missile located aboard a ship. In response to the
TBM launch, a CBAM missile is launched at the TEL located in
the vicinity of the TBM launch point. CBAM flies out to that
calculated launch point and begins imaging the area using a
seeker. An ATR function is performed on the imagery produced
by CBAM and the TEL is thus located. Once the TEL is located,
the CBAM missile will engage the TEL destroying it. The following
are important notes regarding the CBAM concept of operations:
Due to the very short dwell time of the TEL post launch, the
CBAM fly-out must be very fast. It is envisioned that the weapon
will fly supersonic to the launch point and then slow to just
over mach 1 for the end game. This will limit the amount of
time the ATR system has to search the target area, locate potential
targets, and select the TEL. Interaction with a UAV during
the CBAM missile fly-out may reduce the search area by mid-course
target updates. Nevertheless, the search area could be quite
large. Weapon fly-out profiles have yet to be determined. However,
weapon profiles will likely be at a steep dive during the terminal
phase of flight. No sensor technology is to be assumed. In
other words, provided ATR solutions must also indicate the
sensor technology requirements. ATR solutions must be robust
given that there will likely be vehicles with similar characteristics
in the area. Examples are oil trucks, tractor-trailer rigs,
school buses and decoys. The target can be at any aspect angle
and may or may not be moving. The search area can be constrained
given local terrain features and vehicle characteristics. Mid-course
UAV updates may provide more than just target coordinates and
may also provide imagery of the target. Output from the ATR
system will be used as input to the missile Guidance and Control
to help guide the missile to the target. Information of interest
includes the following: a) contact; b) company; c) brief technical
description of the approach; d) brief description; e) brief
description of how the approach has been applied to other applications;
f) brief description of how the approach has been tested; g)
brief description of the approach performance. Item c through
g must not exceed 15 pages in total length. The above information
will be used to assess the following: a) applicability to CBAM;
b) maturity of the approach; c) external information required
for the algorithm and format; d) amount of required user interaction,
if any; and e) approach performance assessment. The information
collected will be used to support the planning process for
identifying ATR technologies that meet the requirements for
the potential CBAM Follow-on program. Interested parties shall
provide their information to Commander (Code 210000D), NAWCWD
(Attn.: Jerry Manley), 1 Administration Circle, China Lake,
CA 93555-6100 no later than COB 30 July 2001. Contractors should
appropriately mark any data that are proprietary or that has
[have] restricted data rights. Additional technical information
may be obtained through the point of contact at NAWCWD, Valerie
Rogers, and (760) 939-3515. This sources sought is not a formal
request for proposals and in no way obligates the Government
in an award of any contract.
CITE: (W-106 SN50J349)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SMALL SCALE VELOCITY AROUND SHELF - BREAK FRONTS
MEASURED BY ACOUSTIC TOMOGRAPHY
POC Julie Holtz ONR Code 252, (703) 696-2598
CNT N0001401C0202
AMT $33,000.00
DTD 041601
TO Asia Survey CO. LTD. 2 - 18 Shinjuku 4 Shinjuku Ku Tokyo 160
Japan
CITE: (W-106 SN50J2V6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ESSENTIAL PRE-EMD LONG LEAD HARDWARE PROCUREMENT
AND PLANNING ACTIVITY
POC LtCol James Nally, (703) 601-5590 or Kathy Cooper, (703)
601-5583
CNT N00019-01-C-0132
AMT $72,000,000
DTD 041301
TO Pratt & Whitney, Military Engines, 400 Main Street, East Hartford,
CT 06108
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: nallyjj@jast.mil or cooperk@jast.mil
EMAILDESC:
CITE: (W-106 SN50J303)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STRIKE FIGHTER AIR SYSTEM RISK REDUCTION EFFORT
POC Ms. Maria Melton (703) 601-5663 or Ms. Suzanne Kray-Idziak
(703) 601-5677
CNT N00019-01-C-0133
AMT $30,000,000
DTD 040601
TO The Boeing Company, Information Space & Defense Systems, P.O.
Box 3707, MS 4C-80, Seattle, WA 98124-2207
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: meltonmv@jast.mil or krayidziakse@jast.mil
EMAILDESC:
CITE: (W-106 SN50J304)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STRIKE FIGHTER AIR SYSTEM RISK REDUCTION EFFORT
POC Ms. Maria Melton (703) 601-5663 or Ms. Suzanne Kray-Idziak
(703) 601-5677
CNT N00019-01-C-0134
AMT $30,000,000
DTD 040601
TO Lockheed Martin Corporation, Lockheed Martin Aeronautics Company,
P.O. Box 748, Fort Worth, TX 76101
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: meltonmv@jast.mil or krayidziakse@jast.mil
EMAILDESC:
CITE: (W-106 SN50J307)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ARABIC TRANSLINGUAL SYSTEM (ATS) PROJECT
POC Douglas Pollock, Contracting Officer, DARPA/CMO, Fax (703)
696-2208
CNT MDA972-01-M-0017
AMT $85,054.00
LINE 0001 and 0002
DTD 040101
TO Regents of New Mexico State University of Horseshoe Drive,
Hadley Hall, Room 121, Las Cruces, NM 88003-8001
CITE: (W-106 SN50J328)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--UNCERTAINTY, STRESS AND DECISION SIMULATION
POC Kirsten I. Johnson ONR Code 251 (703) 696-2585
CNT N0001401C0198
AMT (NO RFP) $440,140.00 for the base effort, $196,800.00 for
Option 1 and $93,544.00 for Option 2
DTD 041601
TO Micro Analysis and Design Inc., 4900 Pearle East Circle Suite
201E, Boulder, CO 80301
CITE: (W-106 SN50J3M7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--DEVELOP CONCEPTS/REQUIREMENTS/PRELIMINARY DESIGNS
FOR GEOSTATIONARY IMAGING FOURIER TRANSFORM SPECTROMETER (GIFTS).
MODIFICATION TO EXISTING PURCHASE ORDER L-70537D TO EXTEND
PERIOD OF PERFORMANCE.
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L.70537D
AMT $76799
DTD 041301
TO Zel Technologies, LLC., 55 West Queens Way, Suite 208, Hampton,
VA 23669
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L.70537D
LINKDESC:
Awards Page
CITE: (D-106 SN50J359)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--A/E SERVICES:EXTERIOR BRICKFACE REPAIRS-DVAMC-NY
POC Tony Zaza 718 741 4357
CNT V10N3-P-0733
AMT $53,525.00
LINE 1
DTD 030101
TO KBA Engineering, 25 South Washington Avenue,Jermyn, PA. 18433
CITE: (W-106 SN50J2Z4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO
PHILADELPHIA
POC M. D. Byrne, Contracting Officer, (215) 697-9601
CNT N00140-01-D-2368
AMT $33,000,387.74
LINE All CLINs
DTD 041001
TO Amsec LLC, 2829 Guardian Lane, Virginia Beach, VA 23452
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-106 SN50J318)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO
PHILADELPHIA
POC M. D. Byrne, Contracting Officer, (215) 697-9601
CNT N00140-01-D-D610
AMT $34,303,807.93
LINE All CLINs
DTD 041001
TO Signal Corp., 3040 Williams Dr., Suite 200, Fairfax, VA 22301
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-106 SN50J319)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO
PHILADELPHIA
POC M. D. Byrne, Contracting Officer, (215) 697-9601
CNT N00140-01-D-2366
AMT $39,326,425.00
LINE All CLINs
DTD 041001
TO ACS Services, 815 East Gate Drive, Mt. Laurel, NJ 08054-1240
EMAILADD: MICHAEL_BYRNE@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-106 SN50J320)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--TECHNICAL AND ENGINEERING SUPPORT SERVICES
POC Agnes Birch, Contract Specialist, Phone 301-862-8884, Fax
301-862-8670; D. Mark Diehl, Contracting Officer, Phone 301-862-8690,
Fax 301-862-8670
CNT N00421-01-C-0241
AMT $7,642,430.00
LINE 0001, 0002, 0003, 0004
DTD 033001
TO Booz Allen & Hamilton, Inc., 46950 Bradley Boulevard, Lexington
Park, MD 20653
EMAILADD: BirchAE@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J323)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK76
AMT $60,000
LINE 0002
DTD 033001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-106 SN50J392)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK78
AMT $255,000
LINE 0002
DTD 033001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-106 SN50J394)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK80
AMT $215,000
LINE 0002
DTD 033001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-106 SN50J395)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK82
AMT $42,000
LINE 0002
DTD 033001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-106 SN50J396)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK84
AMT $174,000
LINE 0002
DTD 040301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-106 SN50J398)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK86
AMT $55,700
LINE 0002
DTD 040301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-106 SN50J399)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK88
AMT $97,000
LINE 0002
DTD 040301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-106 SN50J3A1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK90
AMT $228,000
LINE 0002
DTD 040301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-106 SN50J3A2)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--FIRE ALARM MAINTENANCE AND REPAIR
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
CNT V678P-4294
AMT $40,000.00
LINE 1
DTD 033001
TO IntelliSec dba Copperstate Fire Protection, 7310 N. 108th
Avenue, Glendale, AZ 85307
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-103 SN50J2G0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--BOILER INSPECTIONS SERVICE
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
CNT PO #1002060900
AMT $18,900.00
DTD 041601
TO Atlantic Boiler Services, Inc., 102 N. Main, Bel Air, MD 21014
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-106 SN50J343)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--CONTRACTOR AVIATION MATERIAL MANAGEMENT SYSTEMS
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516-346-4037
CNT N00383-97-G-027F--KK25
AMT $132,503
LINE 0001
DTD 040601
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-106 SN50J387)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--REPAIR AND MAINTENANCE OF STERILIZER EQUIPMENT
POC Anna L. Mustard, Contract Specialist, 919-316-4627; Antoinette
Bridges, Contracting Officer, 919-541-5415
CNT Contract 273-01-C-0035; Solicitation 273-01-B-0002
AMT $29,508.00
LINE N/A
DTD 041201
TO GE Medical Systems, 3000 N. Grandview Boulevard, Waukesha,
WI 53188
CITE: (W-106 SN50J3I9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
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--UK SPARES
POC Joanne Woodger,CA,413-494-2848
CNT N00030-99-G-0059 NJ41
AMT $85,902
LINE 0005
DTD 041601
TO General Dynamics Defense System,100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: jwoodger@dcmde.dcma.mil
EMAILDESC:
CITE: (W-106 SN50J2X6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
POC John Sellers, Flight Chief, Phone (719)567-3439, Fax (719)567-3153,
Email john.sellers@schriever.af.mil
CNT F04689-96-C-0001
AMT $3,927,078
LINE SubCLINs 0002AG, 0003AL, 0004AG
DTD 032901
TO Raytheon Support Services Company 2 Wayside Road Burlington
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04689-96-C-0001&L=887
LINKDESC:
notice
EMAILADD: john.sellers@schriever.af.mil
EMAILDESC:
CITE: (D-106 SN50J357)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: M--COMMUNICATION AND INFORMATION TECHNOLOGY SERVICES
POC Carolyn Lippert Wood (406) 731-4019 or 2Lt Kathleen R. Bigley
(406) 731-3568
CNT F24604 01 C0012
AMT $4,029,547.00
LINE all
DTD 031601
TO Akima Corporation 13777 Ballantyne Corporate Place, Suite
530, Charlotte, NC 28277
LINKURL: http://eps.gov
LINKDESC:
R0012)
EMAILADD: carolyn.wood@malmstrom.af.mil
EMAILDESC:
CITE: (W-106 SN50J3C6)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: P--DISPOSAL OF ELECTRICAL WIRING
POC Sandra L. Agbayani, Purchasing Agent (808) 473-7541; Joseph
S. Saunders, Contracting Officer, (808) 473-7509
CNT N00604-01-P-B027
AMT $32700.00
DTD 040501
TO Hawaii Metal Recycling Company, 91-056 Hanua Street, Kapolei,
Hi 96707
CITE: (W-103 SN50J2G3)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
POC Ed Stalheim (701)239-3730
CNT V437P-1343
AMT $305000
DTD 040901
TO Independent Practitioners of America, 115 W. Century Ave.,
Bismarck, ND 58503
CITE: (W-103 SN50J2D6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--NUCLEAR MEDICINE PHYSICIAN
POC Dennis DeYoung, Phone (318) 424-6084
CNT V667P-1813
AMT $53,722.43
LINE 1
DTD 041601
TO CompHealth Physician Staffing, PO Box 57915, Salt Lake City,
UT 84157
CITE: (W-106 SN50J3K1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G, RRB,
1300 Pennsylvania Avenue, NW, Room 7.09-135, Washington, DC
20523
SUBJECT: R--SUPPORT SERVICES TO THE BUREAU FOR HUMANITARIAN RESPONSE,
OFDA
POC Contract Specialist, Joe Lentini, 202-712-1799
CNT AOT-C-00-00-00224-01
AMT $30,393,737.57
LINE N/A
DTD 041201
TO Macfadden & Associates, Incorporated, 8403 Colesville Road,
Suite 1500, Silver Spring, MD 20910
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jlentini@usaid.gov
EMAILDESC:
CITE: (W-106 SN50J2X4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--UTILITIES PURCHASE AND TRANSPORT NATURAL GAS
POC Vicki Hardy, Contract Specialist, 910-396-4362 ext 224
CNT DAKF40-01-G-0003
AMT N/A
LINE 0001
DTD 040101
TO Pepco Gas Services Inc, 2000 K St NW, Suite 750, Washington
DC 20006
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
CITE: (W-106 SN50J339)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 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--U.S. FIELD MEDICAL CARD
POC Mr. Jon Carr, 202-512-0307
CNT 478-671
AMT $79,747.00
DTD 041301
TO Southern Specialty Printing, Inc., 1202 E. Industrial Ave.,
Gastonia, NC 28054
CITE: (W-106 SN50J2U4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B267-S
AMT $237,112.00
DTD 041201
TO OCR Services, Inc., 19209P Chennault Way, Gaithersburg, MD
20879
CITE: (W-106 SN50J336)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Mike Johnson (202)685-5840
CNT N00033-01-C-5238
AMT $137303.00
DTD 041301
TO Resolve Towing and Salvage, 2550 Eisenhower Blvd., Suite 204,
P.O. Box 165485, Port Everglades, FL 33316
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-106 SN50J2W7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE AWARDED FOR 14, 917 USABLE SQUARE FEET IN PENSACOLA,
FL
POC Bridget N. Reid (404)562-0873
CNT GS-04B-41029
AMT $435,565.45
DTD 040601
TO One Pensacola Plaza, LLC, c/o Duckworth Realty, 4800 I-55
N. Forntage Rd. #31B, Suite 200, Jackson, Mississippi 39211
LINKURL: www.gsa.gov
LINKDESC:
other Real Estate opportunities.
EMAILADD: BridgetN.Reid@gsa.gov
EMAILDESC:
CITE: (W-106 SN50J2Z3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Y--REPLACE ROOFS, PHASE 1
POC Sandra F. Edwards (803) 695-6857
CNT V544C-725
AMT $193,473.00
LINE Base
DTD 040401
TO Standard Roofing USA, Inc - 516 North McDonough Street, Montgomery,
AL 36102
CITE: (W-106 SN50J2W0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--INNER HARBOR NAVIGATION CANAL LOCK REPLACEMENT PROJECT
GALVEZ STREET WHARF DEMOLITION ORLEANS PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0040
AMT $2,628,050.00
LINE Items 0001 thru 0014
DTD 041301
TO Virginia Wrecking Co., Inc., 33900 Highway 59, Stapelton,
AL 36578
CITE: (W-106 SN50J374)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DEVILS ELBOW PAVING
POC N/A
CNT MDC010043
AMT $130,210.00
LINE N/A
DTD 032201
TO Maronick Construction, PO Box 1100, East Helenea, MT 59635
Telephone No. 406-442-1185
CITE: (W-106 SN50J3M8)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--SIOUX CITY LINEMAN OFFICE REMODEL, SIOUX CITY, IA
POC James E Dickey (605)353-9215
CNT DE-AX65-01WC54019
AMT $45973
LINE All
DTD 040201
TO M.B.S., Inc. 3308 Northbrook Dr, Sioux City, IA 51105
CITE: (W-103 SN50J2G1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--US CUSTOM HOUSE, 2ND FL BUILDOUT
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Jennifer
Dunne, Contract Specialist, Phone (312) 353-7630, Fax (312)
353-0240, Email
CNT GS05P01GAC0060
AMT $250,000.00
LINE BASE LUMP SUM OFFER
DTD 041601
TO Oakley Construction Co., Inc. 7815 S. Claremont Ave. Chicago,
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P01GAC0060&L=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-106 SN50J355)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES CONTRACT FOR PHASE 2 _ NATIONAL
ARCHIVES BUILDING RENOVATION, WASHINGTON, DC
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT NAMA-00-SEM-012
AMT $75,734,000
DTD 041001
TO Grunley Construction Co., Inc. 5010 Nicholson Lane, Suite
I Rockville, MD 20852 Kenneth M. Grunley, President (301) 881-1180,
Fax(301)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=NAMA-00-SEM-012&L=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-106 SN50J377)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--REPLACE DIETETIC DRAIN LINES
POC Rich Hague, Lead Contract Specialist, (602) 222-6402
CNT V644C-583
AMT $64200
DTD 041601
TO Advantage Boiler & Control, Inc., 75 W Baseline, Suite A-25,
Gilbert, AZ 85233
EMAILADD: rich.hague@med.va.gov
EMAILDESC:
email
CITE: (W-106 SN50J3D0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--HYDRAULIC SYSTEM REHABILITATION, SERVICE LIFT GATE,
LOCKPORT LOCK, ILLINOIS WATERWAY, WILL COUNTY, ILLINOIS
POC Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-01-C-0009/DACW25-01-B-0005
AMT $448,522.00
DTD 041301
TO BCI Construction & Engineering, LTD, 45 Empire Dr., Belleville,
IL 62220(S)
CITE: (W-106 SN50J3I8)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 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--CLUTCH, GUN ASSEMBLY. GAU-2, 7.62MM
SOL SP0740-01-Q-K504
CNT N00383-96-G-025G-UZCR
AMT $36,729.00
LINE 0001
DTD 041301
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-104 SN50J2I3)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 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--SWITCH ASSEMBLY, BOMB RELEASE.
SOL SP0740-01-Q-J254
CNT SP0740-01-M-0854
AMT $35,746.80
LINE 0001
DTD 041001
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-104 SN50J2I5)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 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--BRIDLE, CHAIN OTTER, NON-MAGNETIC, SIZE 1.
SOL SP0760-01-R-3162
CNT SP0760-01-C-7161
AMT $275,076.00
LINE 0001
DTD 041301
TO Great Lakes Forge Co 2141 S Spaulding Ave Chicago IL 60623-3321
CITE: (I-104 SN50J2J2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CABLE ASSY, REPAIR
POC A.L. ARTZ
CNT N00104-95-G-A013
AMT $28,721.15
LINE N/A
DTD 041101
TO DRS Laurel Technologies, 246 Airport Rd., Johnstown, PA 15904
CITE: (W-106 SN50J2V8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD, SUPPORT. (PAD, MISSILE SUPPORT, SMALL)
SOL SP0750-01-R-1107
CNT SP0750-01-C-2165
AMT $51,471.00
LINE 0001 THROUGH 0002
DTD 041301
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-105 SN50J2K2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--RETROFIT AND UPGRADE OF GUIDANCE CONTROL SYSTEM
UNITS (WGU-4 A/B) FOR THE SIDEWINDER AIM-9M MISSILE
POC Contact: Gilbert Naru, Phone (301) 757-7053, Fax (301)-757-7054
CNT Contract N00019-01-C-0008, Modification # P00003
AMT Firm Fixed Price $ 3,046,637.00, Cost Plus Fixed Fee $ 484,330.00
LINE CLINS 0005, 0006, 0007 and 0008 Retrofit, Upgrade and Repair
of Units
DTD 041201
TO Raytheon Company dba Raytheon Systems Company, 1151 East Hermans
Road, P. O. Box 11337, Tucson AZ 85734-1337
EMAILADD: NaruG@navair.navy.mil
EMAILDESC:
CITE: (W-106 SN50J3B5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--SUPPORT, STRUCTURAL
SOL SP0470-01-Q-Y219
CNT SP0470-01-W-8072
AMT $59,481.25
LINE 0001
DTD 041301
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-105 SN50J2M8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--TRACK ASSY FLAP LOWER WING
SOL SP0470-00-Q-R976
CNT SP0470-01-M-Z536
AMT $49,500.00
LINE 0001
DTD 041301
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-105 SN50J2M9)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--HINGE, WING SECTION,
SOL SP0475-01-R-0245
CNT SP0475-01-C-1246
AMT $36,120.00
LINE 0001
DTD 041301
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-105 SN50J2N1)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--LINER, FLAP TRACK
SOL SP0470-01-Q-R456
CNT SP0470-01-M-Z560
AMT $63,750.00
LINE 0001
DTD 041301
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-105 SN50J2N3)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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, HEATI
SOL SP0475-00-Q-BH96
CNT SP0475-01-M-ME42
AMT $38,374.00
LINE 0001
DTD 041301
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-105 SN50J2O5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--PARTS KIT
CNT SP0475-01-C-1256
AMT $111,500.00
LINE 0001 THROUGH 5001
DTD 041301
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-105 SN50J2Q0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--DAMPER ASSEMBLY
SOL SP0470-01-Q-R352
CNT SP0470-01-M-Z565
AMT $53,359.80
LINE 0001
DTD 041301
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-105 SN50J2R1)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--MUFFLER ASSEMBLY
SOL SP0470-01-Q-R467
CNT SP0470-01-M-Z562
AMT $54,500.00
LINE 0001AA THROUGH 0001AC
DTD 041301
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-105 SN50J2S5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--SUPPORT, STRUCTURAL
SOL SP0470-00-X-HG87
CNT SP0470-01-M-Z567
AMT $28,560.00
LINE 0001
DTD 041301
TO Frazier Aviation Inc 445 N Fox St San Fernando CA 91340
CITE: (I-105 SN50J2S6)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0460-01-Q-GA29
CNT SP0460-01-M-UB86
AMT $73,370.00
LINE 0001
DTD 041301
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-105 SN50J2M2)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0460-01-Q-2817
CNT SP0460-01-M-4655
AMT $93,849.00
LINE 0001
DTD 041301
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-105 SN50J2M4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--DISC CONTAINER
SOL SP0470-00-Q-R959
CNT SP0470-01-M-Z553
AMT $36,507.00
LINE 0001 THROUGH 0002
DTD 041301
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-105 SN50J2N0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--INSERT, SHAFT, NO LOA
CNT SP0460-01-M-4644
AMT $37,994.30
LINE 0001 THROUGH 0003
DTD 041301
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-105 SN50J2N2)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL, FIRE EMERGENCY LEFT HAND
SOL SP0470-01-Q-R438
CNT SP0470-01-M-Z563
AMT $99,537.72
LINE 0001 THROUGH 0002
DTD 041301
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-105 SN50J2O7)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--BUSHING AND ROTOR TURBINE
SOL SP0475-01-X-V759
CNT SP0475-01-W-9060
AMT $47,841.60
LINE 0001
DTD 041301
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-105 SN50J2Q2)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--VALVE ASSEMBLY, ENVIRONMENTAL
SOL SP0470-00-Q-ZB90
CNT SP0470-01-M-Z570
AMT $31,903.36
LINE 0001
DTD 041301
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-105 SN50J2Q3)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--STOWAGE ASSY OXYGEN/REGULATOR/BLANKET COMPT.
SOL SP0470-00-X-S299
CNT SP0470-01-M-Z533
AMT $96,247.55
LINE 0001
DTD 041301
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-105 SN50J2Q8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING AND NOZZLE
SOL SPO475-01-Q-U865
CNT SP0700-99-G-0004-TYBV
AMT $66,144.00
LINE 0001AA THROUGH 0002AB
DTD 041301
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-105 SN50J2S9)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--BODY, VALVE
SOL SP0470-01-X-W384
CNT SP0470-01-M-AF55
AMT $44,726.00
LINE 0001
DTD 041301
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-105 SN50J2T3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DRAG BRACE, LANDING
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Debra
Scruggs, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-01-C-0122
AMT $2,702,000.00
LINE 0001AA
DTD 041001
TO Integrated Aerospace Systems Division (TRG AEROSPACE), 2040
East Dyer Road, Santa Ana, CA 92705-5777
CITE: (W-106 SN50J345)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TIEDOWN, CHAIN ASSEMBLY.
SOL SP0760-01-R-3164
CNT SP0760-01-C-7163
AMT $76,212.00
LINE 0001
DTD 041301
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-104 SN50J2I7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 23--23_2001 COACHMEN 100SO RANGER OR EQUIVALENT CAMPER
SHELLS
POC Tonico Beope, Contract Admin, Phone 453-2262, Fax 453-4173,
Email tonico.beope@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
CNT F32604-01-P0039
AMT $41145
LINE 0001
DTD 041601
TO Key RV, INC. 2305 2&52 Bypass West Minot, ND 58701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32604-01-P0039&L=1007
LINKDESC:
notice
EMAILADD: tonico.beope@minot.af.mil
EMAILDESC:
CITE: (D-106 SN50J344)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0750-01-R-1100
CNT SP0750-01-C-2929
AMT $47,834.40
LINE 0001
DTD 041301
TO Alta Mira Corp DBA Spencer Forge and Mfg Co 225 N Main St
Spencer OH 44275
CITE: (I-104 SN50J2I8)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, GEAR ASSEMBLY. ON OSHKOSH
SOL SP0750-01-Q-E515
CNT SP0750-01-M-5163
AMT $25,130.00
LINE 0001
DTD 041301
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-104 SN50J2J1)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 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--BUMPER ASSEMBLY (BUMPER, VEHICULAR)
CNT SP0750-01-M-C342
AMT $61,357.98
LINE 0001 THROUGH 0004
DTD 041301
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-104 SN50J2J4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0750-00-Q-C027
CNT SP0750-01-M-D596
AMT $64,612.80
LINE 0001 THROUGH 0002
DTD 041301
TO Alta Mira Corp DBA Spencer Forge and Mfg Co 225 N Main St
Spencer OH 44275
CITE: (I-105 SN50J2K0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--PARTS KIT, VEHICULAR COMPARTMENT HEATER
SOL SP0750-01-Q-E516
CNT SP0750-01-M-G626
AMT $60,165.90
LINE 0001 THROUGH 0002
DTD 041301
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-105 SN50J2K3)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--MOTOR, HYDRAULIC.
SOL SP0750-01-R-1075
CNT SP0750-01-C-2930
AMT $193,500.00
LINE 0001 THROUGH 0003
DTD 041301
TO Real-time laboratories lcc 990 S Rogers Cir Suite 5 Boca Raton
FL 33487
CITE: (I-105 SN50J2K5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONNECTOR, TRACK SHOE.
SOL SP0750-01-R-1074
CNT SP0750-01-C-2928
AMT $247,400.85
LINE 0001 THROUGH 0003
DTD 041301
TO Nav-Tech Industries Inc 505 E Highland Rd Macedonia OH 44056
CITE: (I-105 SN50J2K6)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,SEGMENT & SEAL
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5181, NIIN 013909201
AMT $489,613
LINE 0001
DTD 041301
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-104 SN50J2G4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--SEAL AIR, AIRCRAFT
SOL SP0480-00-Q-KE55
CNT SP0480-01-M-9310
AMT $55,800.00
LINE 0001 THROUGH 0002
DTD 041301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-105 SN50J2O0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, SCROLL
SOL SP0480-00-R-3215
CNT SP0700-99-G-0010-Z1L3
AMT $311,600.00
LINE 0001AA THROUGH 0002AD
DTD 031701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-105 SN50J2P9)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--LINER, COMBUSTION CHAMBER
SOL SP0480-01-Q-8432
CNT SP0480-01-M-A724
AMT $67,795.00
LINE 0001
DTD 041301
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-105 SN50J2Q1)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--DUCT, ANTI-ICING
CNT SP0480-01-M-A736
AMT $40,250.00
LINE 0001 THROUGH 0002
DTD 041301
TO International aerospace tubes LLC 4760 Kentucky Ave Indianapolis
In 46221
CITE: (I-105 SN50J2Q6)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--SHIELD-HEAT, COMBUSTION CHAMBER DUCT
SOL SP0480-01-Q-8742
CNT SP0480-01-M-A738
AMT $29,481.40
LINE 0001 THROUGH 0002
DTD 041301
TO Jetseal Inc 1024 N ralph St Spokane WA 99202
CITE: (I-105 SN50J2Q7)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-00-R-0591
CNT SP0480-01-C-1327
AMT $3,945,541.90
LINE 0001AA THROUGH 0001AF
DTD 041301
TO Howmet Corp 145 Price Rd Winsted CT 06098-2237
CITE: (I-105 SN50J2S4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER PLATE, SEAL
SOL SP0480-01-Q-7257
CNT F34601-98-G-0011-TYBA
AMT $27,519.25
LINE 0001AA THROUGH 0001AH
DTD 041401
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-105 SN50J2T0)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--BOX, PROTECTIVE CONTROL (REVERSE POLARITY
SOL SP0750-01-Q-E271
CNT SP0750-01-M-7392
AMT $43,811.00
LINE 0001 THROUGH 0002
DTD 041301
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-104 SN50J2I6)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TURBO CHARGER ASSY
SOL SP0700-01-U-3629
CNT SP0750-01-M-G623
AMT $37,904.62
LINE 0001
DTD 041301
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-105 SN50J2J7)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID.(FILTER, INLINE, FLUID, NYLON MESH
SOL 01TAY4-52-P-0700
CNT SP0750-01-M-1442
AMT $26,966.70
LINE 0001
DTD 041301
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-105 SN50J2K4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL 01T716-92-P-0400
CNT SP0400-01-V-1731
AMT $97,257.20
LINE 0001
DTD 041401
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-105 SN50J2O1)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL TANK BOOST PUMP
SOL SP0480-01-Q-7612
CNT SP0480-01-M-9827
AMT $57,351.00
LINE 0001AA THROUGH 0001AB
DTD 041301
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-105 SN50J2Q5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-01-Q-7282
CNT SP0480-01-M-9716
AMT $42,460.00
LINE 0001AA THROUGH 0003
DTD 041301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-105 SN50J2R0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, FUEL CONTROL
SOL SP0480-01-R-0016
CNT SP0480-01-C-1329
AMT $96,118.20
LINE 0001
DTD 041301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-105 SN50J2R3)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, MANIFOLD
SOL SP0480-01-X-A005
CNT SP0480-01-M-A750
AMT $25,740.00
LINE 0001 THROUGH 0002
DTD 041301
TO Vacco Industries Inc El Segundo products Div 10350 Vacco St
South El Monte CA 91733
CITE: (I-105 SN50J2S0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY, SPEED CONTROL
SOL SP0480-00-Q-KK47
CNT SP0480-01-M-9828
AMT $52,102.80
LINE 0001
DTD 041301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-105 SN50J2S1)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-01-R-1581
CNT SP0480-01-C-1331
AMT $114,789.00
LINE 0001 THROUGH 0002
DTD 041301
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-105 SN50J2S3)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSY, CONTROL
SOL SP0480-01-Q-7192
CNT SP0480-01-M-9833
AMT $50,400.00
LINE 0001
DTD 041301
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-105 SN50J2T1)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 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--BELL CRANK.
SOL 01T340-42-P-0700
CNT N00383-00-G-023B-UB86
AMT $34,015.94
LINE 0001 THROUGH 0002
DTD 041301
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-104 SN50J2I2)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 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 SET, WORM AND WORM WHEEL, MATCHED.
SOL SP0760-00-Q-4034
CNT SP0700-99-G-0012-0134
AMT $26,730.00
LINE 0001
DTD 041301
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-104 SN50J2J3)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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 SET, SPUR, MATCHED.
CNT SP0700-99-G-0010-1328
AMT $67,601.61
LINE 0001AA THROUGH 0002
DTD 041301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-105 SN50J2K1)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--LOCKNUT, BEARING
SOL SP0441-00-Q-VK31
CNT SP0441-01-M-QH16
AMT $26,500.00
LINE 0001
DTD 041301
TO Smiths Industries Aerospace and Defense Systems Inc DBA customer
services-leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-105 SN50J2N4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-Q-Z959
CNT SP0441-01-M-CJ79
AMT $26,370.00
LINE 0001 THROUGH 0002
DTD 041301
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-105 SN50J2N5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPE
SOL SP0441-01-Q-Z268
CNT SP0441-01-M-CK19
AMT $36,325.60
LINE 0001
DTD 041301
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-105 SN50J2O6)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-Z269
CNT SP0441-01-M-CK17
AMT $30,360.00
LINE 0001
DTD 041301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-105 SN50J2Q9)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0441-01-M-QG56
AMT $35,100.00
LINE 0001 THROUGH 0003
DTD 041301
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-105 SN50J2R2)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-JB70
CNT SP0441-01-M-CK56
AMT $37,848.00
LINE 0001 THROUGH 0002
DTD 041301
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-105 SN50J2R6)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-Z267
CNT SP0441-01-M-CK14
AMT $37,047.00
LINE 0001
DTD 041301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-105 SN50J2R8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-01-Q-Z270
CNT SP0441-01-M-CK08
AMT $45,520.00
LINE 0001
DTD 041301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-105 SN50J2T2)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL SP0490-01-Q-P268
CNT SP0490-01-M-XA84
AMT $46,061.72
LINE 0001
DTD 041301
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-105 SN50J2M6)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
CNT SP0560-01-M-N053
AMT $56,820.00
LINE 0001
DTD 041301
TO Hader Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin WI
53151-0260
CITE: (I-105 SN50J2K7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 39--39_INTERNATIONAL AUTOMATED SYSTEMS OR EQUAL 10 K
PALLET JACK (ELECTRIC, 463L), BATTERY (FOR 10K PALLET JACK),AND
BATTERY CHARGER
POC Tonico Beope, Contract Admin, Phone 453-2262, Fax 453-4173,
Email tonico.beope@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
CNT F32604-01-P0040
AMT $42510
LINE 0001 - 0003
DTD 041601
TO US Materials Handling Corporation 6624 Joy Rd East Syracuse,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32604-01-P0040&L=1007
LINKDESC:
notice
EMAILADD: tonico.beope@minot.af.mil
EMAILDESC:
CITE: (D-106 SN50J3K8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ACCUMULATOR, COOLANT
SOL SP0560-01-Q-B993
CNT SP0560-01-M-N003
AMT $64,800.00
LINE 0001
DTD 041301
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-105 SN50J2L3)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CLUTCH, BLOWER, AIR C
SOL SP0560-01-Q-9969
CNT SP0560-01-M-N040
AMT $47,900.00
LINE 0001 THROUGH 0002
DTD 041301
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-105 SN50J2P0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
SOL SP0560-01-Q-7344
CNT SP0560-01-M-N006
AMT $62,350.00
LINE 0001
DTD 041301
TO Comade 17915 sky Pk Cir STE B Irvine CA 92614-6313
CITE: (I-105 SN50J2K9)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--ATOMIZER, CONSTANT
CNT SP0560-01-M-N099
AMT $33,330.00
LINE 0001
DTD 041301
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-105 SN50J2L2)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMBUSTOR ASSEMBLY
SOL SP0560-01-Q-9978
CNT SP0560-01-M-N005
AMT $57,290.00
LINE 0001 THROUGH 0004
DTD 041301
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-105 SN50J2P4)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-01-R-5107
CNT N00383-00-G-023B-UB54
AMT $81,190.20
LINE 0001
DTD 041301
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-104 SN50J2I1)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TKZ8-02-P-0700
CNT SP0740-01-M-NE61
AMT $29,232.00
LINE 0001 THROUGH 0002
DTD 041201
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-104 SN50J2I4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT, 1 1/2 IN.
SOL 01T701-62-P-0700
CNT SP0740-01-M-2858
AMT $32,464.95
LINE 0001
DTD 041301
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-105 SN50J2J5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, DISCHARGE. INCLUDES QUICK DISCON.
SOL SP0750-01-Q-E148
CNT SP0750-01-M-8534
AMT $67,063.55
LINE 0001 THROUGH 0002
DTD 041301
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-105 SN50J2J6)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-01-Q-J734
CNT SP0740-01-M-2853
AMT $41,272.60
LINE 0001
DTD 041301
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-105 SN50J2J8)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 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, BALL 4 INCH
SOL SP0760-01-Q-6015
CNT SP0760-01-M-C807
AMT $84,969.85
LINE 0001 THROUGH 0002
DTD 041301
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-104 SN50J2I9)

[Commerce Business Daily: Posted in CBDNet on April 14, 2001]
[Printed Issue Date: April 18, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-01-Q-L206
CNT N00383-99-G-016H-UZ58
AMT $75,616.00
LINE 2001
DTD 041301
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-104 SN50J2J0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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 ASSEMBLY
SOL SP0750-01-Q-D692
CNT SP0750-01-M-0893
AMT $64,814.46
LINE 0001
DTD 041301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-105 SN50J2J9)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--BASE PLATE
SOL SP0490-01-Q-P322
CNT SP0490-01-M-XA62
AMT $48,736.08
LINE 0001
DTD 041301
TO Waukesha Bearings Corp Sweeney Div 12508 E Briarwood Ave Suite
1A Englewood Co 80112-5816
CITE: (I-105 SN50J2N9)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--OIL GUN, PNEUMATIC. EXCEPTION DATA AS FOLLOWS:
SOL 01T134-72-P-0500
CNT SP0560-01-M-A026
AMT $51,825.00
LINE 0001 THROUGH 0002
DTD 041401
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-105 SN50J2P2)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--BOOT, DUST AND MOISTURE
SOL SP0560-01-Q-A487
CNT SP0560-01-M-M900
AMT $76,354.48
LINE 0001 THROUGH 0003
DTD 041301
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-105 SN50J2L0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE
CNT SP0540-01-C-0014
AMT $392,500.00
LINE 0001AA THROUGH 0001AB
DTD 041401
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-105 SN50J2L4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-01-Q-6470
CNT SP0540-01-M-V161
AMT $67,840.50
LINE 0001
DTD 041301
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-105 SN50J2L8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-2297
CNT SP0540-01-C-F028
AMT $33,598.00
LINE 0001
DTD 041301
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-105 SN50J2L9)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-01-Q-7374
CNT SP0540-01-M-V093
AMT $35,558.00
LINE 0001
DTD 041301
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-105 SN50J2M0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER SET, RING
SOL SP0450-01-Q-AD54
CNT SP0450-01-M-DM82
AMT $25,284.25
LINE 0001AA THROUGH 0001AB
DTD 041301
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-105 SN50J2N8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, ABSORBER SHAFT
CNT SP0540-01-M-V336
AMT $88,125.00
LINE 0001AA THROUGH 0003
DTD 041301
TO Advanced Seal Technology Inc 482-D W Sheridan Rd Mc Henry
IL 60050
CITE: (I-105 SN50J2P1)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--WASHER, KEY
SOL 01TA77-22-P-0500
CNT SP0540-01-M-V267
AMT $34,424.00
LINE 0001
DTD 041401
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-105 SN50J2P3)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-Q-H111
CNT SP0540-01-M-V579
AMT $36,945.00
LINE 0001
DTD 041301
TO Jason Inc 201 Swift Rd Addison IL 60101
CITE: (I-105 SN50J2P5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--CLAMP, SYNCHRO
SOL SP0560-01-Q-3316
CNT N00383-00-G-027B-TZ01
AMT $31,325.25
LINE 0001
DTD 041401
TO Grumman Aerospace corp MS B04 106 1111 Stewart Avenue P O
Box 550 Bethpage, NY 11714-3582
CITE: (I-105 SN50J2P7)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, THROAT CONVERGENT
SOL SP0450-01-Q-9133
CNT SP0450-01-M-DM55
AMT $68,195.00
LINE 0001 THROUGH 0002
DTD 041301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-105 SN50J2Q4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BRACKET, ACCELEROMETER
SOL SP0440-01-R-0028
CNT SP0440-01-C-0957
AMT $66,816.00
LINE 0001
DTD 041301
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-105 SN50J2S2)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--DOOR ASSEMBLY, SHELTER
SOL SP0560-01-Q-5827
CNT SP0560-01-M-L899
AMT $61,271.98
LINE 0001
DTD 041301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-105 SN50J2O8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--RECEIVER-TRANSMITTE
SOL SP0920-01-Q-0778
CNT SP0920-01-M-3035
AMT $36,800.00
LINE 0001 THROUGH 0002
DTD 041401
TO Mdf technologies Inc 1480 Neptune Ave Encinitas CA 92024
CITE: (I-105 SN50J2T8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--SWITCHING MODULE, TR
SOL SP0920-01-Q-0057
CNT SP0920-01-M-3372
AMT $32,175.00
LINE 0001
DTD 041401
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-105 SN50J2T9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 58--NURSE CALL SYSTEM FOR ADDITIONAL EQUIPMENT
POC Linda E. Egnor, 843 577-5011 Ext. 7212
CNT V534P-3370
AMT $194333
LINE 6
DTD 041601
TO First Signal Communication, Suite 107, 1750 Enterprise Way,
Marietta, GA 30067
CITE: (W-106 SN50J2V0)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--WIRING HARNESS
SOL SP0451-01-Q-4082
CNT SP0451-01-M-YA61
AMT $58,030.00
LINE 0001 THROUGH 0002
DTD 041301
TO Mercury Electronics Div of Diversified Traffic Products Inc
31 N Pershing Ave P O Box 1704## York PA 17405
CITE: (I-105 SN50J2N6)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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
CNT F09603-98-G-0001-XHD2
AMT $171,052.00
LINE 0001AA THROUGH 0002AD
DTD 041301
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-105 SN50J2O2)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-01-Q-C498
CNT SP0430-01-M-HG55
AMT $25,912.00
LINE 0001AA THROUGH 0001AC
DTD 041301
TO Electro-Tec Corp 1501 N Main St Blacksburg VA 24060-2527
CITE: (I-105 SN50J2R9)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--SWITCH
SOL SP0900-01-U-H824
CNT F34601-97-G-0005-UBCP
AMT $49,104.85
LINE 0001
DTD 041201
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-105 SN50J2T7)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--FIELD,
SOL SP0414-00-Q-0927
CNT SP0413-01-M-0753
AMT $99,000.00
LINE 0001
DTD 041301
TO Minton supply Co 4359 pio nono Ave MACON GA 31206
CITE: (I-105 SN50J2M3)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0400-01-Q-X023
CNT SP0451-01-M-7879
AMT $33,488.00
LINE 0001
DTD 041301
TO General Dynamics government systems electronic systems 100
Ferguson Dr Mountain View CA 94043-5239
CITE: (I-105 SN50J2M7)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-01-Q-3950
CNT SP0451-01-M-VC88
AMT $63,108.00
LINE 0001 THROUGH 0003
DTD 041301
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-105 SN50J2O3)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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 SP0430-00-Q-D302
CNT SP0430-01-M-FF38
AMT $52,615.00
LINE 0001 THROUGH 0002
DTD 041301
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-105 SN50J2O4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY ASSEMB
SOL SP0430-01-Q-D388
CNT SP0430-01-M-FG31
AMT $96,708.00
LINE 0001
DTD 041301
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-105 SN50J2P8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--CASE, BATTERY ASSEMB
SOL SP0430-01-Q-D475
CNT SP0430-01-M-FG43
AMT $81,350.00
LINE 0001
DTD 041301
TO Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
CITE: (I-105 SN50J2R5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-00-Q-D900
CNT SP0430-01-M-FG23
AMT $99,341.20
LINE 0001
DTD 041301
TO Battery Engineering Inc 100 Energy Dr Canton MA 02021
CITE: (I-105 SN50J2S7)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5704
CNT SP0451-01-M-7873
AMT $83,200.00
LINE 0001
DTD 041301
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-105 SN50J2S8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-N019
AMT $85,800.00
LINE 0001 THROUGH 0002
DTD 041301
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-105 SN50J2L6)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
CNT SP0560-01-M-N008
AMT $34,051.50
LINE 0001 THROUGH 0002
DTD 041301
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-105 SN50J2O9)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--SEARCHLIGHT
SOL SP0560-01-Q-B631
CNT SP0560-01-M-M601
AMT $62,800.00
LINE 0001 THROUGH 0002
DTD 041301
TO Carlisle & Finch Co The 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-105 SN50J2P6)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR (1), SHIPS COURSE
SOL SP0451-01-Q-5624
CNT SP0451-01-M-7872
AMT $82,000.00
LINE 0001 THROUGH 0002
DTD 041301
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-105 SN50J2N7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--ACCESS CONTROL SYSTEM EXPANSION
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
CNT TPDPD-2001-P-01581
AMT $35,513.93
DTD 041301
TO Star Electronic Systems, 2435 E North Street Suite 1110, Greenville,
SC 29615
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPDPD-2001-P-01581&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-106 SN50J308)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NON-SEDATING ANTIHISTAMINES (FEXOFENADINE HCL)
POC Mary L. Juneau (708) 786-4934
CNT V797P-9000
AMT Est. Annual $15,893,120
LINE 0003
DTD 040901
TO Aventis Pharmaceuticals, 300 Somerset Corporate Blvd., Bridgewater,
NJ 08807
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-106 SN50J3I4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--INDICATOR, POSITION
SOL SP0440-00-R-3106
CNT SP0440-01-C-0960
AMT $96,726.00
LINE 0001 THROUGH 0002
DTD 041301
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-105 SN50J2M1)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--STATOR ASSEMBLY
SOL SP0414-00-X-1320
CNT SP0440-01-M-JG45
AMT $99,800.00
LINE 0001
DTD 041301
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-105 SN50J2M5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 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--DETECTOR UNIT, CHEMI
SOL SP0440-00-Q-YC74
CNT SP0440-01-M-JG46
AMT $73,710.00
LINE 0001
DTD 041301
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-105 SN50J2R4)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, ENGINE
SOL 01T792-92-P-0400
CNT SP0400-01-V-1688
AMT $40,916.00
LINE 0001
DTD 041401
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-105 SN50J2R7)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0440-00-R-3154
CNT SP0440-01-C-0961
AMT $488,992.00
LINE 0001AA THROUGH 0001AF
DTD 041301
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-105 SN50J2T5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Ste A332, Arnold AFB,TN, 37389-1332
SUBJECT: 66--GAGE BLOCK COMPARATOR
SOL F40650-01-Q-0008
POC Eric Yatsko,(931) 454-4347
CNT F40650-01-M-0026
AMT $53,134.00
LINE BASIC
DTD 041301
TO MAHR FEDERAL, INC.-1144 EDDY STREET P.O. BOX 9400 PROVIDENCE,
RI 02940-9400
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0008AR/01Q0008AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-106 SN50J309)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--ULTRA-VIOLET CURING SYSTEM
POC Pattie Ware, Contract Specialist, Phone (202)874-3235, Fax
(202)874-2200, Email pattie.ware@bep.treas.gov
CNT TEP-01-25
AMT $424,997.00
LINE 001
DTD 041301
TO NORDSON CORPORATION UV GROUP, 555 JACKSON STREET, AMHERST,
OH,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TEP-01-25&L=142
LINKDESC:
notice
EMAILADD: pattie.ware@bep.treas.gov
EMAILDESC:
CITE: (D-106 SN50J3K6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ETHERNET SWITCH
POC James McCaffery, Code SD12D, (540)653-7942/FAX: (540)653-4089
CNT N00178-01-M-9126
AMT $35,200
LINE 0001
DTD 040101
TO Fluke c/o CCC Associates, 966 Hungerford Dr., Suite 28, Rockville,
MD 20850
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-106 SN50J366)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Ernesto Martinez, Contract Specialist, Phone 817-978-8654,
Fax 817-978-8634, Email ernesto.martinez@gsa.gov - Bill Lair,
Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov
CNT GS-07F-0195L
AMT $125,000
LINE FSC 7930
DTD 050101
TO MID-AMERICAN CHEMICAL SUPPLY COMPANY, INC. P.O. BOX 55588
LEXINGTON, KY 40555
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0195L&L=3

LINKDESC:
notice
EMAILADD: ernesto.martinez@gsa.gov
EMAILDESC:
CITE: (D-106 SN50J2U7)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINTS, VARNISHES, AND RELATED ITEMS
POC Dianne Grimes (360)476-4999
CNT N00406-01-P-5309
AMT $247951
DTD 041201
TO American Safety Technologies Inc, 565 Eagle Rock Ave, Roseland
NJ 07068
CITE: (W-103 SN50J2F5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
CNT SP0560-01-M-N346
AMT $48,260.00
LINE 0001
DTD 041401
TO Tankinetics Inc 230 Industrial Park Rd Harrison AR 72601
CITE: (I-105 SN50J2L1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 84--CLOTHING
POC Janice E. Brown
CNT DEA-HQ-01-0302
AMT $56,905.61
DTD 040401
TO Aramsco 1655 Imperial Hwy, Thorofare, NJ 08086
CITE: (W-106 SN50J326)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL
CNT SP0560-01-M-N111
AMT $97,965.00
LINE 0001 THROUGH 0002
DTD 041301
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-105 SN50J2K8)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL
CNT SP0560-01-M-N137
AMT $97,965.00
LINE 0001
DTD 041401
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-105 SN50J2L5)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL.
SOL SP0560-01-Q-0214
CNT SP0560-01-M-N148
AMT $98,504.70
LINE 0001 THROUGH 0002
DTD 041401
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-105 SN50J2L7)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-01-Q-A899
CNT SP0450-01-M-LD35
AMT $31,657.50
LINE 0001 THROUGH 0002
DTD 041301
TO Mid-Atlantic Chemical Co 2900 love PT Rd Stevensville MD 21666
CITE: (I-105 SN50J2T6)

[Commerce Business Daily: Posted in CBDNet on April 15, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP, LITHOGRAPHIC FINISH
SOL SP0490-01-Q-P295
CNT SP0490-01-M-XA70
AMT $39,250.00
LINE 0001
DTD 041301
TO Parsons Frank Paper Co Inc 2270 Beaver Rd hyattsville MD 20785
CITE: (I-105 SN50J2T4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 99--99_ ENVIRO-TECH INTERNATIONAL OR EQUIVALENT COLD
WEATHER VEHICLE SURVIVAL SYSTEM KITS
POC Tonico Beope, Contract Admin, Phone 453-2262, Fax 453-4173,
Email tonico.beope@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
CNT F32604-01-P0037
AMT $40040
LINE 0001
DTD 040901
TO Enviro-Tech International P.O. Box 2135 Montrose, CO 81402
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32604-01-P0037&L=1007
LINKDESC:
notice
EMAILADD: tonico.beope@minot.af.mil
EMAILDESC:
CITE: (D-106 SN50J2U2)

[Commerce Business Daily: Posted in CBDNet on April 13, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--INDUSTRY DAY BRIEFING - INFORMATION ON THE GLOBAL
POSITIONING SYSTEM (GPS) L2 CIVIL SIGNAL
DESC: This notice announces an L2 Civil Signal Industry Day on
May 02, 2001 from 0900 to 1200 at which the Global Positioning
System (GPS) Joint Program Office (JPO) will provide information
on the new civil signal being planned for the GPS L2 frequency
(1227.60 MHz). Although there are no new procurements currently
pending for this effort, information presented at this Industry
Day may be important to those involved in the development,
production or support of satellite navigation products and
services for the civil and military markets. The agenda includes:
Overview of GPS Modernization Program; Benefits of a new L2
Civil Signal; Technical Description of the Planned Design;
Laboratory Implementation of the New L2 Civil Signal; Question
and Answer Session. The L2 Civil Signal Industry Day will be
held in building A-1, Conference Room 1062 of the Aerospace
Corporation offices, 2350 El Segundo Blvd., El Segundo, CA
90245. The Industry Day conference is unclassified and visit
requests are not necessary for U.S. citizens, although picture
identification is required. For Foreign Nationals traveling
on a VISA, please provide advance notification of your attendance,
including the government or industry you represent to: Veronique
Benjamins (SAIC), Phone (310) 363-6515, FAX (310) 363-1581.
As a courtesy, we would appreciate email notification for all
those planning on attending to: Veronique.Benjamins@LOSANGELES.AF.MIL.
Please include the words, "L2 CIVIL SIGNAL INDUSTRY DAY ATTENDEE"
in the subject line of your email. The conference room allows
participation for about 200 attendees and seating will be on
a first come basis. The Government will not pay for any costs
associated with attending this briefing or for any information
submitted in response to this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-42&L=901
LINKDESC:
notice
EMAILADD: veronique.benjamins@losangeles.af.mil
EMAILDESC:
CITE: (D-103 SN50J2D0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: CELL PHONE SERVICE PROVIDER PRESENTATIONS
DESC: REQUEST FOR CELL PHONE SERVICE PRESENTATIONS - The Carderock
Division, Naval Surface Warfare Center (CDNSWC) located in
Bethesda, MD is currently in the process of developing a competitive
work statement for cell phone and related service to support
users at various detachment locations. Existing cell phone
service is comprised of the following: 196 phones at the Bethesda,
MD site, 482 phones at the Philadelphia, PA site, 40 phones
at the Suffolk, VA site, 8 phones at the Bayview, ID site and
20 phones at other various locations throughout the United
States. The specific number of cell phones identified are for
informational purposes only and are subject to change. The
main purpose of this announcement is to offer cell phone service
providers an opportunity to visit CDNSWC to discuss the Government's
cell phone requirement and to present to the Government, the
various plans/options that are currently available. The Government
shall also present various problems/shortcomings that currently
exist with our present service and ask for suggestions/solutions
in these areas. CDNSWC shall reserve the right to award multiple
contracts for this service depending on the cost advantages
to the Government. All cell phone service providers are encouraged
to participate. After the CDNSWC cell phone requirement has
been completely defined, a separate announcement shall be placed
in the Commerce Business Daily providing potential offerors
the opportunity to request a solicitation package. Presentations
from cell phone service providers must be completed by 16 May
01. The point of contact to make an appointment for a presentation
is Ms. Dianne Hudak, 301-227-1214.
CITE: (W-106 SN50J2V3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: NATIONAL INSTITUTES OF HEALTH CLINICAL CENTER (NIHCC)
OPPORTUNITY FOR COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT
(CRADA): APPLICATION SPECIFIC COMPUTER-LEARNED MEDICAL-OUTCOME
INDEXES.
DESC: SUMMARY: The National Institutes of Health Clinical Center
(NIHCC) is seeking to enter at least one Cooperative Research
and Development Agreement (CRADA). The goal is to develop and
implement application specific computer-learned medical-outcome
indexes as partially described in the April 2001 issue of the
periodical entitled "Advance for Administrators of the Laboratory."
SUPPLEMENTARY INFORMATION: A CRADA is not a grant, and
is not a contract for the procurement of goods/services. THE
NIHCC IS PROHIBITED FROM TRANSFERRING FUNDS TO A CRADA COLLABORATOR.
As used here, the expression "computer-learned medical outcome
indexes" refers to probability or degree of membership values
indicating ('indexing') particular medical outcomes such as
diagnostic categories, preferred treatments, times to events,
and other medical classifications and outcomes. These indexes
and their confidence intervals are computed using laboratory
and other patient data with neural networks and other machine-learning
computer programs which, once trained, may run as background
tasks in laboratory instrument computers, hospital information
systems, and various personnel computers including desk, lap,
and palm top computers. These programs could also be inscribed
in hardware. It is expected that medical index computer programs
will provide valuable patient information at virtually no extra
cost, and that they will be in everyday use in future clinical
settings to aid health care providers in making important cost-effective
patient management decisions. The described methods are
the subject of an Employee Invention Report filed with the
NIH Office of Technology Transfer. Also the initial report
and characterization of the invention is partially described
in an article entitled "Computer-Learned Medical Outcome Indexes,
by Jim DeLeo, in the April 2001 issue of Advance for Administrators
of the Laboratory. Commercialization of new CRADA technology
may require obtaining an appropriate PHS license to practice
this described prior art. The collaborator in this endeavor
is expected to commit technical personnel commensurate with
the level of research activities defined by the CRADA Research
Plan. It is anticipated that PHS facilities and/or those of
the collaborator will be utilized, as appropriate, for the
research activities as defined by the Research Plan. NIHCC
anticipates, in addition, that the Collaborator, as appropriate,
will provide funding for the project.
LINKURL: http://tdcb.nci.nih.gov
LINKDESC:
National Institutes of Health
EMAILADD: goldsteb@mail.nih.gov
EMAILDESC:
should be addressed to Bruce D. Goldstein, Esq. (Tel. #301-496-0477,
FAX#301-402-2117)
CITE: (W-106 SN50J2X7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: NATIONAL INSTITUTES OF HEALTH CLINICAL CENTER (NIHCC)
OPPORTUNITY FOR COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT
(CRADA): APPLICATION SPECIFIC ARTIFICIAL NEURAL NETWORK BASED
INTELLIGENT COMPUTING SYSTEM FOR ON-LINE AND OFF-LINE QUALITY
CONTROL OF A PROCESS.
DESC: SUMMARY: The National Institutes of Health Clinical Center
(NIHCC) is seeking to enter at least one Cooperative Research
and Development Agreement (CRADA). The goal is to develop and
implement an application specific artificial neural network
based intelligent computing system for on-line and off-line
quality control of a process, particularly a medical process,
and especially test result production in clinical laboratory
automated analyzers. SUPPLEMENTARY INFORMATION: A CRADA
is not a grant, and is not a contract for the procurement of
goods/services. THE NIHCC IS PROHIBITED FROM TRANSFERRING FUNDS
TO A CRADA COLLABORATOR. The CRADA will employ a generalized
computational system and method developed earlier at the National
Institutes of Health. This technology was developed for the
purpose of detecting errors in processes including, but not
limited to, data collection in laboratory automated analyzers.
The technology is capable of early on-line detection of various
types of errors such as bias, precision, and random errors.
It may also be developed as an off-line computational component.
Theoretical studies have demonstrated significant advantages
of this technology over current state-of-the art quality control
practice in laboratory instrument quality control monitoring.
The primary goal of the CRADA is to use the developed system
and method to build practical and useful software and/or hardware
components for application in real-world production or assembly
process environments such as commercially available laboratory
automated analyzers and other appropriate medical or non-medical
applications. The described methods and system are the subject
of a U.S. patent application filed November 26, 1998 by the
Public Health Service on behalf of the Federal Government.
Commercialization of new CRADA technology may require obtaining
an appropriate PHS license. The collaborator in this endeavor
is expected to commit technical personnel commensurate with
the level of research activities defined by the CRADA Research
Plan. It is anticipated that PHS facilities and/or those of
the collaborator will be utilized, as appropriate, for the
research activities as defined by the Research Plan. NIHCC
anticipates, in addition, that the Collaborator, as appropriate,
will provide funding for the project.
LINKURL: http://tdcb.nci.nih.gov
LINKDESC:
National Institutes of Health
EMAILADD: goldsteb@mail.nih.gov
EMAILDESC:
should be addressed to Bruce D. Goldstein, Esq. (Tel.#301-496-0477,
FAX#301-402-2117)
CITE: (W-106 SN50J2Y3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: Joint Program Office for Biological Defense, 5203 Leesburg
Pike, Skyline #2, Suite 1609, Falls Church, VA 22041-3203
SUBJECT: JOINT FIELD TRIAL-7 FOR POINT BIOLOGICAL DETECTION -
OUTDOOR FIELD TRIAL
DESC: The Joint Program Office for Biological Defense (JPO-BD)
is co-sponsoring JFT-7 for point biological detection with
the Technical Base Program and the Defence Evaluation Research
Agency (DERA) at CBD Porton Down, Salisbury Wiltshire, UK.
These outdoor field trials are scheduled to run from 1-19 October
2001. Equipment will need to arrive approximately one week
prior to test commencement. The intent of JFT-7 for point is
to assess candidate technologies for potential inclusion in
US programs such as the Joint Biological Point Detection System
(Block II) and UK programs such as the NBDS and the UBDS. This
is a system-level test; The UK expects to deliver fielding
within 2-4 years. Although the intent is to identify appropriate
technology for our programs, neither the UK nor the US are
under any obligation to select participating technologies.
Trials will be blind and will consist of a series of simulant
and/or interferent aerosol cloud releases. Devices will be
evaluated for their ability to detect and/or identify these
clouds. Some devices may be able to perform more than one function.
The ideal candidate will be a networked/unmanned system of
systems although it is not required provided the potential
for networking is high. JFT-7 for point technology has two
objectives: 1) To provide developers an opportunity to demonstrate
their devices' potential for inclusion in current and future
biological detection programs, and 2) To offer developers an
opportunity to obtain unique performance data that can be used
to further their development work. To be considered for participation,
developers/sponsors must supply the following information in
writing no later than the close of business May 25, 2001: (Space
is limited. Submissions received after this date will not be
accepted.) A description of the device, its capabilities and
the technology it employs; all relevant test reports; how long
the item has been in development and/or production. Information
must be sent to the following address: JPO-BD, ATTN: SFAE-BD
(Ms. Trudel), 5203 Leesburg Pike, Suite 1609, Falls Church,
VA 22041-3203, Or email to: trudeln@jpobd.osd.mil. As sponsors
of JFT-7 for point, DERA will fully fund the test execution.
Participants, however, are expected to fund their own travel
costs and accommodations, and to provide equipment/operator
for the test at no-charge to the US or UK. Participants are
also expected to fund their own development efforts or seek
sponsorship from an R&D government agency. All recipients of
this announcement letter are encouraged to share this information
with other developers and/or potential interested parties.
All questions concerning JFT-7 should be directed to the JPO-BD
Test Manager, Ms. Nicole Trudel, 703-681-4947/9600; Fax -3454,
DSN prefix 761, or to the UK Test Director, Mr. Ken Reid, +44
1980-613940/614647; FAX -613987, kreid2@dera.gov.uk.
LINKURL: http://www.jpobd.net/jft2_fs.htm
LINKDESC:
EMAILADD: trudeln@jpobd.osd.mil
EMAILDESC:
Office for Biological Defense
CITE: (W-106 SN50J341)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: MIAMI RIVER PROJECT, MIAMI, FLORIDA -- INDUSTRY DAY
DESC: The Jacksonville District of the US Army Corps of Engineers,
in partnership with a selected contractor, is going to dredge
the Miami River in Miami, Florida in an effort to remove polluted
bottom sediments from the river and restore the river to its
Federally authorized dimensions. We are considering using a
Request for Proposal (solicitation) so as to more effectively
ensure the use of innovative technology for disposal of contaminated
sediments and to capture possible costs savings. We are inviting
all contractors to participate in an information exchange on
24 April 2001, from 1000-1300, in room 18-3 of the Stephen
P. Clarke Center, 111 NW First Street, Miami, Florida. Our
goal is to gather input for an RFP/contract that will foster
partnership and excellence in all aspects of polluted sediment
removal and disposal. We will make a short presentation describing
the project, technical requirements, and proposed contract.
A general discussion will follow. We will request written comments
be submitted no later than 8 May 2001. Information regarding
the proposed RFP/contract (e.g.,specifications and drawings)
will be posted to our website as it becomes available: http://www.saj.usace.army.mil
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Cynthia.S.Jones@saj.usace.army.mil
EMAILDESC:
CITE: (W-106 SN50J376)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL JPL SMALL BUSINESS & ROUNDTABLE CONFERENCE
IN SOUTHERN CALIFORNIA ON MAY 30, 2001
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL) will present a one-day Small Business Conference
and Prime Contractor Round Table at JPL's von Karman Auditorium
located at 4800 Oak Grove Drive, Pasadena, California. The
Laboratory is committed to doing business with high-tech small
business firms and seeks to expand its supplier base for present
and future technical requirements. This event is open to all
interested firms, both large and small, with an emphasis on
Small Disadvantaged Business (SDB) participation. INTERACTIVE
PRIME CONTRACTOR ROUND TABLE: The Laboratory's Top 5 Prime
Contractors will present interactive discussions (e.g., Small
Business/SDB Certification Requirements; Tools and Techniques
for Marketing JPL and Prime Contractors, to name a few) with
active participation from JPL's Technical community. REGISTRATION
DEADLINE: There is no charge to attend this event; however,
meeting space is limited to the first 200 registered individuals.
Please register no later than MAY 11, 2001 as you do not want
to miss this opportunity! HOW DO I SIGN UP? You may request
a Registration Form or forward the following information to
maryhelen.ruiz@jpl.nasa.gov no later than MAY 11: (1) Company
Name; (2) Attendee(s); (3) Mailing Address; (4) Phone No.;
(5) FAX No.; (6) E-mail Address; (7) Web Site; and (8) Company
Size (i.e., Large Business, Small Business, Small Minority-owned
Business, or Small Woman-Owned Business). REGISTRATION FORM:
Contact Veronica Mendez directly at (818) 354-8689 or via E-mail
veronica.mendez@jpl.nasa.gov to request a Registration Form.
WEB SITE: Please stay tuned for future Special Notices in the
Commerce Business Daily as to availability of accessing our
web site for further updates.
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-106 SN50J389)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: B--COLLECTION & ANALYSIS OF NSAID ADVERSE EXPERIENCE
IN ANIMALS
DESC: The Food & Drug Administration [FDA] intends to award,
on a sole source basis, a purchase order to Animal Poison Control
Center [ASPCA][NAPCC], using simplified acquisition procedures.
The work involves maintaining an adverse event or toxicoses
database that contains a significant number of NSAID-related
reports. This notice is for information
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=V02123&L=3044
LINKDESC:
notice
EMAILADD: tdartouz@oc.fda.gov
EMAILDESC:
CITE: (D-106 SN50J3A5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: CANCEL DAKF19-00-R-0001
DESC: This amendment is to cancel the solicitation in its entirety.
The Final Decision has been received on the A-76 Study. The
A-76 study concluded that in-house performance is more cost
effective for the hospital housekeeping services.
EMAILADD: byrnesj@riley.army.mil
EMAILDESC:
CITE: (W-106 SN50J3F4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: RETREADING OF MILITARY TIRES
DESC: It is TACOM's objective to establish additional/multiple
retread tire sources for Military Tactical and Tactical Support
Wheeled vehicles. The vehicles/tires under consideration: HMMWV
(bias tire), HMMWV (radial tire), M915 Tractor, M915A1 Tractor,
M916-M92 Truck Series, M916A1 Tractor, M962A Trailer, M879
trailer, and M972 Trailer. Tire sizes range from 37x12.50-16.50LT
to 11.00R24. On vehicle testing shall determine the performance
of the retread candidate tires, when compared against the baseline/reference
tires to the vehicle's mission profile requirements. On vehicle
testing shall be conducted at Yuma Proving Grounds or NATC
Test Center. Application documents: U.S. Federal Motor Vehicle
Safety Standard (FMSS119), latest revision; SAE J2014, lastest
proposed 2001 proposed revision and the Cooperative Tire Qualification
Program 441 (CTQP). The candidate tire manufacturer shall provide
the following certification: Certify that the candidate tires
meet U.S. Federal Motor Vehicle Safety Standards (FMS2119)
and applicable requirements from SAE J2014, table 1. Other
general requirements: SAE J2014 latest 2001 proposed revision;
Start of Work meeting; test methodology; pass/fail criteria;
CTQP441; and have capability to examine tire casings for "anomalies"
through x-ray, holography, ultrasound, or other non-destructive
equipment. Test performance requirements will be selected from
Table 1 of SAE J2014 and will not be limited to tread wear
durability, mechanical realiability, etc. Criteria by which
the candidate tires shall be judged as having passed or failed
for these applications are contained in the TACOM (SAE J2014)
Administrator's Manual. Interested parties are requested to
contact Mr. Anderson Coleman, Program Manager, U.S. Army TACOM,
(810) 574-4258, or Mr. Marlon Pena, Engineer, (810)574-8379
for further information.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards.
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J3I5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: DEPOT LEVEL REPAIRABLE BOA N00104-98-G-A008
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairable
of the Valves Weapons System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4810-01-281-9521;
Valve, Manifold, Bleed Air; P/N 283305-0001 NSN 7H 4810-01-321-2599,
Valve, Assembly, P/N 283455-0001 NSN 7H 4820-01-228-8618;
Valve, Pressure, Relief; P/N 280039-0009-145PSI Technical
data is not available and cannot be furnished. Contact the
firm of Marotta Scientific Controls, Inc., 78 Boonton Avenue,
P O Box 427, Montville, NJ 07045, for subcontracting opportunities.
See note 22 POC, Linda G. Hirsch, Contract Specialist, 717-605-6473
EMAILADD: Linda_G_Hirsch@icpmech.navy.mil
EMAILDESC:
CITE: (W-106 SN50J3J1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: SP--TECHNOLOGY LICENSING BRIEFING AT ATLANTA INTERNATIONAL
AIRPORT
DESC: A one day technology licensing briefing will be held at
the Atlanta International Airport on May 30, 2001. You are
invited to attend this briefing at which time TRAJECT will
be described and demonstrated, and the business opportunities
associated to the technology will be presented. TRAJECT is
a real-time airport Surface Movement Advisor that electronically
interconnects multiple, heterogeneous data sources (air traffic
control, control tower, ramp control, airline data and airline
operations) to facilitate information sharing and improve taxi
queuing. In this mode, empirical data has shown substantial
benefits, reducing airport departure taxi times by about one
minute in an FAA-sponsored evaluation of an initial prototype
at Atlanta in 1997. This represented an $18-20 million/year
savings to airlines. Today the system is still in use at Atlanta,
the world's busiest airport. TRAJECT may also be used for scheduling
the movement of multiple vehicles in other applications, such
as marine vessels in harbors and ports, or trucks and railroad
cars in ports or shipping yards. It may also be used for managing
containers or other objects, such as containers at a shipping
dock or stock on a factory floor or warehouse. To register
for the briefing, please visit the website below: http://ic-www.arc.nasa.gov/traject/about.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#NA
LINKDESC:
EMAILADD: jon@ptolemy.arc.nasa.gov
EMAILDESC:
CITE: (D-106 SN50J3L5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE CONTRACT
(SETAC) - DRAFT RFP
DESC: This acquisition is for Systems Engineering and Technical
Assistance to the US Army Space and Missile Defense Command
(USASMDC), Huntsville and Washington DC; Program Executive
Office Air and Missile Defense (PEO-AMD); National Missile
Defense Joint Program Office (NMDJPO); and Other Government
Agencies related to space, air, and/or missile defense. The
contractors will be expected to provide non-personal services
for systems engineering and technical assistance in support
of the Mission and Function Statements for organizations listed
above in areas related to space, air, and/or missile defense.
This support is both broad ranging and ever changing. The SETAC
scope of work (SOW) is anticipated to provide for seven functional
areas: Requirements Definition, Integration, and Planning;
Technology Development, Assessment, and Validation; Threat
Estimation/Projections; Weapons Lethality and Effects Estimation;
Engagement Simulation and Interfacing; Program/Project Analysis,
Evaluation, and Support; and Production and Fielding Support.
The advisory and assistance services support will be in the
planning, execution, and evaluation of its various mission-related
tasks and projects. The contractors must provide flexible,
responsive, and high quality systems engineering and technical
support to fulfill the broad set of requirements contained
in the SOW. The contractor will develop plans; conduct studies,
independent analyses, and simulations; provide technological
assessments; and perform related tasks in systems definition,
experiments, technology demonstrations and support more-advanced
engineering development programs in the execution of these
requirements. Further, the contractor will evaluate, analyze,
critique, and assess the adequacy, timeliness, and cost of
the work performed by other systems and subsystems contractors.
The contractor will also formulate and recommend alternative
solutions to potential problems. Qualified sources must have
related experience and possess the wide range of experience
to support the spectrum of technologies associated with air,
space, and missile defense. The resultant contracts will contain
an organizational conflict of interest (OCI) clause that would
limit a successful offeror from participating in any other
USASMDC, PEO-AMD, NMDJPO, or Ballistic Missile Defense Organization
(BMDO) contracts without the prior express written permission
of the SETAC Contracting Officer. To the greatest extent possible,
while still protecting the Government's interests, the OCI
clause will be applied only for the supported technology areas
of the contractor's actual SETAC performance. All prime contractors
shall be free from any major or significant conflicts of interest
relative to the overall SETAC performance. Further, all prime
contractors must be legally, financially, managerially, and
physically separate from any element of a company that itself
has real or potential conflicts between performance of SETAC
and any/all other contracts. In accordance with the Federal
Acquisition Streamlining Act of 1994, as modified, this acquisition
will result in multiple-award contracts with identical scopes
of work and numbers of direct productive person hours (DPPHs).
The Government anticipates the award of up to seven contracts:
one HUBZone Set Aside; one 8(a) Set Aside; 2 Small Business
Set Asides; and up to 3 full and open awards; the source selections
will be made in the order shown above. These contracts will
be awarded as five-year indefinite delivery/indefinite quantity
(ID/IQ) contracts; the Government is also considering awarding
the SETACs as Award Term contracts with the potential to earn
an additional five-year follow-on contract based on performance
ratings received during the first contract. The contracts will
consist of fixed-price labor categories and cost reimbursable
travel and materials line items. The Government does not intend
to limit either the number or types of teaming arrangements
entered into by the potential offerors. Further, we do not
intend to impose any restrictions on team membership after
award. (NOTE: Regarding team membership during the proposal
stage of this acquisition, all offerors will be required to
identify specific team members and subcontractors; define/explain
their anticipated function on the team; justify each of the
proposed team members in relationship to the functional areas
of the SOW. All team members/subcontractors must be addressed
within the Management Proposal limitations in the RFP.) In
order to be considered for award, offerors must possess a TOP
SECRET facility security clearance. It is anticipated that
this acquisition will preclude foreign participation at either
the prime or subcontractor levels. Small Businesses should
note the FAR 19 Standard Industrial Classification (SIC) Code
and size standard for the SETAC is 8731/1000 employees and
the North American Industry Classification System (NAICS) Code
and size standard is 54171/1000 employees. The Draft RFP DASG60-01-R-0003
is scheduled to be issued on or about 23 April 2001. The final
RFP is scheduled to be issued on or about 9 August 2001 with
a closing date approximately forty-five (45) days after RFP
issuance. Additional acquisition information, as well as the
DRFP and RFP, when released, is/will be available at the SETAC
Website, http://www.smdc.army.mil/Contracts/SETAC.html NO
PAPER COPIES OF THE DRFP OR THE RFP WILL BE PROVIDED NOR IS
A MAILING LIST BEING MAINTAINED FOR THIS ACQUISITION AS BOTH
THE DRFP/RFP WILL BE POSTED ON THE ABOVE WEBSITE ADDRESS.

LINKURL: http://www.smdc.army.mil/Contracts/SETAC.html
LINKDESC:
relative information
EMAILADD: lynne.washburn@smdc.army.mil
EMAILDESC:
CITE: (W-106 SN50J3M9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: DEPOT LEVEL REPAIRABLE BOA N00104-98-G-A003
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairable
of the Valves Weapons System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 4820-01-205-0455;
Valve, Regulating, Fl; P/N 5840202-101 NSN 7H 4820-01-205-0456;
Valve, Regulating, Fl; P/N 5840201-101 NSN 7H 4810-01-205-0417;
Valve, Butterfly; P/N 2790601-102. Technical Data is not
available and cannot be furnished. Contact the firm of Parker-Hannifin
Corp., Customer Support Military Division, 14300 Alton Parkway,
Irvine, CA 92618, for subcontracting opportunities. See Note
22. POC, Linda G. Hirsch, Contract Specialist, 717-605-6473.
EMAILADD: Linda_G_Hirsch@icpmech.navy.mil
EMAILDESC:
CITE: (W-106 SN50J3K9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 18, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1053 INDUSTRIAL PLANT EQUIPMENT
DUE 050201
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Technician
(616)961-4231; Fax (616)961-5575
DESC: Invitation For Bid (IFB) 38-1053 offering Industrial Plant
Equipment located at the Rock Island Arsenal, Rock Island,
IL. Sealed Bid Opening will be held on May 02, 2001 at
9:00A.M. (EDST). Inspection Dates are: April 23-27, 2001.
A 48 hour notice is required prior to inspection. Appointments
will be scheduled for 8:00A.M., 10:00A.M., and 12:00P.M. (CDST).
A few items being offered are: Broaching Machine; Buffing
& Polishing Machine; Chiller Unit; Drilling Machine; Grinding
Machine; Honing Machine; Lapping Machine; Lathe; Milling Machine;
Arbor Press. For more information view a copy of the catalog
and photo's on the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.dla.mil/drms
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-106 SN50J2X1)