Commerce Business Daily 2001

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ASTROBIOLOGY AND SPACE RESEARCH SERVICES
SOL RFP2-36482-PBH-ROB
POC Patricia B. Hudson, Contracting Officer, Phone (650) 604-3001,
Fax (650) 604-4646, Email phudson@mail.arc.nasa.gov
DESC: This synopsis amendment is issued to inform the interested
parties that the date of issuance of the Final RFP has been
delayed. The new issuance date will be on or about September
24, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFP2-36482-PBH-ROB
LINKDESC:
EMAILADD: phudson@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-256 SN50X5D9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--WEATHERING AND CORROSION PROTECTION FOR AIRCRAFT
SURFACES = AND PARTS
SOL PRDA-01-11-MLK
DUE 102901
POC Felix Turner, Contract Negotiator, Phone (937)255-5069, Email
= felix.turner@wpafb.af.mil - Christine Opheim, Contracting
Officer, = Phone (937) 256-9003, Email Christine.Opheim@wpafb.af.mil
DESC: Air Force Research Laboratory, Materials and Manufacturing
= Directorate/Nonmetallic Materials Division (AFRL/MLBT) solicits
= research proposals to address Weathering and Corrosion Protection
for = Aircraft Surfaces and Parts. The objective of this program
is to = develop new protective coatings and surface treatments,
new application = processes, and test and evaluation technologies
to ameliorate = weathering and corrosion on aircraft surfaces
and parts. The effects = of weathering and corrosion on USAF
aircraft are pervasive problems = across the aging fleet, affecting
readiness and their cost of = ownership. Ultraviolet (UV) degradation
of topcoats generates = mid-cycle repainting in both field
and Air Logistic Center (ALC) = facilities. Corrosion detection
and repair costs continue to escalate. = Current corrosion
protection technologies are enormously inadequate for = the
job, in addition to generating hazardous waste. Recent results
= from a variety of research and development efforts sponsored
by AFOSR, = DARPA, and SERDP indicate promising opportunities
to advance the = performance of current Materials and Processing
( M&P) technology. = The potential payoff to USAF will be reduced
cost of ownership across = the USAF aging aircraft fleet resulting
from amelioration of the = effects of weathering and corrosion
on aircraft surfaces and parts. = This exploratory development
effort shall focus on advanced materials = and processing technology
to substantially reduce the effects of = weathering and corrosion
on aircraft surfaces and parts. Materials of = primary interest
include: new durable primer formulations based on = novel organic
resin systems; novel corrosion protective treatments; = and,
corrosion resistant surface treatments employing novel coating
= application processes (e.g., sol-gel, plasma polymer deposition,
etc.). = Other areas of interest include UV resistant aircraft
topcoats based on = novel organic resin systems (e.g., fluoropolymers)
and UV stabilizer = components, and novel approaches to coating
system test and evaluation = using electrochemical-based methodologies.
All M & P technology shall = be environmentally compliant/benign.
To energize broad-based = capabilities of the contractor, teaming
of industry, university, = research institute elements is highly
encouraged. To facilitate = successful technology transition,
involvement of an ALC or Original = Equipment Manufacturer
(OEM) is also encouraged. Preference shall be = given to proposers
who can identify or utilize cost leveraging or = complimentary
efforts which involve closely related protective coatings =
research and development programs. The effects of weathering
and = corrosion on USAF aircraft are pervasive problems across
the aging = fleet, affecting readiness and their cost of ownership.
UV degradation = of topcoats generates mid-cycle repainting
in both field and ALC = facilities. Corrosion detection and
repair costs continue to escalate. = Current corrosion protection
technologies are enormously inadequate for = the job, in addition
to generating hazardous waste. Recent results from = a variety
of research and development efforts sponsored by AFOSR, = DARPA,
and SERDP indicate promising opportunities to advance the =
performance of current M & P technology. The potential payoff
to USAF = will be reduced cost of ownership across the USAF
aging aircraft fleet = resulting from amelioration of the effects
of weathering and corrosion = on aircraft surfaces and parts.
Interested offerors may view and/or = download the full PRDA/BAA
solicitation by accessing the Federal = Business Opportunities
(FedBizOps) homepage at http://www.eps.gov/. = Direct questions
to the Contracting point of contact identified in the = announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-11-MLK/listing.htm=
l
LINKDESC:
notice
CITE: (D-257 SN50X607)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND SCIENCE & TECHNOLOGY (RS&T) IN UNMANNED
AERIAL VEHICLE (UAV) AUTONOMY
SOL 01-017
DUE 101901
POC Technical Point of Contact: Malinda Pagett, Office of Naval
Research, Code 351, (703) 588-1047, E-mail: malinda_pagett@onr.navy.mil;
Contracting Officer: Vera M. Duberry, Office of Naval Research,
Code 253, (703) 696-2610, E-mail: duberrv@onr.navy.mil
DESC: The purpose of this amendment is to (1) extend the date
for which proposals are due from "21 September 2001" to "19
October 2001", and (2) revise the instructions for the Proposal
Information Package (PIP), and (3) redefine and reduce the
scope to address only the Sensor Data Processing technology
interest area described in the web PIP. REQUIREMENTS: The
Office of Naval Research (ONR) is seeking proposals for unmanned
aerial vehicle technologies related to autonomous operation
capabilities in Situational Awareness (SA)/Sensor Data Processing
(SDP) for an anticipated FY03 demonstration. Detailed descriptions
of the demonstration and research and development of related
technology being sought are available at http://www.onr.navy.mil/auto-ops/.
The 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 and Offerors should indicate the potential
for such transitions in their proposals. GENERAL INFORMATION:
Informtaion such as the Background, Situational Awareness Demonstration
Exit Criteria, Enabling Capabilities, Technology Readiness
Level, Instructions for Preparing Technical and Cost Proposals,
and Evaluation Criteria can be found in the Proposal Information
Package (PIP). This information, along with the vehicle specifications
and mission operational requirements can be downloaded at http://www.onr.navy.mil/auto-ops/.
DUE DATE: Proposals are due on or before 2:00PM Eastern
Standard Time, on Monday, October 19, 2001. Early submission
of proposals is encouraged to help facilitate the evaluation
process. Offerors must submit an original and five (5) signed
copies, along with an electronic copy (PC format) on a Zip
disk, CDROM, or floppy in Microsoft Office word processing
and graphics software (eg. Word, Powerpoint, Excel). Proposals
should be submitted to the Office of Naval Research, 800 North
Quincy Street, Arlington, VA 22217-5660, Attention: Autonomous
Operations FNC, Code 351 Room 804. The label should also contain
the offeror's name and address, BAA number and title, and title
of proposal. AWARD: It is anticipated that there will be
multiple awards. The range of awards is expected to be from
$100K per year for individual or small team research/S&T activities
to $1M (or more) per year for larger team or collaborative
efforts. Offerors may, and are encouraged, to use appropriate
funding profiles, which will enable them to participate in
collaborative activities with other UAV Autonomy Program participants.
Traditional FAR-based contract awards are anticipated. However,
the Government reserves the right to award grants, cooperative
agreements, or other transaction agreements to appropriate
parties, should the situation warrant use of a non-contractual
agreement. This acquisition does not meet the requirement for
use of a Section 845 other transaction agreement. Proposals
submitted by consortiums or teams require Articles of Collaboration
signed by all members prior to execution of the Agreement.
The Articles shall define the interaction and commitment of
the proposed partners. Offerors must state in their proposals
that they are submitted in response to this Broad Agency Announcement
(BAA). The Government reserves the right to make none, one,
or more than one award. Proposals will be protected from unauthorized
disclosure in accordance with FAR 3.104-5 and 15.207. Government
personnel will perform the evaluation of the technical and
cost proposals. Restrictive notices notwithstanding, one or
more support contractors may be utilized as subject matter
experts and required to handle the technical and cost proposals
submitted in response to this BAA. The support contractor will
not be involved in the technical evaluation or selection of
proposals for award. Each support contractor's employee having
access to the technical and cost proposals submitted in response
to this BAA will be required to sign a non-disclosure statement
prior to receipt of any proposal submissions. QUESTIONS:
Technical and contracting questions pertaining to proposals
shall be submitted as follows: Technical questions must be
submitted by e-mail no later than 2:00 PM, Eastern Standard
Time, Wednesday, October 3, 2001, to Malinda Pagett at mailto:malinda_pagett@onr.navy.mil.
Contractual questions must be submitted by e-mail no later
than 2:00 PM, Eastern Standard Time, Wednesday, October 3,
2001, to Vera M. Duberry at duberrv@onr.navy.mil. Any questions
received after this time will not be addressed. Questions and
responses will be made available to all interested parties
at http://www.onr.navy.mil/auto-ops/. Offerors should periodically
check this site for changes and/or revisions.
CITE: (W-257 SN50X657)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A -- ADAPTIVE ANTHROPOMETRIC ACCOMMODATION
SOL PRDA-01-02-HE
DUE 103001
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax (937) 255-6277, Email Gerema.Randall@wpafb.af.mil
DESC: AMENDMENT 0003 TO PRDA NO. 01-02-HE: Air Force Research
Laboratory, Human Effectiveness Directorate, Human Interface
Branch (AFRL/HECP) amends the PRDA solicitation to extend the
White Paper Due Date and Time to 20 September 2001, 3:00 P.M.
local time. NOTE: Abstract receipt after the due date and the
provisions of FAR 52.215-1(c)(3) shall govern time. The full
amendment is posted at the Government-wide EPS website. The
Adaptive Anthropometric Accommodation PRDA was originally posted
to the EPS site on 21 August 2001. Interested offerors may
view and/or download the full PRDA solicitation by accessing
the Federal Business Opportunities (FedBizOps) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-01-02-HE/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X668)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--STEEL PULTRUSION DIE
SOL DAAE30-01-Q-1049
DUE 083101
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: The closing date for quotations is extended until close
of business 18 SEP 01.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1049/01Q10492.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-257 SN50X689)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A -- MULTI-DISCRIMINANT TRANSCEIVER (MDT)PROGRAM
SOL BAA-01-17-SNK
DUE 092501
POC Heather Stoker, Contract Negotiator, Phone (937) 255-5073,
Fax null, Email Heather.Stoker@wpafb.af.mil
DESC: This Amendment changes the proposal due date established
in the original announcement. AMENDMENT 2: BAA NO 01-17-SNK
is amended to extend the proposal due date established in the
original announcement to 25 Sep 2001 (in lieu of 17 Sep 2001)
because of the national emergency and restrictions on commercial
deliveries of parcels and mail resulting from the terrorist
events of 11 September 01. Interested offerors may view and/or
download the original BAA solicitation affected by this amendment
by accessing the Federal Business Opportunities (FedBizOps)
homepage at http://www.eps.gov/. Direct questions to the Contracting
point of contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/BAA-01-17-SNK/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6A6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: A--UPGRADE SEEMS SYSTEM TO ESEEMS
SOL 674-2-02
DUE 011201
POC Kathryn N. Shelton (254) 771-4505
DESC: Upgrade of Shipboard Electromagnetic Evaluation Measurement
System. CTVHCS intends to procure, on behalf of Consolidated
Administrative Support Unit and its customer, an upgrade of
the Shipboard Electronic Evaluation Measurement System (SEEMS)
from Titan Systems Corporation, the developer of the system,
to an Enhanced Shipboard Electronic Evaluation Measurement
System (ESEEMS) under the authority of FAR 6.302-1, Only one
responsible source, and no other supplies or services will
satisfy agency requirements (41 USC 253(c)(1)). This contract
will provide a system that will provide extensive operational
testing of EW, SR, and FC systems, as well as provide a comprehensive,
dynamic, combat systems team training facility. Titan Systems
is the only source capable of providing this upgrade within
the timeframes necessary to the successful completion of this
project. SEEMS is a one-of-a-kind highly complex electromagnetic
evaluation system designed for the remote testing of ship communications
TACAN and IFF systems. To procure a comparable system upgrade
to the ESEEMS on a full and open basis would result in substantial
duplication of cost to the Government that is not expected
to be recovered through competition and unacceptable delays
in fulfilling requirements for this project. Additionally,
Titan Systems is the only company with the expertise to integrate
two major subsystems integral to this project. This system
acquisition is subject to the availability of funds in FY02.
This is not a request for proposals. The Government intends
to negotiate with the source indicated above, therefore solicitation
documents are not available.
CITE: (W-257 SN50X6B8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--120MM COMPOSITE MONOPACK TRANSFER MOLDING MOLD
SOL DAAE30-01-Q-1050
DUE 083101
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: The closing date for the Request for Quotation is changed
to close of business 18 SEP 01.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1050/01Q10503.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-257 SN50X6F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--WEAPONS IMAGERY LINK (WIL) AND ASSOCIATED WEAPONS
DATA TERMINAL (WDT) FOR STANDOFF WEAPONS
DUE 110201
POC Tracy Medford, Voice (301) 757-5930, Fax (301) 757-5946
DESC: Description of Need: The Naval Air Systems Command (NAVAIR)
is soliciting information from industry on the current availability
of a Weapons Imagery Link (WIL) and its associated Weapons
Data Terminal (WDT) for Strike Weapons, which is capable of
transmitting video imagery and has the capability of waveform
re-programmability. The purpose of this request for information
(RFI) is to determine the availability of existing commercial
off the shelf items, current industry experience and capabilities
in dealing with WILs and WDTs, and the current industry base
of potential qualified vendors to support the possibility of
a full and open competition to meet the requirement identified
herein. The government intends to use the information provided
in response to this RFI to aid in defining our acquisition
strategy and budgeting assumptions for Fiscal Year (FY) 2003
for this potential requirement. Should your company wish to
provide information regarding this request, the information
provided below describes the requirement. Requirement: The
WIL and its associated WDT shall be compatible with the AN/AWW-13
waveform with a re-programmable capability that enables receiving
and transmitting of the Surgical Strike Waveform, as defined
within the technical documentation identified herein. The Weapons
Data Terminal shall be capable of two-way communication to
receive command controls and transmit real-time streaming,
digital video to an Aircraft Data Terminal for display in the
cockpit. It is highly desirable for the data link to emulate
other waveforms such as Common Data Link (CDL) and Link-16
via software reprogramming. The WIL and its associated WDT
are expected to be highly reliable, low cost, and be able to
sustain the environmental conditions of a DoD Standoff Weapon
System. The subject component will be required to fit into
the Standoff Land Attack Missile Expanded Response (SLAM-ER)
and with the potential for future incorporation into other
existing precision guided munitions (PGMs), and unmanned aerial
vehicles (UAVs) systems. The following technical information
will be made available to those requesting companies that are
authorized to receive secret information: 1) SLAM-ER weapons
data terminal specifications; 2) AN/AWW-13 Interface Control
Document (ICD); and 3) Surgical Strike data package. Portions
of this information are classified as secret or below. In order
to obtain this information, offerors must provide an email
request to Mr. Evans-Reister at Evans-ReisMJ@navair.navy.mil
by not later than 5 October 2001. In order to facilitate timely
processing of the security screening, please provide the following
company's information: address, cage code, security point of
contact (name and telephone number), and current security clearance
and date obtained. All requests will be screened to ensure
appropriate security clearances are approved in accordance
with current DoD security guidance. Upon security access approval,
the technical information will be provided to the identified
authorized person within 10 working days. RFI Content: The
written response shall be limited to no more than twenty-five
(25) pages. If the material provided contains proprietary information
please mark and identify disposition instructions (submitted
data will not be returned). The response should include, but
not limited to, the following: a) Company history description
to include; Small Business Administration (SBA) business size
classification, major products, primary customer base, and
point of contacts and their telephone numbers, that are able
to discuss the material submitted. Limit response to 3 pages;
b) Description of your company's past experience and performance
at designing and producing re-programmable waveform radios;
c) Description of notional weapon data terminal design. Identify
your WIL concept that would meet the requirements of those
suggested above; d) Top-level budgetary estimate (non-recurring
and recurring) based on a quantity assumption of 1,100 components;
e) Top level WIL and WDT development/build schedule; and, f)
Any other technical information the company deems necessary
to aid the government in making an informed decision. It is
the government's intention to review the data and possibly
schedule a briefing with some of the submitters to gain further
market insight to industries capabilities. Those companies
will be contacted individually. Responses shall be submitted
no later than 2 November 2001 to: Department of the Navy, Naval
Air Systems Command, Attn: Matt Evans-Reister, PMA 258, 47123
Buse Road, Unit #IPT, Building 2272 (Suite 252) Patuxent River,
MD 20670-1547, Attn: WIL and WDT RFI. Electronic responses
are recommended and encouraged and should be submitted to Mr.
Evans-Reister at Evans-ReisMJ@navair.navy.mil. If providing
the information electronically, please ensure that the information
is compatible and accessible using Microsoft Office 98 software.
Additional Information: Unless otherwise stated herein, no
additional information is available. Requests for the same
will be disregarded. There is no commitment by the Government
to issue a solicitation, make an award or awards, or to be
responsible for any monies expended by any interested parties
in support of the effort mentioned above. Information provided
herein is subject to change and in no way binds the Government
to solicit for or award a contract. If a solicitation is released
it will be synopsized on the Federal Business Opportunities
website located at www.fedbizops.gov. It is the potential offerors
responsibility to monitor this cite for the release of any
follow-on information. Questions regarding this RFI should
be addressed to the following points of contacts (POCs): Technical
questions to Michael Glover (PMA-258E2), e-mail address glovermj@navair.navy.mil,
tel.# (301) 757-6084 and Contractual questions to Tracy Medford
(AIR-2.4.4.1.2), e-mail address medfordta@navair.navy.mil,
tel. #(301) 757-5930; and fax #(301) 757-5946. See CBD Note
Number 25.
EMAILADD: medfordta@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-257 SN50X612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: B--B -- STUDY OF ATLANTIC SALMON
SOL Reference-Number-NFFM1020-1-00655
DUE 092701
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract = Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email = lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= National Marine Fisheries Service (NMFS), Protected Resources
Division = is issuing notice of intent to negotiate a sole
source procurement with = Dr. Andrew Rosenberg of the University
of New Hampshire to conduct a = study on the interactions between
wild and escaped cultured Atlantic = salmon and to explore
the impacts of different mortality rates on the = recovery
potential of wild Atlantic salmon populations. The = investigation
of interactions between aquaculture and wild Atlantic = salmon
is an issue of domestic and international importance. In order
= for this research to be successful and able to be implemented
in a = management context both domestically and internationally,
the = researchers must have experience in domestic fisheries
management and = international resource management. In particular,
knowledge and = experience with US management of Atlantic salmon
and US participation = in the North Atlantic Salmon Conservation
Organization is critical to = the success of this project.
The statutory authority for other than = full and open competition
is 41 USC 253 (c) (1), Only One Responsible = Source. Interested
parties may identify their interest and must = provide evidence
of their capability to respond to the requirement by = September
27, 2001. This notice of intent is not a request for = competitive
proposals. A determination by the Government not to = compete
with this proposed contract based upon responses to this notice
= is solely within the discretion of the Government. Information
= received will normally be considered solely for the purpose
of = determining whether to conduct a competitive procurement.
Numbered = Note 22 applies.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NFFM1020-1-00=
655/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Agriculture, Rural Development, Procurement
= Management Division, 1400 Independence Ave., S.W. Mail Stop
0741, = Washington, DC, 20250
SUBJECT: B--B -- FINANCIAL SERVICES
SOL IB-31ME-1-1003
DUE 092401
POC Myrtis Robinson, Contract Specialist, Phone 202-692-0115,
Fax = 202-692-0235, Email myrtis.robinson@usda.gov - Ann Grierson,
= Contracting Officer, Phone 202-692-0109, Fax 202-692-0117,
Email = deborah.fletcher@usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. Invitation For Bid = (IFB) No IB-31ME-1-1003 is being
issued as a IFB, and incorporates the = provisions and clauses
in effect through Federal Acquisition = Circular(FAC) 97-27.
ATTACHMENT A -Industry Specific, Financial and Economic Counsel
for Negotiation = Support Contractor must possess in-depth
knowledge of and extensive = experience in the electric utility
industry, its regulatory and legal = structure, current technologies,
methods of utility operation and = bankrupt and troubled utilities.=20
Based on the contractor's (a) in-depth knowledge of the electric
= utility industry, its regulatory and legal structure, current
= technologies and methods of utility operation, (b) extensive
prior = experience in such arenas, ( c) analytical support,
and ( d) decision = support systems, the contractor must have
demonstrated ability to = provide counsel to the Government
in support of programmatic decisions = by RUS, and in evaluation
of restructuring proposals and negotiating = strategies for
troubled and bankrupt borrowers. Examples of such = counsel
include advice and assistance on bankruptcy issues (i.e., cash
= collateral, discussions with other utilities, selling all
or parts of a = borrower's system, selection of trustee/examiner
or workout = specialist); responding to assertions made by
the borrower/other = creditors/regulatory authorities; alternative
debt restructuring = proposals by the Government or other entities;
rate regulation; = industry wide issues such as demand side
management, retail wheeling, = open access, deregulation, FERC
rulings, etc. ; impact of regulatory = decisions on the financial
condition of investor owned utilities and = cooperatives; viability
of potential Merger/consolidations/asset = disposition of electric
cooperatives, investor owned utilities and = municipals; competitive
alternatives to a borrower's existing power = supply arrangements;
and advantages/disadvantages of borrower sellouts. = The contractor
must be willing to provide analytical support and = financial
and conomic counsel as an active participant on the = Government's
negotiating team, and frequently travel (at times with = short
notice) to locations outside of the Washington, D. C. area.
= -Credentials, Expertise and Experience to Credibly Provide
Testimony = for Court Proceedings and Before State Regulatory
Bodies, and Make = prentations to Other Organizations Involved
in Ongoing Negotiations. = The contractor must possess the
credentials, expertise and have = demonstrated experience in
(a) making presentations, for example, to = congressional committees,
cooperative boards of directors, senior = management of electric
cooperative and other electric utility = organizations, consultants,
legal counsel, and other creditors = regarding research and
special analyses conducted which form the basis = of debt restructures,
plans of reorganization or other negotiated = settlements or
write-offs of debt, and (b) providing testimony for = bankruptcy
or other court proceedings and before state regulatory = bodies
on complex electric utility issues ( e.g., revenue requirements,
= alternative, traditional and innovative rate making, rate
disparity, = rates necessary to support debt restructure agreements,
purchase power = contracts, regional power markets, asset valuation,
etc. ), and in = support of proposed electric utility debt
restructure agreements. = -Financial Analyses Contractor must
have demonstrated ability to = develop integrated financial
models, forecasts and risk assessments to = provide financial
and risk analyses. Examples of which the contractor = will
be responsible for include the construction of financial models
= and forecasts that adequately reflect the economic and financial
= condition of electric cooperatives under various alternative
futures, = assessments of alternative debt restructuring proposals
or plans of = reorganization on the financial condition of
the cooperatives and = likelihood of full repayment of government
guaranteed debt and direct = loans, assessments of credit worthiness,
valuation of existing assets = based on market value, liquidation
and/or going concern approaches, = assessments of alternative
financial instruments and their impact on = the financial condition
of borrowers (e.g., sale/leaseback = arrangements), and analyzing
the interplay between power supply costs, = distribution system
costs and the overhead costs of running a = cooperative. Contractor
must have demonstrated ability to provide = specialized and
speedy ad hoc financial and risk analysis of = alternative
debt restructure proposals and plans of reorganization for
= troubled and bankrupt electric utilities during the course
of ongoing = negotiations.=20 Economic Analyses-Contractor
must have demonstrated ability to develop = integrated economic
models and forecasts to provide economic analyses. = Examples
of which the contractor will be responsible for include the
= construction of economic models and forecasts regarding assessments
of = local and regional economic conditions, electricity demand
forecasts by = customer class and including potential implications
of demand side = management and conservation alternatives,
evaluation of competitive = electricity rates (within local,
state, and regional areas), and = forecasts of price and availability
of alternative conventional fuels = (nuclear, coal, natural
gas, residual oil, distillate, hydroelectric = resources, etc.).
-Regional Power Market and Alternate Fuels Analyses = Contractor
must have demonstrated ability to develop integrated models
= to provide regional power market and alternate fuels analyses.
Examples = of which the contractor will be responsible for
include: models to = assess regional power supply curves, diversity
and density of load, = power pooling and wholesale markets
for power (including identification = of likely buyers and
sellers); opportunities for regional bulk power = sales and
purchases and estimates of likely costs; regional = transmission
system loading and power flow constraints and interconnect
= issues including sales to neighboring regions; diversity
of generating = sources (existing and planned); current and
forecast regional (pool) = reserve margins; assessment of the
potential threat and/or = opportunities for independent power
producers, small power producers = and industrial cogeneration
(both industrial self generation and sales = of grid); assessments
of the costs of alternative fuels as principal = factors in
the cost of electricity production; and assessments of a =
borrower's competitive position in light of state regulatory
pressures = for rate competitiveness, demand side management,
retail wheeling, = conservation. etc.=20 --Preparation of Issue
Papers and Briefings Examples of which the = contractor will
be responsible for include briefings and reports = addressing
impacts of changes in the regulatory environment likely to
= impact the economic competitiveness of RUS borrowers (e.g.,
in the = electric power industry, demand side management, retail
wheeling, = deregulation initiatives), major Federal regulatory
rulemakings and = rate decisions (e.g., FERC), the financial
condition of competing = privately owned entities, and implications
of mergers/acquisitions.=20 =20
LINKURL: http://www.eps.gov/spg/USDA/RD/PMD/IB-31ME-1-1003/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--SAMPLE ANALYSIS FOR SEDIMENT TOXICITY AND RELATED
MEASUREMENT
SOL RFQ-RT-01-00563
DUE 092701
POC Pamela E. Smith (919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-RT-01-00563,
and the solicitation is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The associated North American Industry Classification
System (NAICS) Code 541380, which has a size standard of $5
million. The Environmental Protection(EPA) anticipated that
a firm-fixed price purchase order will be awarded as a result
of full and open competition using Simplified Acquisition Procedures.
This procurement is for the analysis up to 2000 samples for
sediment toxicity and related measurement. Period of Performance:
From date of award through October, 2005. Scope of Work For
National Coastal Assessment Sediment Toxicity Tests: This procurement
is for the analysis of up to 2000 samples for sediment toxicity
and related measurements. A minimum of 50 samples is guaranteed.
Ten-day static acute toxicity tests with the east coast amphipod
Ampelisca abdita shall be conducted in accordance with standard
ASTM guidelines and EPA methods. The contractor shall supply
EPA with a cost on a per sample basis, assuming an estimated
number of samples in the range of 50 to 2000. A copy of the
contractor's Quality Assurance/Quality Control protocols shall
be submitted to the EPA contract officer prior to the analysis
of samples. The protocols shall conform, at a minimum, to those
specified in the EPA EMAP-Estuaries Laboratory Methods manual.
Furthermore, acceptable performance in the conduct of these
tests shall be demonstrated to the EPA contract officer prior
to the initiation of testing. At a minimum, control charts
of toxicity results for reference toxicant tests utilizing
Ampelisca abdita shall be provided to document acceptable performance.
The contractor shall agree to allow a QA audit of laboratory
and/or data entry procedures by an authorized agent of EPA
at any time following advance notice. Samples will be collected
by EPA and NOAA field crews. The contractor can expect to receive
a steady stream of samples via Federal Express from early August
through the end of September each year. Under no circumstances
shall the 30-day holding time be exceeded before the contractor
performs the toxicity tests. The vendor shall adhere to strict
sample tracking procedures to ensure samples are handled in
an expeditious manner. Details of the tracking procedure will
be negotiated within 10 days of contract award, but shall include,
at a minimum, immediate notification of shipment arrival followed,
within 24 hours, by an electronic listing of the samples received.
Results shall be reported in an electronic format detailed
in the MAIA-Estuaries Data Format Manual (available upon selection).
All data must be associated with the 7-digit sample ID provided
with the sample. The contractor shall also provide a hard-copy
output of the data files (i.e., spreadsheets) for the purpose
of quality assurance. The contractor shall include a written
report (and electronic copy, e.g. WordPerfect) detailing the
methods used and the results of Quality Assurance measures.
Any laboratory notes discussing problems encountered shall
be included as an appendix to this report. A copy of the cover
letter which accompanies the results shall be sent to the EPA
Contracting Officer. Original records, such as laboratory notebooks,
shall be retained for at least three years following final
report submission, as they may be requested to be sent to EPA.
All testing must be completed within 40 days of receipt of
the last sample. Data and the report shall be delivered to
EPA within 90 days of receipt of the final sample. Invoicing
can occur upon completion of all samples, or partial invoicing
can occur upon delivery of incremental samples. The contractor
is required to transfer copies of all technical, fiscal, and
programmatic files regarding this contract to the Project Officer.
These files shall be boxed in accordance with Federal Record
Keeping Standards in boxes required by the Records Center and
labeled as "National Coastal Assessment Sediment Toxicity Tests
- Contractor Name / Contract Number" and contain an internal
and external packing slip that identifies the specific contents
of each box. The external packing slip shall be affixed to
the exterior of the box. References: U.S. EPA (1995) Environmental
Monitoring and Assessment Program (EMAP): Laboratory Methods
manual - estuaries, Volume I: Biological and Physical Analyses.
United States Environmental protection Agency, Office of Research
and Development, Narragansett, RI. EPA/620/R-95/008. (http://www.epa.gov./emap/html/pubs/docs/estuary/labman.htm)
U.S. EPA. (1997) MAIA-Estuaries 1997 Laboratory Data Format
and Transmittal Guidance Document. United States Environmental
protection Agency, Atlantic Ecology Division. Narragansett,
RI. Valente, R.M. and C.J. Strobel. (1993). EMAP-Estuaries
Virginian Province: Quality Assurance Project Plan for 1993.
EPA/600/X-93/XXX. United States Environmental Protection Agency,
Office of Research and Development, Narragansett, RI (http://www.epa.gov/emap/html/pubs/docs/estuary/93qaplan.htm)
. The following FAR provisions apply to this solicitation:
52-212-1, All offerors are to include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items and the following
additional FAR clauses which are cited in Clause 52.212-5:
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, As Amended. Any applicable wage
determination(s) will be made a part of the resultant purchase
order. Price and technical information should be submitted
separately. The completed Representations and Certifications
should be included with the price proposal. All technical questions
are to be forwarded via email to the Purchasing Agent at the
following email address: smith.pamela @epa.gov. Offerors should
review the Statement of Work and other information posted with
this Request for Quotation on EPA's website at the following
address: http://www.epa.gov/oam/rtp_cmd.Arrow down to the REQUEST
FOR QUOTATION section and click on the solicitation. Arrow
down below that section to COMMERCIAL BUY CLAUSES AND FORMS
which are provided for your convenience. Please submit two
copies of the technical proposal and two copies of the price
proposal to Pamela E. Smith, Purchasing Agent, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier delivery address is U.S. Environmental Protection Agency,
Receptionist-Administration Bldg., Lobby, Attn: Pamela E. Smith
(MD-33), 79 T.W. Alexander Drive, Research Triangle Park, NC
27709. All offers are due by September 27, 2001, 3:30 p.m.,
ET. No telephonic or faxed requests will be honored.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-256 SN50X5G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--GENETIC STUDY
SOL DLM10265
DUE 092101
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 Westat, Inc.,
Rockville, MD, 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 the purchase of the following
commercial service to provide pedigree data and interview results
on Attention Deficit/Hyperactivity Disorder (ADHD). This is
a collaborative effort with Westat for continuation of additional
phases of research project which will establish a service provider
contract to enroll and interview participants in a genetic
study of ADHD recruited through phase III clinical trials of
new formulations of methylphenidate. All responsible sources
may respond by submitting a written narrative statement of
capability within 7 days of date of 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 7 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with the Westat,
Inc. The NAICS Code/Size is 541690/$5.0M. This procurement
is to be processed using Simplified Acquisition Procedures.
For any questions regarding this solicitation, please contact
Dee Lunney via email lunney@niehs.nih.gov.*****
CITE: (W-257 SN50X5W2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--CHIMERIC MICE
SOL DLI10558
DUE 092101
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 UCLA School
of Medicine, Los Angeles, 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 the purchase
of the following commercial service to provide a generation
of twelve (12) knock-out mice for an ongoing research project.
It is critical that these animals be derived by UCLA for continuity
of the research. All responsible sources may respond by submitting
a written narrative statement of capability within 7 days of
date of 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
7 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the UCLA. The NAICS Code/Size is 541690/$5.0M. This procurement
is to be processed using Simplified Acquisition Procedures.
For any questions regarding this solicitation, please contact
Dee Lunney via email lunney@niehs.nih.gov.*****
CITE: (W-257 SN50X5W4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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--NANOTECHNOLOGY BIOSENSOR TO IDENTIFY MICROBIAL =
CONTAMINATION OF FOODS, BIOLOGICS, AND MEDICAL DEVICES
SOL F61037-01-DH
DUE 092401
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax = (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration (FDA), Center for Foods
Safety = and Nutrition (CFSAN) has a requirement for the professional
services = of Harold G. Graighead, PH.D., Professor and Director,
School of = Applied and Engineering Physics, Cornell University,
Ithaca, NY to = conduct a project entitled "Nanotechnology
Biosensor to Identify = Microbial Contamination of Foods, Biologics,
and Medical Devices". = This new concept in biological detectors
has been pioneered by = Professor Harold Craighead's research
group in the Nanobiotechnology = Center (NBTC) of Cornell University.
In the last several years = Professor Craighead's research
has involved the use of nanofabrication = for physical and
biological applications. He is leading research = efforts in
nanoelectromechanical devices (NEMD) and single biomolecule
= analysis. To the government's knowledge, he is the only source
known = that possesses the design knowledge, experience, nanofabrication
= facilities, and publication record to develop these nanotechnology
= devices. Therefor, an award will be made on a sole source
basis and no = solicitation will result from this announcement.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F61037-01-DH/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: B--B -- INTERACTIONS BETWEEN PINNIPEDS AND ATLANTIC
SALMON = AQUACULTURE FARMS IN DOWNEAST MAINE
SOL Reference-Number-NFFM1020-1-00683
DUE 092801
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract = Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email = lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= National Marine Fisheries Service (NMFS), Protected Resources
Division = is issuing notice of intent to negotiate a sole
source procurement with = Dr. James Gilbert of the University
of Maine to research interaction = between pinnipeds and Atlantic
Salmon Aquaculture Farms in Downeast = Maine. This proposed
research is designed to document the extent of = the depredations
on pen sites by seals and to understand the pattern of = attacks
and the behavior of seals near pen sites. The proposed = research
requirement is an expansion of data previously collected by
= Dr. Gilbert on harbor seal and gray seal distribution and
abundance in = U.S. waters of the Gulf of Maine. The statutory
authority for other = than full and open competition is 41
USC 253 (c) (1), Only One = Responsible Source. Interested
parties may identify their interest and = must provide evidence
of their capability to respond to the = requirement by September
28, 2001. This notice of intent is not a = request for competitive
proposals. A determination by the Government = not to compete
with this proposed contract based upon responses to this =
notice is solely within the discretion of the Government. Information
= received will normally be considered solely for the purpose
of = determining whether to conduct a competitive procurement.
Numbered = Note 22 applies.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NFFM1020-1-00=
683/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, PSW, 800 Buchanan Street, West
Building, Albany, CA 94710
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D - SPECIAL
VALUES
SOL RFQ-01-PSW-01
DUE 092101
POC Susan Lam, Contracting Officer (510) 559-6341
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and THERE WILL
BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
is a Request for Quotation and the number is RFQ-01-PSW-01.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-27.
This solicitation is issued on a unrestricted basis. Line item
is as follows: Special Studies and Analysis not R&D Special
Value. The contract is to estimate the cost savings in sediment
management in watersheds from prescribed burning treatments
in southwestern fire prone ecosystems. The cost savings take
the form of reduced sediment removal in debris basin, reduced
mudslides on roads and residential areas, lower water treatment
costs, retention of water storage capability and minimizing
disruption to utility infrastructure as well as avoiding building
new debris dams. Information on the impact of sediment events
following fire on the resources at risk and the cost savings
associated with each of the paired watersheds will be collected
from Los Angeles County records, utility records, highway departments
and relevant city governments and recreation providers. The
time stream of annual benefits resulting from a prescribed
burning program will be calculated and a present value estimated
that could be compared to the costs of prescribed burning.
The contractor will provide progress reports documenting initial
collection of data on the human development in a majority of
the 40 watersheds over the time frame of analysis (about 20
years). Documentation includes number of debris dams, houses,
presence of roads, water storage and flood control reservoirs,
as well as recreation use of each watershed. The contractor
will document the economic values at risk in each watershed
associated with the debris dams, houses, roads, water storage
and flood control reservoirs as well as economic value of recreation
use. The Contractor will submit a report calculating the economic
benefits of reducing sediment through fire management activities
in representative paired watersheds that influence undeveloped,
partially developed to fully developed lands downstream. PLEASE
PROVIDE PRICING AND TECHNICAL SPECIFICATIONS. The period of
performance will be date of award plus 18 months. Quotations
will be evaluated on price and other factors, including past
performance and technical capability. The following FAR clauses
apply to this solicitation: 52.212-1 Instruction to Offerors
Commercial Items; 52.212-3 Offeror Representations and Certifications
Commercial Items; 52.212-4 Contract Terms and Conditions Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items. Note: Offerors
must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications Commercial Items with their
quote. This can be obtained at http://arnet.gov.far. Quotes
shall include a technical proposal and the total contract price.
Quotes are due by COB 9/21/01 to: Contracting Officer, Attn:
Susan Lam; USDA Forest Service, Pacific Southwest Region; 800
Buchanan Street, Albany, CA 94710. Contact Susan Lam at (510)
559-6341 for more information regarding this solicitation.

CITE: (W-257 SN50X640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: B--HISTORICAL MANUSCRIPT ON BALLISTIC MISSLES
SOL F49642-01-R-0069
DUE 092801
POC Donald Crawford, Contracting Specialist, Phone 202-767-8032,
= Fax 202-767-7887, Email donald.crawford@bolling.af.mil -
Trunita Smith, = Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email = Trunita.Smith@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-R-0069. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27. This is a small business set-aside.
= Industry . Only faxed or email quotations will be accepted,
and = request must include a completed copy of the provision
at FAR 52.212-3, = Offeror Representations and Certification
? Commercial Items, name, = address, cage code, DUNNS number,
and telephone number with its offer. = All contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov. This will be awarded under GSA schedule.
= Solicitation will be posted on or about 21 September 2001,
or somewhere = thereafter.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-R-0069/listing.htm=
l
LINKDESC:
notice
CITE: (D-257 SN50X676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: B--WRITTEN SPECIES ACCOUNTS FOR PLANTS THAT ARE POTENTIALLY
NEGATIVELY AFFEDTED BY UNGULATE GRAZING.
SOL RFQ-R3-01-22
DUE 092101
POC Anita L. Castellano-Granoff (505)842-3349 (e-mail acastellano@fs.fed.us
)
DESC: USDA Forest Service,Southwestern Region intends to contract
for written species accounts for plants that are potentially
negatively affected by ungulate grazing. The accounts will
include the basic biology and ecology of the species, the affects
of grazing on the plants, any possible management of the species
and references. A Regional Forest Service team has identified
an initial species list of plants that maybe negatively affected.
The vendor will review this list and modify the list as needed,
adding or deleting species. The vendor must have knowledge
of plants within the Southwestern Region, Arizona and New Mexico,
and the effects of grazing on the selected plants. The estimated
maximum time required for this project will be six months,
during October 1, 2001 and completed no later than March 31,
2002. These accounts will be included in the General Technical
Report published by the Rocky Mountain Research Station.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.cov
EMAILDESC:
CITE: (W-257 SN50X694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: B--B -- MA STATE RIGHT WHALE CONSERVATION PROGRAM
SOL Reference-Number-NFFM1020-1-00675
DUE 092801
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract = Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email = lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= National Marine Fisheries Service (NMFS), Protected Resources
Division = is issuing notice of intent to negotiate a sole
source procurement with = the Massachusetts Division of Marine
Fisheries (DMF) to provide support = for the Massachusetts
State Right Whale Conservation Program. Within = the proposed
contract, NMFS is looking towards the State of = Massachusetts
to assist in reducing the risk to right whales proposed = by
certain fisheries. Massachusetts DMF's knowledge of its state
= licensed fishermen and of the lobster and gillnet fisheries
within its = waters in integral to large whale take reduction.
The proposed = contract supports the state-federal cooperative
agreement to further = reduce right whale threats. The statutory
authority for other than = full and open competition is 41
USC 253 (c) (1), Only One Responsible = Source. Interested
parties may identify their interest and must = provide evidence
of their capability to respond to the requirement by = September
28, 2001. This notice of intent is not a request for = competitive
proposals. A determination by the Government not to = compete
with this proposed contract based upon responses to this notice
= is solely within the discretion of the Government. Information
= received will normally be considered solely for the purpose
of = determining whether to conduct a competitive procurement.
Numbered = Note 22 applies.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NFFM1020-1-00=
675/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety = Administration (NHTSA), National Highway Traffic Safety
Administration = HQ, 400 7th Street, SW Room 5301, Washington,
DC, 20590
SUBJECT: B--CCM CONVERSION TO CCMERCURY 50-99 USERS
SOL DTNH22-01-Q-03008
DUE 092801
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
= Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice
Flemming, = Contract Specialist, Phone (202) 366-9564, Fax
(202) 366-9555, Email = jflemming@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
= intends to negotiate with WorkDynamic Technologies, Inc.,
to conduct an = analysis of NHTSA's user requirements for ccmMercury
and implement the = results of that analysis using ccmMercury.
The contractor must create = a pilot test environment that
meets NHTSA's requirements. The Pilot = consists of: creating
a portion of the required support files, = templates, etc.;
creating the necessary test user accounts in = ccmMercury Account
Manager, outlining different security restrictions, = field
tags, etc.; assisting NHTSA's staff in determining the optimal
= configuration in terms of software, hardware, security restrictions,
= etc. for a successful pilot; testing user accounts, templates,
= restrictions and configurations and assisting with the testing
the = baseline teams's one button install. The contractor shall
conduct the = pilot in Washington, DC at the NHTSA office.
After a successful pilot = test environment creation, the contractor
will create a detailed design = and implementation plan for
ccmMercury. This includes conversion of = all of NHTSA's current
data associated with the Correspondence Control = Software,
CCM, currently being used at NHTSA. Once data is converted
= training for all interest NHTSA users must be accomplished
providing = introductory and administrator training using ccmMercury.
Finally, = implementation of the ccmMercury must take place
monitoring use of the = system for one to two weeks correcting
any problems that are = encountered while NHTSA uses the system
to track correspondence. = Interested firms should identity
their capability to respond to the = work requirements listed
above. Expression of interest without = sufficient detail to
permit evaluation of capabilities will not be = considered.
Oral expressions of interest will not be considered. This =
notice of intent is not a request for competitive quotations
nor is a = Request-for-Quotation solicitation document currently
available. Based = upon responses to this notice a determination
by the Government not to = compete this action is within the
discretion of the Government. = Information received will be
considered solely for the purpose of = determining whether
to conduct a competitive simplified acquisition. In = the absence
of responses from interested firms demonstrating their = capability,
NHTSA intends to request a quotation from WorkDynamics = Technologies
Incorporated, on a noncompetitive basis for the work = described.
Responses must be received by the listed procuring office =
within 15 calendar days from date of publication of this notice.*****
= =20
LINKURL: http://www.eps.gov/spg/DOT/NHTSA/NHTSAHQ/DTNH22-01-Q-03008/listing.=
html
LINKDESC:
notice
CITE: (D-257 SN50X6G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--ANALYSIS FOR NUTRIENTS,SUSPENDED SEDIMENTS, SEDIMENT
GRAIN SIZE AND SEDIMENT TOC
SOL RFQ-RT-01-00545
DUE 092401
POC Pamela E. Smith (919) 541-0635
DESC: RFQ-RT-01-00545, ANALYSIS FOR NUTRIENTS, SUSPENDED SEDIMENTS,
SEDIMENT GRAIN SIZE AND SEDIMENT TOC. The due date for RFQ-RT-01-00545
is hereby extended to September 24, 2001 at 3:30 pm. Quotation
can be faxed to: (910) 541-1075, or Courier Delivery Address:
U.S. Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: Pamela E. Smith (MD-33), 79 T.W. Alexander
Drive, Research Triangle Park, North Caroline 27709.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-257 SN50X6H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--DETERMINATION OF NUTRIENT CONCENTRATIONS
SOL XMR024
DUE 092701
POC JENNIFER HILL, Contract Specialist, 919-541-3083
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XMR024, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The associated
North American Industry Classification System (NAICS) code
is 541710 which has a small business size standard of 500 employees
is applicable. The contract will be awarded as a result of
full and open competition. A firm-fixed-price purchase order
is anticipated to result from the award of this solicitation.
Award will be made to a single contractor for all analyses.
This procurement requires the contractor to Determine Nutrient
Concentrations in Water Samples of Varying Salinities for a
period of three and one-half year, beginning from date of award
through March 31, 2005. In the CLIN below, EA = Analyte. CONTRACT
LINE ITEM NUMBER (CLIN) 1. 11,500 EA - See the Statement of
Work. The contractor shall provide analysis on approximately
3000 samples during the base period of date of award through
March 31, 2002. Samples will be shipped in batches 100 to 400
samples. Approximately two thirds of the samples will be from
the water column (river, estuary, coastal ocean); the remaining
one third will be from interstitial water (IW) from within
sediments. All the water column samples will require results
for 4 analytes (nitrate, ammonium, orthophosphate, and silicate).
Approximately half of the IW samples will require results for
only 3 analytes (ammonium, orthophosphate, and silicate). The
matrices of these water column and interstitial water samples
could range from fresh water to ~32 . The matrix attributes
and analytes would be specified, by sample, in the shipping
information. Theis combination of samples and analytes per
sample yields approximately 11,500 analytical results. The
contractor shall provide EPA with a price on a per analyte
basis for the Contract Line Item Number (CLIN) above. Additional
samples will be provided on an optional basis for the remaining
periods. The contractor shall provide EPA with a price on a
per analyte basis for the same services for CLIN 2 through
4 which is divided on a 12-month basis beginning 4/1/02 through
3/31/05. The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial Item; 52.212-2,
Evaluation-Commercial Item. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (i)
TECHNICAL CAPABILITIES CRITERIA: 1.) Demonstration of Minimum
Qualification Requirements: (a) Lab management or personnel
with at least 1 year experience analyzing seawater samples
for the 4 nutrients at concentrations as low as the low end
of the standardization range in the Statement of Work, Section
3.c.(1); (b) Ability to meet the 3-week minimum turn around
requirement for the duration of the study (Statement of Work,
Section 3.a.); (c) Ability to perform the 4 analyses with a
minimum of 15 ml of sample; 2.) Demonstration of evidence of
participation in any state or federal laboratory certification
programs, or a list of at least 2 publications in marine science
journals that have used nutrient data provided by them; 3.)
Submission of an electronic version of what the offeror would
consider to qualify as a "Quality Assurance Manual" that is
used to support the routine quality of its data; this document
shall be in a Word or WordPerfect format; 4.) Offerors shall
submit a response to the question, "How does your laboratory
deal with samples of varying salinities (that are approximately
known) when performing nutrient analyses?" and if 'matching
the salinity matrix of samples' is necessary for your instrumentation,
answer the question, "How close does the standard matrix need
to be to the sample matrix?"; 5.) Offerors shall submit a response
to the question, "How does your laboratory deal with samples
of widely varying concentrations (see Section 3.c.(1) for possible
ranges) such as those that may be found in a batch of samples
that contain IW samples (high ammonia) and fresh water (high
silicate)?" Would dilution and reanalysis following an initial
determination be the strategy and would there be an additional
charge for each sample requiring this treatment to obtain values
within the instrument calibration? ; (ii) PAST PERFORMANCE
- Submit a list of 3 "customers" who have submitted seawater
samples for analysis within the past 2 years. Include specific
individuals to contact and their phone numbers. (past performance
will be evaluated as follows: quality of product or service,
timeliness of performance - ability to adhere to deadlines,
and overall customer satisfaction); and (iii) PRICE in decreasing
order of importance. Technical capability and past performance
when combined are significantly more important than price.
Award will be made to the offeror whose offer represents the
best value to the Government considering the criteria referenced
above. As offers become more equal in their technical merit,
the evaluated price becomes more important. All offerors are
to include with their response a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items, 52.246-11,
Higher Level Contract Quality Requirement, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items and the following additional FAR clauses
which are cited in clauses 52.212-5: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-8, Utilization of Small Business Concerns; 52.219-14,
Limitation on Subcontracting; 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41, Service
Contract Act of 1965, As Amended. Any applicable wage determination(s)
will be made a part of the resultant purchase order. Price
and technical information should be submitted in separate proposals.
It is requested that the completed Representations and Certifications
be included with the price proposal. Technical questions are
to be forwarded via email to the Contract Specialist at the
following email address: hill.jennifer@epa.gov. In addition
to this Request for Quotation, offerors should review the Statement
of Work and other information posted with this Request for
Quotation on EPA's web site at http://www.epa.gov/oam/rtp_cmd.
Arrow down to the REQUEST FOR QUOTATION section and click on
the solicitation. Arrow down below that section to COMMERCIAL
BUY CLAUSES AND FORMS which are provided for your convenience.
Please submit two copies of the technical proposal and two
copies of the price proposal to Jennifer Hill, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Jennifer Hill (MD-33), 79 T.W. Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by September 27,
2001, 3:30 p.m. ET. No telephonic or faxed requests or offers
will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-257 SN50X6H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: B--B -- ASSESSMENT OF SEACAGE REARED ATLANTIC SALMON
= SPAWNERS
SOL Reference-Number-NFFM6410-1-15227
DUE 092801
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract = Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email = lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= National Marine Fisheries Service (NMFS), Northeast Fisheries
Science = Center (NEFSC) is issuing notice of intent to negotiate
a sole source = procurement with St. Croix International Waterway
Commission to assess = the contribution of seacage reared Atlantic
salmon spawners, stocked = into the St. Croix River, to the
redd, juvenile, smolt, and adult = stages, and provide quantitative
evaluation of the utilization of this = technique as a tool
to conserve and enhance Atlantic salmon stocks. = The St. Croix
River is international boundary water which incurs = additional
trans-boundary coordination and authorization requirements.
= The St. Croix International Waterway Commission is an independent
= agency of the State of Maine and the Province of New Brunswick,
charged = under law in both jurisdictions with the facilitation
of trans-boundary = management and development along the St.
Croix River corridor. The = statutory authority for other than
full and open competition is 41 USC = 253 (c) (1), Only One
Responsible Source. Interested parties may = identify their
interest and must provide evidence of their capability = to
respond to the requirement by September 28, 2001. This notice
of = intent is not a request for competitive proposals. A determination
by = the Government not to compete with this proposed contract
based upon = responses to this notice is solely within the
discretion of the = Government. Information received will normally
be considered solely = for the purpose of determining whether
to conduct a competitive = procurement. Numbered Note 22 applies.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NFFM6410-1-15=
227/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6I9)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: C--C -- NEW COURTHOUSE IN LAS CRUCES, NM
SOL GS-07P-01-UHC-XXXX
DUE 101201
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Fax
null, Email lisa.byrd@gsa.gov
DESC: POC: Lisa B. Byrd, Contracting Officer, Phone 817/978-2714,
Fax 817/978-6152, Email lisa.byrd@gsa.gov TYPE: Modification
to a Previous Presolicitation Notice Solicitation No. GS-07P-01-UHC-XXXX
Classification Code: C--Architect and Engineering services
Set Aside: N/A The Pre-Submittal Conference for the above referenced
solicitation originally scheduled for Tuesday, September 18,
2001, has been postponed until Wednesday, September 26, 2001.
The meeting will begin at 10:00a.m. and will be held at the
Runnels Federal Building/Courthouse at 200 E. Griggs in Las
Cruces, NM. The proposal due date for the Stage I submittals
has been extended from October 5, 2001 to October 12, 2001,
by 3:00p.m., local time. All other requirements remain unchanged.
No response to this notice is necessary.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UHC-XXXX/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ernest Orlando Lawrence Berkeley National Laboratory,
1 Cyclotron Road - Building 937, Room 200, Berkeley, CA 94720
SUBJECT: C--MOLECULAR FOUNDRY BUILDING
DUE 101201
POC Gary Leong 510-486-6743
DESC: MODIFICATION TO A PREVIOUS SOLICTATION MOLECULAR FOUNDRY
BUILDING (SN50T9Y4, SN50U4T0 AND SN 50V9R2) This Modification
is revising the Minimum Requirements and Firm Experience as
described below: Minimum Requirements for - c. Qualification/Collaboration,
is modified as follows: All work must be sealed by a California
licensed Architect or Engineer of the appropriate discipline.
The primary firm must have worked on at least one project with
similar scope in the past five years. The Firm Experience
is modified as follows: The primary firm and major sub-consultants
(Mechanical, Electrical, Civil/Structural and Architectural)
must have recently completed projects that involve research
laboratories for chemistry, biology, physics, clean rooms,
and characterization imaging in the high tech, academic or
industrial environment. Projects should be of similar size
and complexity to the Molecular Foundry. The firm shall describe
each project and specify the role and responsibilities of the
personnel assigned to the project. Special consideration will
be given to firms that are able to assign the same personnel
from the similar projects. The projects shall be listed in
the Standard Form SF 255, Paragraph 8, and include any other
supplemental information necessary to address this criteria.
The firm shall demonstrate knowledge of the EPA Comprehensive
Procurement Guidelines for recycled-content building materials,
and experience in cost effective environmentally sustainable
design. The primary firm must have worked on at least one project
with similar scope in the past five years. The Due Date
for the 254/255's is extended to October 12, 2001. CBDNet
provides a Simple Search' to look at the original solicitation
(SN50T9Y4) and modifications (50U4T0) (SN 50V9R2). Type-in
the Submission Number under the heading Search Terms'
CITE: (W-256 SN50X5I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--STRUCTURAL DESIGN
SOL R-138
DUE 101501
POC Roy M. Colvin, Contracting Officer, Phone (321) 867-3415,
Fax (321) 867-1166, Email Mitch.Colvin-1@ksc.nasa.gov - Jack
E. Massey, Contracting Officer, Phone (321) 867-3463, Fax (321)
867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: Design and other Professional Services Required to Rehabilitate,
Modernize, or Provide Structural Systems for Facilities at
the Cape Canaveral Air Force Station (CCAFS), Vandenberg Air
Force Base (VAFB), Shuttle Landing Sites, and the Kennedy Space
Center (KSC), Florida. (R-138) This synopsis specifies the
Government's requirement. There is no separate solicitation
package. No more than one copy of the A&E's response to this
notice is required. For informational purposes the magnitude
of the work involved is estimated to be $ 750,000 per year.
An A&E firm will be selected to develop complete design packages
and to provide studies, surveys, reports, and at the discretion
of KSC, to perform other professional and incidental services
for the subject project, such as project and construction management
support in all phases of the work throughout the design and
construction. This may include review of shop drawings, resolution
of problems, and the providing of inspection services in the
post design phase of the project. This project shall include
tasks that involve essential or substantial effort in structural
systems, equipment and or facilities. The final designs, suitable
for competitive bidding of NASA requirements, will be associated
with the restoration, rehabilitation, or modifications of new
or existing facilities. The professional services required
for this project may include, but will not necessarily be limited
to conducting field investigations, surveys, testing and analysis
of existing and planned structural work and support systems
and to prepare engineering reports of recommended action and/or
design packages. The selected A&E firm must have the capacity
to provide all the personnel to perform all the work identified.
All packages prepared by the A&E firm will include detailed
cost estimates. Approved designs will be utilized for the advertising
and award of fixed price construction contracts. Project sites
will be primarily located at KSC and CCAFS with minimal number
located at other KSC support centers including the VAFB. The
selected A&E firm will be awarded a Basic Ordering Agreement
against which fixed priced Delivery Orders will be issued.
Services will be provided for twelve (12) months and at the
government's discretion, for four additional one year options.
One A&E firm will be selected to perform Structural on-call
A&E services. The A&E firm will be selected in accordance with
the evaluation factors described below. A responding A&E firm
must tailor their submittal to the specific requirements of
this synopsis. The submittal may not exceed 40 pages. The 40
pages include both the 254's and 255's and any additional information
the offeror feels may benefit their firm in the selection process.
Submittals that are not tailored to the Structural requirement
or that exceed the page limit may not be considered for award.
All tasks while predominantly structural in nature will require
multi-disciplined engineering skills for performance of the
required work. Accordingly, the selected A&E firm's project
staff must include, as a minimum, specialists in the following
engineering disciplines who must have demonstrated experience
in the specific disciplines: Structural, Architect, Civil,
Environmental or civil with environmental engineering experience,
Electrical, and Mechanical engineers. This staff shall have
a combined experience in the design of large complex concrete
and steel structures. Tasks will primarily involve designs
associated with large buildings, towers, infrastructure development
and improvement, access and handling structures, and supports
for equipment. Examples of design tasks include high bays for
mobile equipment servicing, structures for the housing of personnel
and equipment, structures for laboratory and testing operations,
structural systems for providing access to remote launch vehicle
locations and launch vehicle handling devices. The A&E shall
have computer capability to assist in stress analysis and structural
design.. Additional demonstrated experience will be in HVAC/plumbing,
industrial and institutional type electrical systems, grounding,
lighting, lightning protection, fire alarm and detection systems,
machine systems, and construction management The A&E shall
also have demonstrated experience in system testing, analysis
and preparation of operating and maintenance documentation,
including spares provisioning as well as failure and hazard
analysis. The following evaluation factors are in descending
order of importance and will be used in the evaluation of all
A&E submittals for this project. NASA will consider the immediate
past 10 years as the period of time for evaluation under factors
(1) and (2). 1. Specialized experience and technical competence
in the type of work required.(Selection Weight, 40 percent)
2. Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
compliance with performance schedules, and success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design.(Selection Weight,
25 percent) 3. Professional qualifications necessary for satisfactory
performance of required services. (Selection Weight, 15 percent)
4. Capacity to accomplish the work in the required time. (Selection
Weight, 10 percent) 5. Location of the essential staff for
this project (or a commitment to locate) in the general geographical
area of the project and knowledge of the locality of the project
site, including local code compliance and local environmental
permitting, and project delivery processes at KSC; provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.(Selection
Weight, 10 percent) As a part of your submittal, provide in
order of the above factors, a specific response to each factor.
A&E's responding to this notice should submit, along with the
Standard Forms 254 and 255, any additional information that
they deem to be of benefit to the firm in the selection process.
The proposed design team qualifications as they relate to the
specialized experience and technical competence required for
this project should be stated. Closing date for responding
to this notice is close of business October 15, 2001. Any firm
that can satisfy the requirements of this announcement may
provide a submittal. Offerors are cautioned that submittals
received after the specified closing date may be considered
late---see note 24---all references in numbered note 24 to
the Department of Defense shall be changed to read National
Aeronautics and Space Administration. Submittals should be
made in writing to NASA, John F. Kennedy Space Center, Mail
Code: OP-CIAO, Bldg. N6-1009, Kennedy Space Center, FL 32899.
Please reference R-138 when responding.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#R-138
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-257 SN50X5R7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Code 02R3.VS, 1220
Pacific Highway, San Diego, CA 92132-5190
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-01-R-6546
DUE 101801
POC Contract Specialist, Vanessa A. Schutt, 619-532-3779
DESC: This contract is for Regional Indefinite Quantity/Firm
contract for Architect and Engineering for Specialized Bridge
Maintenance Inspections at various locations in the western
United States and Alaska. Required services are for Federal
Highway Administration (FHWA) and National Bridge Inspection
Standards (NBIS) inspections and include: initial (inventory),
routine, damage, in-depth, and interim inspections with special
and underwater inspections of bridges, all as required by the
Code of Federal Regulations Title 23, Chapter 1, Section 650,
Subpart C and revisions. Inspections may include, seismic evaluations,
scour evaluations, load ratings, materials other than timber,
concrete, and steel, ultrasonic and other nondestructive testing
methods, evaluation of construction drawings, original and
supplemental bridge maintenance reports, preparation of structural
calculations, cost estimates, and documentation for funding
approval. Services include using the latest version of Visual
Corps of Engineers Bridge Inspection System (CEBIS) and providing
data in an American Standard Code for Information Interchange
(ASCII) format. The terms of the contract will be 365 calendar
days from the date of contract award, or until a $500,000 limit
is reached. The Government has the option to extend this contract
for four (4) additional periods, not to exceed 365 days for
each period, or until additional limits of $500,000 per option
is reached. A total amount of $2,500,000 shall not be exceeded.
If the dollar capacity of the previous period has not been
utilized, this unused capacity will be added to the subsequent
option period (if it is exercised). The hourly rates will be
negotiated for each 365 day Rate Period. Rates for the Base
Rate Period are effective for the first 365 days from date
of award, rates for the Second Rate Period are effective from
the 366th to the 730th day from date of award and so on, irrespective
of which option period is in effect. Task orders under this
contract will not exceed $300,000. The minimum guaranteed fee
is $5,000 for the base year. The estimated start date is January
2002. Criteria factors are shown in descending order of importance.
(1) Recent specialized experience of the firm and /or proposed
consultants in: conducting NBIS inspections of concrete, steel,
and wood bridge structures, providing FHWA Structural Inventory
and Appraisal (SI&A) data, reporting and interpreting SI&A
data, identifying types and causes of steel deterioration,
including identification of fracture critical members, identifying
types and causes of concrete deterioration, including corrosion
of reinforcing steel, identifying types and causes of timber
deterioration, including fungi and common parasites, conducting
underwater inspections of wood, concrete, and steel bridge
structures, and nondestructive testing. Do not list more than
a total of 10 projects in block 8 of SF 255. Include point
of contact name and phone number in block 8c for each project
listed. Indicate firm members and which consultants from the
proposed team, if any, participated in each of the projects
listed. In addition, provide an organizational Chart of your
key personnel listed in block 8. (2) Professional qualifications
necessary for satisfactory performance of projects listed in
(1) above or required services. Professional qualifications
include (a) professional registration of at least one civil
or structural engineer on the firm's inspection team, (b) team
members and inspectors with completion of a comprehensive training
course based on FHWA "Bridge Inspector's Training Manual/90,
and (c) may include outside consultants with staff to be assigned
to this contract who have experience with NBIS inspections
of concrete, steel, wood bridge structures. Professionals listed
should indicate experience providing SI&A data with evaluations
and recommendations, identifying common types and causes of
deterioration in timber, concrete, and steel bridges, providing
reports and structural calculations, and conducting underwater
inspections of wood, concrete, and steel bridge structures.
Diver-Inspector team members shall be familiar with Occupational
Safety and Health Administration (OSHA) regulations, commercial
qualified, and experienced with three levels of inspection
intensity. Team members assigned to this project will exhibit
a working knowledge of the requirements of the AASHTO "Manual
for Maintenance Inspections of Bridges", "Bridge Inspector's
Training Manual/90", the "Recording Guide for the Structural
Inventory and Appraisal of the Nation's Bridges", and submission
of data to the FHWA in ASCII format. List only the team members
who will actually perform tasks under this contract and describe
their roles. (3) Past performance on contracts with government
agencies and private industry in terms of cost control (describe
the process and qualifications of key personnel responsible),
quality of work, bridge inspection safety records, and process
for compliance with performance schedules (and key individuals
responsible). This list of previous contracts should include
the name and telephone number of the person who was the point
of contact representing the Government or private industry
for each contract. (4) Quality Control program, safety policy,
and the success of the program used by the firm. Briefly describe
internal quality assurance and cost control procedures and
indicate effectiveness. Also describe in your QA/QC procedures
how the firm will ensure quality of work from subcontractors.
Indicate team members who are responsible for monitoring these
processes. List recent awards, commendations and other performance
evaluations (do not submit copies). ( 5) Locations in the general
geographic area of the project and knowledge of the locality
of the project, provided that the application of this criterion
leaves an appropriate number of firms given the nature and
size of this project. (6 ) Capacity to accomplish the work
in the required time. Indicate the firm's present workload
and the availability of the project team (including consultants)
for the specified contract performance period and indicate
specialized equipment, including underwater inspection equipment,
available and prior security clearance. (7) List the small,
disadvantaged, woman-owned business, veteran-owned small business
or service-disabled veteran-owned small business concerns or
HUBZone small business firms used as primary consultants or
as sub-consultants. If a large business concern is short listed,
they will be required to submit a subcontracting plan that
should reflect a minimum 23% Small Business, 5% Small Disadvantaged
Business, 5% Woman Owned Small Business and 3% Veteran-owned
small business or service-disabled veteran-owned small business
and 2.5% HUBZone Small Business, of the amount to be subcontracted
out. Those firms that meet the requirements described in this
announcement and who wish to be considered, must submit one
copy each of a SF 254 and SF 255 for the firm and a SF 254
for each consultant listed in block 6 of the firms SF 255.
This criterion only applies if the appropriate number of firms
remains, given the nature and size of this project. (8) Volume
of business with DOD within the last 12 months. In Block 10
list the total dollars of contracts awarded to the firm by
DOD. Those firms which meet the requirements described in this
announcement and wish to be considered must submit one completed
copy each of a SF 255, US Government Architect-Engineer and
Related Services Questionnaire for Specific Project and one
completed SF 254, Architect-Engineer and Related Services Questionnaire
for the firm and each of their consultants listed in block
6 of the firm's SF 255. One copy of the submittal package is
to be received in this office no later than new date, 18 Oct
01, 3:00 P.M. Pacific Daylight Savings Time at the address
shown above to the attention of Code 02R3.VS, Vanessa Schutt
new code and name. Submittals received after this date and
time will not be considered. Additional information requested
of applying firms: indicate announcement number in Block 2b,
DUNS number (for address listed in Block 3), Cage Code number
and Tax Identification Number (TIN) number in block 3, telefax
number (if any) in Block 3a and discuss why the firm is especially
qualified based on the selection criteria in Block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office that completed each of the projects listed in Block
8 and list which office is under contract for any contracts
listed in Block 9. Use Block 10 of the SF 255 to provide additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double -sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information relating
to the firms qualifications must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Inclusion by reference to other materials is not acceptable.
An organizational chart is required for showing your key personnel.
Firms not providing the required information in the desired
format (i.e. listing more than 10 projects in Block 8, not
providing a brief description of the Quality Control Plan,
not providing an Organizational Chart, not listing which office
of multiple office firms completed projects listed in Block
8, etc.) directed by this synopsis may be negatively evaluated
under selection criteria (2). Solicitation packages are not
provided for A-E contracts. Telegraphic and facsimile SF255s
will not be accepted. Site visits will not be arranged during
the submittal period. In addition, all DOD contractors must
be registered in the Central Contractor Registration (CCR)
prior to award. Please ensure your firm is registered by checking
the CCR Website: http://ccr.edi.disa.mil . The North American
Industry Classification System is 541330 (formally known as
Standard Industrial Code 8711) and the annual size standard
is $4 million. See Numbered Note 24.
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: schuttva@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-257 SN50X5Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECTURAL AND
GENERAL ENGINEERING SERVICES
SOL N/A
POC Lane Gary, Contract Specialist-215-656-6776
DESC: Correction: This action, originally publicized in the Commerce
Business Daily for Indefinite Delivery Contracting For Architectural
and General Engineering Services dated 08-22-2001 is modified
to read: Firms which desire consideration and meet the requirements
described in this announcement are invited to submit a completed
SF 254 (revised 11/92) and SF 255 (revised 11/92) for the prime
firm and SF 254 for each consultant, to the above address,
to the attention of Robert M. Bencal, Room 702, not later than
the close of business on October 22, 2001. All other information
publicized is correct.
CITE: (W-257 SN50X6C3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL AND
HAZARDOUS/TOXIC ENGINEERING SERVICES
SOL N/A
POC Lane Gary, Contract Specialist-215-656-6776
DESC: Correction: This action, originally publicized in the Commerce
Business Daily for Indefinite Delivery Contract for Environmental
and Hazardous/Toxic Engineering Services dated 08-21-2001 is
modified to read: Firms which desire consideration and meet
the requirements described in this announcement are invited
to submit a completed SF 254 (revised 11/92) and SF 255 (revised
11/92) for the prime firm and SF 254 for each consultant, to
the above address, to the attention of Robert M. Bencal, Room
702, not later than the close of business on October 22, 2001.
All other information publicized is correct.*****
CITE: (W-257 SN50X6C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41 Room = 246, DFC, Denver, CO, 80225-0546
SUBJECT: C--A-E SERVICES, IDIQ
SOL GS-08P-01-JBD-0094
DUE 101701
POC John Morse, Contracting Officer, Phone (303) 236-7250 xt
221, = Fax (303) 236-7256, Email johnd.morse@gsa.gov - John
Morse, Contracting = Officer, Phone (303) 236-7250 xt 221,
Fax (303) 236-7256, Email = johnd.morse@gsa.gov
DESC: NAICS Code 541330. Size Standard: $4 million annual receipts
= (average annual gross revenue for the last 3 fiscal years).
= Supplemental Architect-Engineer contract for various A-E
services, = primarily architectural and construction management
services. PRIMARY = SERVICE AREA: State of Colorado. SECONDARY
SERVICE AREA: States of = Montana, North Dakota, South Dakota,
Utah and Wyoming. Multiple awards = are anticipated. One award
will be a partial set-aside for competing = 8(a) firms. Competition
for the other awards will be open to all highly = qualified
A-E firms. Contract type and term: Indefinite-quantity task
= order contracts for A-E Services for a one-year period with
provision = for 4 one-year option periods. Contracts to start
o/a 06/07/02.=20 PRIMARY SERVICES: Architectural and Engineering
Design, Construction = Management and Inspection, and Cost
Estimating. SECONDARY SERVICES: Program Development Studies
including project scope = development and master planning;
interior design; problem analysis; = design review; technical
studies including Building Preservation Plans, = Building Engineering
Reports, structural/seismic studies, building code = analysis,
handicap accessibility studies (ADA), energy conservation =
studies (audits), design programming, environmental impact
and = assessment studies, and hazardous material surveys. Secondary
services = may also include design and construction management
and inspection of = hazardous materials, fire safety, elevators,
acoustics, security, = surveying, geotechnical testing, quality
control testing, civil surveys = for boundary and topographical,
quality checks for primary and = secondary services, hazardous
material construction testing and = inspection, and HVAC systems
construction commissioning. DISCIPLINES: The services required
under this contract shall primarily = involve architectural
design and project management; mechanical, = electrical, civil
and structural engineering; cost estimating and value = analysis;
hazardous material; elevator; seismic; building code = evaluation;
and construction management and inspection. INDIVIDUAL TASK
ORDERS will be issued against this contract. The = contract
will include profit and overhead rates and hourly rates for
= anticipated disciplines for use in negotiating fixed-price
design task = orders that are not covered by the lookup table.
For design projects = with an estimated construction cost of
$2,000,000 or less, the = Government will use the fixed price
amounts in the Supplemental = Architect-Engineer Contract Lookup
Table for pricing design task = orders. This Table will be
provided to the A-E during the initial = contract negotiations.
The Lookup Table shall be incorporated into the = contract
as a mandatory payment provision. For other projects, loaded
= labor rates inclusive of overhead and profit will be negotiated
and = included in the contract. The maximum ordering limitation
(MOL) will be = an average of $1,000,000/year. There will be
no limit to the dollar = amount of individual task orders (up
to the MOL). The annual = guaranteed minimum is $25,000 per
year for the base year and $25,000 = for each option year.
The selected firm, subsidiaries or affiliates, = which design
or prepare specifications for a construction project = cannot
provide the construction services for the same project. TYPICAL
PROJECTS include architectural and engineering designs for
= renovation of space to house various federal agencies and
construction = management of construction projects (especially
renovation of existing = space. The majority of these projects
are between $75,000 and $350,000 = in estimated construction
cost. Typical projects which may be awarded = include clean
and seal; exterior wall repairs; replace fire alarm = system
; replace fire sprinkler system; replace roof; replace chiller;
= resurface parking lot; replace heating and cooling system;
replace = windows; upgrade controls; install generator; restroom
accessibility; = interior renovation for U.S. Courts; elevator
repair and replacement; = energy upgrade, security upgrade;
seismic/structural study; and = LAN/computer upgrade. SELECTION
CRITERIA: Qualifications submitted by each firm will be = reviewed
and evaluated based on the following evaluation criteria for
= selection of the most highly qualified firm: =20 (1) Professional
qualifications, education, training, registration and = experience
of key management and technical personnel. -- 35% (2) = Specialized
experience, general experience and technical competence = necessary
for the satisfactory performance of required services. -- =
30%. (3) Past performance on contracts with government agencies
and = private industry in terms of cost control, quality of
work and = compliance with performance schedules; and capacity
to accomplish the = work in the required time (size of staff,
workload, etc.) and ability = to serve projects in both states.
-- 25%. (4) Prior experience working = with and ability to
coordinate work with subconsultants. ? 10%. Please = note that
these criteria shall be used in lieu of the criteria listed
= under Note 24.=20 SPECIAL REQUIREMENT: The prime offeror
must have an active design = production office in the state
of Colorado. The production office must = be in operation at
the time of this announcement. In the event the = offeror is
a partnership or joint venture, at least one active = production
office shall be in the areas described above. =20 Firms responding
to this notice must have the capability to provide = complete
services with regard to asbestos related work or will not be
= considered. The Government will not indemnify the firm against
= liability involving asbestos or other hazardous materials;
that is, no = clause holding the firm harmless will be included
in the contract. All = contract personnel entering federal
or federally controlled buildings = must pass a security clearance
check conducted by the Federal = Protective Service.=20 When
responding to this announcement, firms should fully address
their = capability, capacity and qualifications with regard
to each of the = foregoing evaluation factors. The top ranked
firms recommended for = interview will be evaluated and recommended
solely on their written = responses to this announcement. Prime
contractors assembling a team = are cautioned that evaluation
will be based on the team, not just the = prime firm. Architectural
or engineering firms wishing to be = considered must submit
completed Standard Forms (SF) 254 and 255 (11/92 = revision)
and other PERTINENT information. Clearly, specifically and
= concisely address the evaluation criteria in completing the
forms. = (The forms are available on the Internet at http://www.gsa.gov/forms.)
= Other marketing information such as booklets, pamphlets and
brochures = is neither requested nor desired. In block 8 of
the SF 254, specify = only W-2 payroll (non-contract) personnel
of each firm. In block 10 of = the SF 255, the A-E design firm
MUST respond to the 3 evaluation = criteria stated in this
announcement. In block 11 of the SF 255, the = A-E Design Firm
MUST sign, name, title and date the submittal. = Provide three
copies of your response. SUBCONTRACTING PLAN REQUIREMENT for
large business only: In accordance = with Public Law 97-507,
the A-E will be required to provide the maximum = practicable
opportunities for small, small disadvantaged, and = women-owned
small business concerns to participate as subcontractors in
= the performance of the contract. Firms must also provide
with the SF's = a brief written narrative of outreach efforts
made to utilize small, = small disadvantaged and women-owned
businesses. The narrative shall = not exceed one typewritten
page. The use of subcontractors/consultants = shown on the
submitted SF's will be reflected in a Small, Small = Disadvantaged
and Women-Owned Small Business Subcontracting Plan = included
in the successful firm's contract. Contract award is = contingent
upon negotiation of an acceptable subcontracting plan (this
= does not apply to small business).=20 This procurement is
being made under the Small Business Competitiveness = Demonstration
Program (FAR 19.10) and is therefore open to both small = and
large business concerns. Small, small disadvantaged and = women-owned
small businesses are encouraged to participate as prime = contractors
or as members of joint ventures with other small = businesses.=20
Mail your submittals to General Services Administration, PBS,
Colorado = Service Center (8PC), Attn: John Morse, P.O. Box
25546, Denver CO = 80225-0546 (overnight delivery - Bldg. 41,
Rm. 246, Denver Federal = Center, 6th Ave & Kipling St). Mark
the envelope in the lower left = corner: "GS-08P-01-JBD-0094."
The SF's 254 and 255 must be received = by the above POC by
4:00 p.m. local time, October 17, 2001. Late = submittals will
be handled in accordance with FAR clause 52.215-1, = subparagraph
(c)(3)(i). Solicitation packages are not provided for A-E =
contracts. This announcement is not a request for proposals.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PC/GS-08P-01-JBD-0094/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: D--DEEP BRAIN STIMULATION RESEARCH AND ANALYSIS SYSTEM
(DBSRAS)
SOL 261-0005-02
DUE 101601
POC Jack Gregorio, Contracting Officer, (415) 750-2165
DESC: The VAMC San Francisco Consolidated Contracting Activity
intends to negotiate a sole source contract with NexLevel Information
Technology, 3039 Kilgore Road, Suite 180, Rancho Cordova, CA
95670 to provide to complete the DBSRAS database project (Phase
II)for the Center for Parkinson's Disease at the VAMC, 4121
Clement Street, San Francisco, CA 94121. Solicitation will
be in accordance with FAR Part 12 Commercial Items. This notice
is issued for information only and is not a request for offers.

EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-256 SN50X5D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES TO USE INTERNET METHODS FOR ORDERING, DELIVERY AND
BILLING SYSTEMS
SOL DOI0801
POC Veronica Romero (520) 533-8944
DESC: This is a one-part announcement. The Naval Postgraduate
School industry briefing for solicitations DOI0801 on 18 September
2001 from 1:00 p.m. to 5:00 p.m. in the Mechanical Engineering
auditorium, building 245, Naval Postgraduate School, Monterey,
California has been postponed until further notice. The
DOI/NBC Agency POC: Veronica Romero veronica.romero@hua.army.mil
(520) 533-8944
EMAILADD: veronica.romero@hua.army.mil
EMAILDESC:
e-mail
CITE: (W-256 SN50X5D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: D--GLOBE CASTER STUDIO OR EQUAL
SOL DAHA40-01-T-0038
DUE 092401
POC Mrs. Jane Swafford, Contract Specialist (615) 313-2656, MAJ
Sammy Beard, Contracting Officer, (615) 313-2650
DESC: This is a combined synopsis/ solicitation for the Visual
Information Support Center prepared IAW FAR Subpart 6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
DAHA40-01-T-0038 is issued as a Request for Quotation for one
each, Globe Caster Studio or equal, to include: (All-In-One
Studio) 4 input cards, expandable to 8 inputs (Composite, S-video
(Y/C), component RGB/YUV, SDI): Master Broadcast Reference
output module (supports analog component, composite and Y/C);
digital component production switcher (Live control over transitions,
digital video effects, animationed overlays, title rolls and
crawls. Real-time chroma keying and virtual set composition);
real time hybrid non-linear/linear editor w/RS422 control;
Character Generator; Globecaster real-time 3D digital video
effects; integrated paint and animation capabilities; Warp
Engine; 2 DSK Cards; Still Store; RS422 Control; Local Reseller
support with two (2) hours response; Ace License; Chroma-key
holographic set; Two (2) day on site Factory Training Period.
Quotes may be faxed to (615) 313-0529, ATTN: Jane Swafford
by close of business 9-24-01. Please include descriptive literature
if bidding on equal. If you need additional information please
call (615) 313-2656. This Request for Quote incorporates provisions
through Federal Acquisition Circular 97-11. SIC code is 3663.
Award shall be based on lowest priced technically acceptable
quote. The provision at FAR 52.212-3, Offeror Representations
and Certifications (Oct 1995) applies to this acquisition.
A completed signed copy of this provision shall be submitted
with any quote. The clause at FAR 52.212-4, Contract Terms
and Conditions (Apr 1998), 52.212-1, Instructions to Offers
Commercial Items (Nov 1999), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items (Jun 1998) (only 52.219-8, Utilization of Small Business
Concerns; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.232-33, Payment by Electronic Funds Transfer Central Contractor
Registration; 52.239-1, Privacy or Security Safeguards apply)
and 52.214-21 Descriptive Literature (Apr 1984) apply to this
acquisition. Under paragraph b, the following clauses are incorporated:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 252.222-37, Employment Reports on Disabled Veterans;
52.225-3, Buy American Act-Supplies. The clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996) applies to this solicitation. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes to Defense Acquisition of Commercial Items (Nov 1995),
and 52.217-0005, Evaluation of Offers, is applicable to this
acquisition. You can visit the website http://www.arnet.gov/far
for all clauses needed for this acquisition. Quotes and descriptive
literature are due by close of business September 24, 2001.
Simplified Acquisition Procedures will be utilized. CONTRACTOR
NOTICE: In accordance with Defense Federal Regulation (DFAR)
204.7302 Policy, a firm must be registered in the Central Contractor
Registration (CCR) System before it can be awarded this contract.
Contact the DoD Electronic Commerce Information at 1-800-334-3414,
open daily from 8:00 a.m. to 8:00 p.m. ET or, via the World
Wide Web at http://www/ccr/edi/disa.mil. This acquisition is
a 100% Small Business Set-aside
CITE: (W-256 SN50X5E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-257 SN50X5Q6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--MAINTENANCE AND OPERATIONS OF THE EXISTING INTERCONNECT
TELECOMMUNICATIONS SYSTEMS FOR THE NASA/GODDARD SPACE FLIGHT
CENTER CAMPUSES AT GREENBELT, MD, AND AT THE WALLOPS FLIGHT
FACILITY IN WALLOPS ISL
SOL RFP5-01721-042
DUE 100501
POC Ruth A Wright, Contract Specialist, Phone (301) 286-6362,
Fax (301) 286-0600, Email Ruth.A.Wright.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request For Proposal (RFP5-01721/042) on a sole source basis,
to Siemens Enterprise Networks LLC. The authority for Other
Than Full and Open Competition is 10 U.S.C. 2304 (c)(1), Only
One Responsible Source. A firm fixed price, 5 year, contract
is anticipated. This acquisition will be a follow-on contract
to the existing contract NAS5-96064. Siemens Enterprise Networks
LLC is the sole manufacturer of the Hicom 300 Switch and associated
equipment currently in use at Goddard Space Flight Center (GSFC),
Greenbelt, MD, Wallops Flight Facility (WFF), Wallops Island,
VA and White Sands Test Facility, NM. Siemens Enterprise Networks
LLC is uniquely qualified to provide the needed on-site operations
and maintenance services; rapid, portable switching capability
in emergency outage situations, perform required moves, adds
and changes; switching reconfigurations; new system designs,
testing, and maintenance of any expansions, and the inside
and outside cable plants. The required software updates can
only be obtained directly from Siemens Enterprise Networks
LLC as they are either restricted or proprietary. Without the
necessary software updates, the Interconnect Telecommunications
System (ITS) would not be capable of implementing system improvements.
All responsible sources may respond by submitting a written
narrative statement of their technical capability, including
detailed technical information and other technical literature
demonstrating their ability to meet the above requirement by
the above response date in this announcement. No collect calls
will be accepted. No telephone requests accepted. The government
intends to acquire a commercial item using FAR Part 12. See
numbered Note 22. All responsible sources may submit a proposal
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=51#RFP5-01721-042
LINKDESC:
EMAILADD: Ruth.A.Wright.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN50X5T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC-SD, 937 N. Harbor Drive, Ste. 60 San Diego, CA
SUBJECT: D--CABLE TELEVISION SERVICES
SOL N00244-01-T-1072
DUE 092101
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: The solicitation period is hereby extended until cob 1600
pm, pst, 9-21-2001. No further amendments are required at this
time.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (D-257 SN50X5U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--PINNACLE HARDWARE
SOL Reference-Number-F4022012210100
DUE 092401
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
= stephanie.mccoy@bolling.af.mil - Anthony Amerson, Contract
Specialist, = Phone 202-767-7935, Fax 202-767-7814, Email =
anothony.amerson@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation number F4022012210100
is issued as a request for quote = (RFQ) and will result in
a Firm Fixed price contract. Award will be = made on an all
or none basis. Award date is expected on or about 26 = Sep
01. The solicitation document and incorporated provisions and
= clauses are those in effect through Federal Acquisition Circular
(FAC) = 97-27. The NAICs Code assigned to this project is 42143
size standard = is 100. The requirement is for AIR FORCE PENTAGON
COMMUNICATION AGENCY = (AFPCA/COMT) located at 1600 Air Force
Pentagon, Washington, District = of Columbia. The contract
line items are as follows: CLIN 0001 = Pinnacle Model #32702X00N/Thunder
XL 2 Channel with 3D DVE and Fiber = Channel HBA includes Thunder
Browser Qty (1). CLIN 0002 Pinnacle Model = #32700H40N/2 Hot
Spare in Canister for 400GB RAID Qty (1). CLIN 0003 = Pinnacle
Model #32700R40N/Thunder 3RU 400GB RAID 5 with provision for
= hot spares Qty (2). FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items (ALT I) (FEB 2001), and
DFARS = 252.212-7000, Offeror Representations and Certifications-Commercial
= Items (NOV 1995), are required with this offer. The contractor
must be = registered in the Central Contractor Registration
(CCR) to be eligible = for award. Contractors may register
in the CCR by visiting the CCR = website at www.ccr2000.com.
Solicitation closing date is 24 Sep 2001. = All offers must
be received by 3:30 PM EST. An original copy of the = required
documentation shall be sent to 11th Contracting Squadron/LGCN,
= Attn: NCR Support Flight-Stephanie McCoy, 110 Luke Avenue,
Bldg. 5681, = Room 250, Bolling AFB, DC 20332-0305. Copies
maybe faxed to = 202-767-7814, or sent via e-mail to Stephanie.McCoy@bolling.af.mil.
No = telephone inquiries will be accepted. The following clauses
are = incorporated by reference, and are applicable to this
acquisition. = Full text versions of the clauses may be reviewed
at = http://farsite.hill.af.mil=20 52.212-1 Instructions to
Offerors-Commercial Items OCT 2000 52.212-4 Contract Terms
and Conditions-Commercial Items MAY 1999 52.212-5 Contract
Terms and Conditions Required to APR 1999 Implement Statutes
or Executive Orders- Commercial Items (Deviation) 52.222-21
Prohibition of Segregated Facilities FEB 1999 52.222-37 Employment
Reports on Disabled Veterans and JAN 1999 Veterans of the Vietnam
Era =09 52.225-13 Restrictions on Certain Foreign Purchases
JUL 2000 52.226-1 Utilization of Indian Organizations and Indian-
JUN 2000 Owned Economic Enterprises 52.223-11 Ozone Depleting
Substances JUN 1996 52.232-33 Payment by Electronic Funds Transfer-Central
MAY 1999 Contractor Registration 52.233-3 Protest After Award
AUG 1996 52.239-1 Privacy or Security Safeguards AUG 1996 52.246-19
Warranty of Systems and Equipment Under DEC 1989 Performance
Specifications or Design Criteria 52.247-34 F.O.B Destination
NOV 1991 52.252-1 Solicitation Provisions Incorporated by Reference
FEB 1998 52.252-2 Clauses Incorporated by Reference FEB 1998
52.252-6 Authorized Deviations in Clauses APR 1984 252.204-7003
Control of Government Personnel Work Product APR 1992 252.243-7001
Pricing of Contract Modifications DEC 1991 252.246-7000 Material
Inspection and Receiving Report DEC 1991
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F4022012210=
100/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5Y7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Western Procurement Branch (A:P:F:W), 1650
Mission Street, Room = 401, San Francisco, CA, 94103
SUBJECT: D--QUAD MEMORY FOR IBM NUMA-Q, BRAND NAME OR EQUAL
SOL TIRWR-01-Q-00118
DUE 092101
POC Rudy Bernardy, Contract Specialist, Phone 415-575-7442, Fax
= 415-575-7440, Email rudy.bernardy@irs.gov
DESC: The Internal Revenue Service (IRS) is contemplating a
sole = source acquisition with Access 2000 and Beyond (a division
of Access = 2000, Inc.) under FAR 6.302-1. The IRS is requesting
quotations from = vendors for (1) EA, QUAD MEMORY FOR IBM NUMA-Q
(Refurbished Equipment) = brand name or equal for Sequent Computer
System by IBM. The minimum = specification for equal shall
include the following: Product = Description: (1) Quad-0412;
NUMA Q Quad w/4 700MHz CPU's (1) = MEMO1200-01; 1Gb Memory
(1) IQ-Link-20; IQ Link (1) Unlimited PTX User = License. Delivery
and Installation of equipment, Warranty terms shall = be included.
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 this notice.
This = announcement constitutes the only solicitation; proposals
are being = requested and a written solicitation will not be
issued. The following = Federal Acquisition Regulation (FAR)
provisions and clauses shall apply = FAR 52.212-1, 52.212-3,
52.211-6, 52.212-4, and 52.212-5 to this = synopsis. The FAR
web-site is www.arnet.gov/far. This procurement is = 100% set
aside for small businesses (see numbered note 1). The North
= American Industry Classification (NAICS) Code for this acquisition
is = 541511. The Request for Quotation (RFQ) number is TIRWR-01-Q-00118.
= Delivery shall be made within 2 weeks after receipt of purchase
order. = Delivery terms are F.O.B. destination to the IRS Systems
Management = Branch 1160 W 1200 S Street Ogden, UT 84201. The
resulting contract = shall be a firm fixed price contract.
The basis for award shall be = based on brand name or equal
and price. All interested small = businesses are requested
to submit their quotation by e-mail to = rudy.bernardy@irs.gov.
Quotations shall included the RFQ number, the = proposed unit
price, prompt payment discount terms, company name, point =
of contact, address, phone number, fax number, tax identification
= number, DUNS number, size status (i.e., small business, disadvantaged
= business or woman owned business). Quotations are due no
later than = 3:00 p.m. PST on September 21, 2001. Quotations
may be faxed to the = Contracting Officer, Rudy J. Bernardy
at 415.575.7446 or e-mail = rudy.bernardy@irs.gov. If you have
any further questions please = contact Rudy J. Bernardy at
415.575.7442 or e-mail = rudy.bernardy@irs.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSWPBAPFWR/TIRWR-01-Q-00118/listi=
ng.html
LINKDESC:
notice
CITE: (D-257 SN50X623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR OL DY AFRCRCS (507ARW/RS)
= RECRUITING OFFICE AT 550 24TH AVE NW STE B NORMAN OK 73069
SOL F34608-01-Q-5036
DUE 101001
POC Emily Gregg, Contract Specialist, Phone 405 734 9651, Fax
405 = 734 9537, Email emily.gregg@tinker.af.mil - Cathy Summers,
Contracting = Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for = local telephone exchange services for the OL DY AFRCRCS
(507 ARW/RS) = Recruiting Office located at 550 24th Avenue,
NW, Ste B, Norman OK = 73069. The proposed contract is for
five years. The local exchange = service provider certified
by the Oklahoma Public Utilities Commission = shall provide
local commercial communications service for the OL DY = AFRCRCS
(507 ARW/RS) Recruiting Office located at 550 24th Avenue,
NW. = Ste B, Norman OK. Local communications service shall
include, as a = minimum but not limited to, local access for
commercial business lines, = analog subscriber lines, analog
trunks, transport channel services, = directory number and
number portability, emergency 9-1-1 service, = operator and
directory assistance, local and Intra-LATA access, and = interconnection
with Inter-LATA exchange carrier. Competition is open = to
domestic and foreign sources. All responsible sources may submit
a = bid, which shall be considered. Sources responding to this
synopsis = must indicate, in writing, whether they are large,
small, disadvantaged = and/or a women-owned businesses. For
this acquisition, a concern will = be considered small under
NAICS Code 5133 with size standard of 1500 = employees. "An
Acquisition Ombudsman, Colonel Joseph P. Maryeski, = Director,
Commander's Staff, has been appointed to hear concerns from
= offerors or potential offerors during proposal development.
You should = only contact the Ombudsman with issues or problems
you cannot = satisfactorily resolve with the program manager
and/or contracting = officer. The Ombudsman role is to hear
concerns, issues, and = recommendations and communicate these
to the appropriate government = personnel. The Ombudsman will
maintain strict confidentiality if = desired. The Ombudsman
does not evaluate proposals or participate in = source selection.
You can contact the Ombudsman at (781) 377-5106." = In order
to be eligible for award of this Request for Quote (RFQ) =
offerors may be required to have a Basic Agreement with this
office. = The Basic Agreement documents may be viewed and downloaded
from the 38 = EIG website address: = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l The RFQ for this solicitation may be viewed and downloaded
from the = EPS website address: www.eps.gov. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format FAR Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; quotations are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5036/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: D--PROPRIETARY SOFTWARE UPGRADE
SOL N/A
DUE 092001
POC Yolanda C. Harlan, 210-221-4226/Contracting Officer, Marilyn
Ward, 210-221-4179
DESC: This is a Notice of Intent. USA MEDCOM Contracting Center,
Fort Sam Houston, Texas 78234 intends to award a sole source,
fixed-price procurement to Motorola under the authority of
FAR 6.302-1. Motorola is the only company that can perform
the installation because the boards must be initialized for
them to work and Motorola has special proprietary software
that must be used to accomplish the initialization. This notice
is not a request for proposals nor a solicitation for offers.
Note 22 applies.
CITE: (W-257 SN50X644)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: D--D -- INFORMATION TECHNOLOGY TECHNICAL SUPPORT
SOL Reference-Number-SP4700-01-X-0001
DUE 091701
POC William Hilliard, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email william_hilliard@hq.dla.mil - Brenda
Geist, Contracting Officer, Phone (703)767-1172, Fax (703)767-1172,
Email brenda_geist@hq.dla.mil
DESC: ADDITIONAL QUESTIONS AND ANSWERS TO SP4700-01-X-0001: QUESTION
1. Regarding Task 7 and the associated deliverable, the task
discusses providing a written critique of final team report
and recommendations. Any clarification on what this task is
requesting? RESPONSE: The final report shall include information
gathered from Tasks 2 through 6. QUESTION 2. In section 15
of the PWS, it states the contractor shall provide previous
reports similar to this type of study. When do these samples
have to be provided? RESPONSE: 30 days after contract award.
QUESTION 3. May we obtain samples of the DID's listed in paragraph
7 of the RFP? RESPONSE: Yes, 15 days after contract award.
QUESTION 4. Is SAP R/3 the selected ERP package decided upon
in the merger of DISOC and DSIO? RESPONSE: Yes. QUESTION 5.
Please provide information on the size of the two organizations
with respect to number and location of individuals (including
satellites). RESPONSE: Number: DISOC 118 DSIO 214; Location:
Columbus, OH; Philadelphia, PA; Utah; and Battle Creek MI.
QUESTION 6. What processes functions have been identified (i.e.
purchase order) and what is the number of people performing
each function? RESPONSE: This information will be discussed
after contract award. QUESTION 7. Are EDI transactions currently
being utilized? RESPONSE: No. QUESTION 8. With the recent national
events, it there any delayed to the original timetable outlined,
including the response date of September 17th? RESPONSE: No.
QUESTION 9. What is the anticipated (expectation) availability
of decision makers (from DISOC and, or DSIO) within the process
(i.e. 5%, 10%, 25%)? RESPONSE: They are expected to be 100%
involved in the decision-making, analysis of the reports and
evaluation of the deliverables. The Director of DSIO will have
final decision. QUESTION 10. Since a separate solicitation
is now going to occur, are all subjects listed above still
required in the white paper? RESPONSE: Yes. QUESTION 11. Do
you expect cost and contractual information in our white papers?
RESPONSE: Yes, your cost information is expected in the White
Paper. If space is critical your white paper does not have
to include your contractual information.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/Reference-Number-SP4700-01-X-0001/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--MAINTENANCE FOR PROPRIETARY HARDWARE
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Lee Technologies,
Inc., Suite 200, 4401 Fair Lakes Court, Fairfax, Virginia under
authority of FAR 13-106-1(b) (1). The vendor will provide the
maintenance of proprietary hardware developed specifically
for NLM's UPS system by Lee Technologies. The maintenance will
be performed on two MGE Model Serial Number EPS6300/44,66 and
85291-01, 05 and four MGE Model Serial Number 72-1310500 and
85291-02, -03, -06, and -07. This service will be procured
under FAR Part 13 (Simplified Acquisitions.) This is not a
Request for Quotations (RFQ), nor is an RFQ available, however,
all responsible and responsive sources may submit a proposal
which will be considered by the NLM. Firms interested in responding
to this notice must be able to provide the maintenance services
as specified above. Responses should demonstrate the firm's
ability to meet the government's requirements. Responses are
required within 15 (fifteen) calendar days from the publication
date of this notice. NLM synopsis No. 01-240/SAN. Inquiries
regarding this procurement may be made to Susan A. Nsangou,
Contract Specialist.
CITE: (W-257 SN50X6E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: D--DIGITAL CELLULAR PHONE SERVICE
SOL F28609-01-T-0141
DUE 092101
POC Brian Hood, Contract Specialist, Phone (609) 754-5922, Fax
(609) 754-4677, Email brian.hood2@mcguire.af.mil - Anthony
Caruvana, Contracting Officer, Phone (609) 724-5936, Fax (609)
724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: 1. TDAMA/Digital, dual mode operations. Coverage area to
include all New York City, Staten Island, Long Island, and
New Jersey. Regional calling with no roaming or long distance
in coverage area. Minimum 400 free minute plan, 2000 free night
and weekend, free caller ID, free call waiting, free test messaging.
(estimated use) Standby time 8 days talk time of 6 hours; auto
redial, caller ID; clock; keypad lock; dialed, received, and
missed calls, numeric paging, on screen battery indicator;
message service, voice mail capability, 1900 MHz. Service is
needed for 95 phones. Performance period is for 1 Oct 01 through
30 Sep 02. 2. Nokia 5165 Digital Phones or equal.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0141/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--CONTINUED DEVELOPMENT, OPERATION AND MAINTENANCE
OF PAYMENT MANAGEMENT SYSTEM
SOL 233-02-0004
POC Michellee C. Edwards, 301-443-6412
DESC: The Department of Health and Human Services (HHS), Program
Support Center (PSC), Division of Payment Management (DPM)
has a Blanket Purchase Agreement under the General Services
Administration's Federal Supply Schedule, Part 70, with Logicon,
Inc. The agreement is expected to expire on October 31, 2001.
The PSC is in the process of developing a competitive requirement
for the follow-on services consisting of the operation and
maintenance of the Payment Management System (PMS), but needs
more work from the system developer, Logicon, Inc., before
another Contractor could begin working on the system. Therefore,
the PSC is seeking a sole source contract with Logicon for
approximately 11 months. During this period, Logicon will continue
to develop, maintain, and operate the new PMS. The technical
support will be provided in the following areas: (1) database
engineering to accomplish database maintenance and production
support for the databases comprising the new PMS; (2) code,
implement and test designated Software Change Requests; (3)
configuration change management support through the Merant
PVCS product software; (4) system testing support; (5) Unix/mainframe
file transfer support utilizing the Sterling Commerce "Connect:Direct"
software package; and (6) the documentation of the application
software that relates the database schema, the business rules,
and the application logic. DPM requires that all components
that comprise the software and infrastructure operate flawlessly
so that the PMS operates with the utmost reliability and consistency.
Logicon, as the sole developer of the current system, is the
only company that possesses sufficient expertise and hands-on
experience with the PMS code. Logicon is the only contractor
that can provide the services without disruption of service.
The statutory authority for other than full and open competition
is 41 U.S.C. 253(c)(1), only one responsible source and no
other supplies or services will satisfy agency requirements.
As the incumbent contractor with in-place management, operations
and support systems, Logicon is uniquely situated to provide
services. It is critical to the missions of HHS agencies that
services continue uninterrupted, without loss of functionality,
features, or degradation of services while the competitive
acquisition is being planned and executed. Agencies rely heavily
on data from the PMS for their financial systems. Annual audits
are performed on the PMS and other systems analyzing the integrity
of data to and from the PMS. The audits of both HHS and non
HHS agencies, ongoing at this present time will be adversely
effected due to missing or incorrect data. This is particularly
crucial since PMS has been designated as one of two Federal
payment systems for the entire Federal Government. This extension
should allow sufficient time to finish critical system changes
and competitively solicit and award the new requirement. Vendors
who are interested in this interim acquisition must demonstrate
in writing that they can meet the Government's requirements
within 45 days from the date of publication. Responses must
include a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the requirements by the contract
expiration date. In addition to the cost for the services,
the evaluation of other sources shall consider the impact to
services. Failure to submit adequate documentation will result
in the Government proceeding with a sole source contract to
Logicon. A determination by the Government not to open the
requirement to competition based upon responses to this notice
is solely within the discretion of the Government. No solicitation
package is available for this requirement, therefore, requests
for such documents will be considered invalid responses. See
Numbered Note 22.
EMAILADD: medwards@psc.gov
EMAILDESC:
CITE: (W-257 SN50X617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--ANTELOPE MASTICATION 2001
SOL RFQ 06-01-177
DUE 100101
POC Miley Sutherland, Contracting Officer, (530) 252-6621 or
Dave Ramirez/Tom Jablonski, (530) 257-4188
DESC: The Eagle Lake Ranger District, Lassen National Forest,
intends to acquire services for Antelope Mastication 2001.
This project consists of brush mastication/mulching. The contractor
shall be responsible to mulch and mix all slash. A pre-bid
tour is scheduled for This acquisition is being conducted under
Part 12, Commercial Items of the Federal Acquisition Regulations.
NAICS 115310 size standard: $5.0 million.
LINKURL: http://www.clarint.com/scp
LINKDESC:
ManagementWeb Page
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-256 SN50X5I4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--ANTELOPE MASTICATION 2001
SOL RFQ 06-01-177
DUE 092801
POC Miley Sutherland, Contracting Officer, (530) 252-6621 or
Dave Ramirez/Tom Jablonski, (530) 257-4188
DESC: The Eagle Lake Ranger District, Lassen National Forest
intends to acquire services for mastication/mulching of approximately
349 acres of brush. The Contractor shall be responsible for
mulching and mixing all slash on the project site. A pre-bid
tour is scheduled for September 18, 2001 at 0900 at the Eagle
Lake Ranger District Office,477-050 Eagle Lake Road (Jct. Highway
36 and Co. Rd. A1), Susanville, CA 96130. This acquisition
is being conducted under Part 12, Commercial Items of the Federal
Acquisition Regulations. NAICS 115310 size standard: $5.0 million.

LINKURL: http://www.clarint.com/scp
LINKDESC:
Management Home Page
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-256 SN50X5J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--NURSERY LIFT AND PACK FY02
SOL RFP-IBET-03-02-009
DUE 110901
POC Dennis Haas, COR, 530-647-5369; Pat Trimble, Nursery Mgr,
530-622-9600, or Kathy Griffin, CO, 530-622-5061
DESC: THE RESPONSE FOR THIS REQUEST FOR PROPOSAL IS DUE NOVEMBER
9, 2001 AT CLOSE OF BUSINESS (4:30 PM). This solicitation is
for tree seedling lifting; grading, packing, and field destroy
at the Placerville Nursery of the Eldorado National Forest.
This will be an Indefinite Delivery/Indefinite Quantity (IDIQ)
contract. Quantities listed in the solicitation package are
estimates. The solicitation is the current year, with an Option
Year. There will be no pre-bid meeting or tour. Interested
parties may visit the site. The Placerville Nursery is located
at 2375 Fruitridge Road, Camino, CA 95709. Please contact the
Nursery Manager or the COR to schedule a site visit. The solicitation
package will be ready approximately October 10, 2001. To request
a package, access web site listed below, send e-mail to e-mail
address listed below, or via fax (530) 621-5258. There is no
charge for the solicitation package.
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-257 SN50X5V6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), = Headquarters - Office of Acquisition, MAR-380 Rm.
7310 400 7th Street = S. W., Washington, DC, 20590
SUBJECT: F--F -- HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE
= TRAINING
SOL DTMA1R01009
DUE 101001
POC Wayne Leong, Contracting Officer, Phone (202)366-5620, Fax
= (202)366-3237, Email wayne.leong@marad.dot.gov
DESC: This synopsis announces that an amendment to the already-posted
= solicitation DTMA1R01019 will be issued shortly to add options
to = provide training at the following outport locations: New
Orleans, LA, = Houston, TX, Charleston, SC, Baltimore, MD,
Long Beach, CA, Alameda, = CA, Tacoma, WA. These outport sites
may be ordered in lieu of one or = more training sessions at
the reserve fleet sites. The contractor will = be required
to arrange with an Oil Spill Response Organization or other
= entity to provide boom and necessary water transportation
to deploy the = boom at the outport locations and if necessary
transport trainees to = observe the booming. As a result of
the amendment, the due date for = proposals is being extended.
Potential offerors should check the web = site www.fedbizopps.com
and download the amendment when posted. = ATTENTION: Minority,
Women-owned, and Disadvantaged Business = Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term = Lending
Program (STLP) offers working capital financing in the form
of = lines of credit to finance accounts receivable for transportation
= related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For further information, call
(800) 532-1169. Internet = address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/DTMA1R01009/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6B0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: F--CONTINUED FOLLOW-UP SERVICES FOR CATALOGUING OF HISTORIC
COLLECTIONS AND HISTORY SERVICES
SOL RFQ-19-0003
DUE 092101
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@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 (BEP) intends to procure
Cataloguing and History Services with Byther Managing Collections
LLC. This procurement action is for services in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106.1. See numbered note
22. The resulting purchase order will not exceed the Simplified
Acquisition threshold. The procedures set forth in FAR part
13.106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-19-0003/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: F--FIREWORKS STORAGE, RETRIEVAL AND DISPOSAL SERVICE
SOL N/A
DUE 101501
POC Peter J. Nerret, Sr., Contract Specialist 301/504-0444, x1150,
Donna Hutton, Contracting Officer 301/504-0444,1142
DESC: Sources sought for qualified firms that can provide firework
storage, retrieval and disposal services. Services to be provided
include: (1) Storage in an approved facility meeting all federal
and state requirements, for a minimum of 1,300 cubic feet and
up to a maximum of 13,000 cubic feet of 1.4g and 1.3g fireworks;
(2) The storage facility shall be highly secure with alarms;
(3) Access to the storage facility by approved CPSC employees,
as required; (4) Disposal of 1.4g and 1.3g fireworks in a
manner that meets all federal and state requirements. The Contractors
facility shall be located within a 100 mile radius of CPSC
headquarters in Bethesda Maryland for the purpose of staff
access to the fireworks. When responding to this announcement,
in addition to standard capabilities information, provide the
following information: (1) Firms experience: an outline of
previous projects, specific work previously performed or being
performed similar to work required herein; (2) personnel:
name, qualifications, specific experience of personnel that
may be assigned as project officer; (3) facilities: availability
and description of contractors special facilities to perform
work as required. A statement regarding insurance levels. A
statement by the Contractor, certifying as to its ability to
comply with all state and federal requirements. Any other specific
and pertinent information as pertains to the requirement described
above that would enhance our consideration and evaluation of
the information submitted. Please submit information by 10/15/01
to the following address: U.S. Consumer Product Safety Commission,
Division of Procurement Services, Room 517, Mr. Peter J. Nerret,
Sr., Contract Specialist, 4330 East West Highway, Bethesda,
Maryland 20207
EMAILADD: www.pnerret@cpsc.gov
EMAILDESC:
CITE: (W-257 SN50X6H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: F--FIREWORKS STORAGE, RETRIEVAL AND DISPOSAL SERVICE
SOL N/A
POC Peter J. Nerret, Sr., Contract Specialist 301/504-0444, x1150,
Donna Hutton, Contracting Officer 301/504-0444,1421
DESC: Sources sought for qualified firms that can provide firework
storage, retrieval and disposal services. Services to be provided
include: (1) Storage in an approved facility meeting all federal
and state requirements, for a minimum of 1,300 cubic feet and
up to a maximum of 13,000 cubic feet of 1.4g and 1.3g fireworks;
(2) The storage facility shall be highly secure with alarms;
(3) Access to the storage facility by approved CPSC employees,
as required; (4) Disposal of 1.4g and 1.3g fireworks in a
manner that meets all federal and state requirements. The Contractors
facility shall be located within a 100 mile radius of CPSC
headquarters in Bethesda Maryland for the purpose of staff
access to the fireworks. When responding to this announcement,
in addition to standard capabilities information, provide the
following information: (1) Firms experience: an outline of
previous projects, specific work previously performed or being
performed similar to work required herein; (2) personnel:
name, qualifications, specific experience of personnel that
may be assigned as project officer; (3) facilities: availability
and description of contractors special facilities to perform
work as required. A statement regarding insurance levels. A
statement by the Contractor, certifying as to its ability to
comply with all state and federal requirements. Any other specific
and pertinent information as pertains to the requirement described
above that would enhance our consideration and evaluation of
the information submitted. Please submit information by 10/15/01
to the following address: U.S. Consumer Product Safety Commission,
Division of Procurement Services, Room 517, Mr. Peter J. Nerret,
Sr., Contract Specialist, 4330 East West Highway, Bethesda,
Maryland 20207
EMAILADD: pnerret@cpsc.gov
EMAILDESC:
CITE: (W-257 SN50X6I3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: G--JOB COACH SERVICES
SOL RFP 689-8-02
POC Conrad Guenzel, phone (203) 937-4729
DESC: Provide job coach services for VA Connecticut Healthcare
System's CWT program located in West Haven, CT. Individual
will be required to assist veteran patients integrate themselves
into a work environment. Performance period will be for one
year from date of award. Solicitation package will include
three (3) additional option year periods. Proposals will be
due on or about October 10, 2001. NAICS code 624310 applies
to this procurement. The solicitation package (approximately
32 pages) can be viewed or downloaded, at no charge, from the
following website: http://www.va.gov/oa&mm/busopp/sols.htm.
Key in the RFP number to find it on the site. Should interested
parties wish to obtain a hard copy of the solicitation package,
it is available for a non-refundable fee of $25.00, payable
by certified check or money order to VA Connecticut Healthcare
System. The payment and a written request for the solicitation
should be mailed to: VA Connecticut Healthcare System, 950
Campbell Avenue, Building 11, West Haven, CT 06516, Attn: Conrad
Guenzel (90C). Procurement is a small business set-aside.
CITE: (W-257 SN50X5R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--EASTMAN KODAK FIRST RESPONSE SERVICE AGREEMENT/DRY
VIEW PROCESSORS/PRINTER
SOL 674-02-10
DUE 092401
POC Sandra G. Thomas @ 254-771-4507
DESC: This Is a combined synopsis/solicitation notice of intent
to obtain a full service maintenance agreement prepared in
accordance with the format in FAR Subpart 12, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are not being
requested and a written solicitation will not be issued. The
solicitation number for this acquisition is 674-02-10 and the
solicitation is being issued as a notice of intent. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular Fac 97-23. The Central
Texas Veterans Health Care System intends to negotiate on a
sole-source basis using simplified acquisition procedures with
Eastman Kodak/Health Science Division of Dallas, TX to provide
First Response Service agreement including training and manuals
for Kodak Dry View Processors and PACs System Links located
at Temple, Waco, Marlin and Austin, TX listed as follows in
the quantities indicated: Dry View Laser Imager M#8700P, K#18706768,Serial
#8706768, one (1) Year (yr); Dry View Laser Imager M#8700P,
K#3855614, Serial #8705188, one (1) yr; Dry View Laser Imager,
M#8300S, K#41643661, Serial #CA81519, one (1) yr; Dry View
Laser Imager, m#8700N, K#41640944, Serial #8708430, one (1)
yr; PACs Link Printer Mod Server M#9401C, K#41640942, Serial
#101918, one (1) yr; PACs Link Modality Server, M#9410A, K#41640943,
Serial #101919, one (1) yr; Dry View Laser Imager, M#8700N,
K#41643732, Serial #8708103, one (1) yr; PACs Link Prt/Mod
Server, M#9410C, K#41643733, Serial #103026, one (1) yr; Training
for Biomedical Technician/s as part of the First Response Agreement
on Model #'s 8300, one (1) each; and, Training for Biomedical
Technicians as part of the First Response Agreement on Model
#8700, one (1) each. This is not a Small Business Set Aside.
The North American Industry Classification System (NAICS) Code
for this service is 811213 and the small-business size standard
is 500. This is a fixed-price contract and the FOB terms are
"Destination". The anticipated period of performance will be
10/1/01 9/30/02 and two (2) option years. It is essential that
the same equipment continue to be used in order to maintain
data integrity. Changing equipment would interfere with agency
mission of patient care. FAR 52.225-3 Buy American Act also
applies. Offerors must include with their offer a completed
copy of the provisions Commercial Items. Offers must be submitted
no later than 4:30 P.M. Central Time September 24, 2001. For
delivery of responses through the Postal service, the address
is Central Texas veterans Health Care System, Attn: Sandra
G. Thomas (004BPC), 1901 Veterans Memorial Drive, Temple, TX
76504. Electronic submissions will not be accepted. Requests
for information concerning this requirement are to be addressed
to Sandra Thomas at (254) 771-4507. Collect calls will not
be accepted. Award is subject to availability of funds.
EMAILADD: sandra.thomas@med.va.gov
EMAILDESC:
CITE: (W-256 SN50X5G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON NICOLET VIKING IV ELECTROMYOGRAPH
AND BMSI 5000 SYSTEMS
SOL N00183-01-T-0165
DUE 092101
POC Debbie Nipper, Contract specialist 757-953-5741 or Peggy
Martin, Supv. Contracting Officer 757-953-7547
DESC: On-site maintenance service for Nicolet Viking IV Electromyograph,
and BMSI 5000 Systems from 01 Oct 01 - 30 Sep 02. Services
shall include all parts, labor and travel for unlimited visits
and one preventive maintenance for the year. Services are set-aside
for small business.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-256 SN50X5G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--J--CY 2002 CHARGE COUPLED DEVICE (CCD) WAFER BOARD
DEVELOPMENT
SOL DAAH23-99-G-0013
DUE 092801
POC Sandra Self, (256) 313-4053
DESC: The Government proposes to acquire, on an other than full
and open competitive basis, a Charge Coupled Device (CCD) Wafer
Board Development. This effort is to retool and re-fabricate
the CCD Sensor Assembly to replace a 4 wafer with a 6 wafer
in the CC D Camera, in support of the legacy and the Modernized
TADS/PNVS programs. The period of performance is a twelve (12)
month contract, from date of award. It is anticipated that
award will be made utilizing a Firm Fixed Price contract. This
is a sole sour ce requirement to Lockheed Martin Electronics
and Missiles, 5600 Sand Lake Road, MP-228, Orlando, Florida
32819-8907. No telephone request will be accepted. Firms that
can accomplish the above requirement are encouraged to identify
themselves in writing to the Contracting Officer. This requirement
is under the authority and justification of 10 U.S.C. 2304)(1)
based on the determination that the Government needs can only
be satisfied by one source. All responsible sources may submit
an offer which shall be considered by the agency. See Note
22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandra.self@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-256 SN50X5H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR ULTRAPULSE LASER
SOL N00259-01-T-0063
DUE 091901
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation,
number N00259-01-T-0063, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-27. The contractor
shall provide CLIN 0001: On site full service maintenance contract
on Gov't-owned equipment to include all parts, labor transportation
and unlimited corrective calls for the period of 01 Oct 01
through 30 Sep 02 with three option years in accordance with
the Statement of Work. To obtain a copy of the statement of
work please call Tess Bayquen at (619) 532-8108. Unit of issue:
Monthly, Quantity: 12. Service will be provide at: Naval Medical
Center, Cardiac Cath Lab Dept San Diego CA 92134. This solicitation
incorporates the following FAR and DFARS clauses: 52.212-1
Instruction to Offerors-Commercial Items (9/99), 52.212-3 Offeror
Representations and Certifications-Commercial Items (2/00),
52.212-4 Contract Terms and Conditions-Commercial Items (3/99),
52.212-5 Contract Terms and conditions Required to Implement
Statutes or Executive orders-Commercial Items (2/00), the following
clauses are incorporated by reference in paragraph (b) 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative action
for Special Disabled and Vietnam Era Veteran (38 U.S.C. 4212),
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era(38 U.S.C. 4212), 52.222.36 Affirmative
Action for Handicapped Workers (29 U.S.C 793) ,52.222-42 Statement
of equivalent rates for federal hires (May 1989); 52.222-48
Exemption from application of service contract ( act provisions
(May 1989); FAR 52.232-18 Availability of funds (Apr 1984)
; 252.204-7004 Required Central Contractor Registration (3/89),
Purchases (10/96), 252.225-7002 Qualifying Country Sources
as Subcontractors (12/91), 252.225-7009 Duty Free Entry Qualifying
Country Supplies (End Products and Components)(3/98), 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(5/99). Interested parties must complete and submit with their
quotations FAR provision 52.212-3 prior to award. This acquisition
is unrestricted. The government will evaluate the proposals
based on: a) Price; b ) Delivery. Award will based on all or
none basis. Quotations are due before close of business 19
Sep 01. Send to: Naval Medical Center, Material Management
Dept.; Acquisitions Division, 34800 Bob Wilson Drive, San Diego,
CA 92134-5191, ATTN: Tess Bayquen.
CITE: (W-256 SN50X5H9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: J--J--100 HOUR INSPECTIONS ON TWIN COMMANDER AC-500S
= AIRCRAFT
SOL 52WCNA106041SKC
DUE 092101
POC Sharon Clisso, Contract Specialist, Phone (816) 426-7267
ext. = 231, Fax (816) 426-7530, Email sharon.k.clisso@noaa.gov
- William = Becker, Acquisitions Branch Chief, Phone (816)
426-6823, Fax (816) = 426-7530, Email william.j.becker@noaa.gov
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Aircraft Operations Center (AOC),
MacDill AFB, = Florida, intends to procure five (5) 100 hour
inspections on a Twin = Commander model AC-500S Shrike Aircraft.
NOAA's Twin Commander, serial = number 3298, FAA registration
N51RF requires full maintenance for the = period of October
1, 2001 through September 30, 2002. The aircraft's = primary
mission as a survey platform for the National Weather Service's
= National Operational Hydrologic Remote Sensing Center in
Chanhassen, = Minnesota shall require the contractor to ensure
minimal "out of = service" or down time" during the months
of February, March and April. = The airframe has 8200 hours
since new, engines and propellers have 15 = hours since overhaul.
Additionally, a new wing spar with Permaflex = fuel cells were
installed in the fall of 1995. NOAA's Aircraft = Operations
Center (AOC) in Tampa, Florida manages the aircraft which is
= hangared at Flying Cloud Municipal Airport in Eden Prairie,
Minnesota. = The Contractor shall provide a full service, Fixed
Base of Operations = (FBO) that can support the Twin Commander
aircraft. Labor, materials, = equipment, special tools and
facilities shall be located at the FBO to = provide the Government
with the most cost effective support package. = The Contractor/FBO
shall provide flight crew amenities, scheduled and = unscheduled
maintenance, avionics, paint and interior, servicing, = inspection
and repair on an as needed basis. The Government shall be =
responsible for scheduling all work against this contract.
Once the = aircraft arrives at the Contractor's facility, no
work shall begin = until AOC has given the approval for such
work to begin. Only the work = that is being requested shall
be done. Any additional work or = discrepancies must have prior
approval from AOC. The Contractor shall = provide a list of
discrepancies/tear down inspection report to AOC. = The report
shall include the extent of the inspection, condition found
= on all major components, outstanding service bulletins and
= airworthiness directives that must be complied with, and
any = recommendations for maintenance that would prevent future
failures if = applicable. The Contractor will be responsible
for all, FAA and AOC = required documentation to include but
not limited to approval for = return to service. The aircraft
shall be flown to the Contractor's = facility by a government
flight crew. AOC and/or the flight crew shall = notify the
Contractor as soon as the need for service, inspection, and
= repair has been identified. Government owned parts, equipment,
and = property shall be returned to the Government. The Contractor
shall = provide all replacement parts, material, and consumables.
However, the = Government reserves the right to provide the
same, if advantageous at = any time during the contract. The
Government will make the final = determination on whether new,
new surplus, overhauled, repaired, or = serviceable parts will
be install on the aircraft. Parts and = components in a "as
removed" status will not be installed on the = aircraft. Any
part or component that has not reached its recommended = service
life but fails inspection and needs to be replaced will be
= treated as an over and above. Since the government cannot
determine = which parts or components if any meet this criteria
maintenance = contractors shall provide what labor rate they
will charge the = government, per hour for "over and above"
discrepancies. Secondly, = contractors are asked to provide
what percent discount off list price = for replacement parts
will be given. PMA parts are acceptable. The = Contractor shall
provide the industry standard implied warranty on all = products
and service. Maintenance contractors must provide proof that
= the facility performing the required services is an FAA approved
repair = station for the Twin Commander aircraft, engines,
accessories, and = avionics. Authorization from Twin Commander
Aircraft Corporation in = Arlington, Washington is not required.
The Contractor shall, at it's = own expense, provide and maintain
hull liability insurance of not less = than $250,000.00 to
cover the aircraft on which this work will be = performed.
This solicitation for commercial items will be issued on or
= about September 14, 2001. This procurement is set-aside for
small = businesses. The NAICS code is 488119. The small business
size = standard is $5,000,000.00. This purchase will be made
under the = guidelines of FAR, Part 12, Acquisition of Commercial
Items. Firms = interested in receiving a copy of the solicitation
shall submit a = request in writing to the attention of Sharon
Clisso at the address = listed above. Please reference solicitation
number 52WCNA106041SKC. = Facsimile requests will be accepted
at (816) 426-7530. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/52WCNA106041SKC/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--PRESERVATION PREP AND PAINTING OF TWO 40-FT PLANE
PERSONNEL RESCUE BOATS
SOL N68836-00-T-0272
DUE 092001
POC Susan M Pierce, Contracting officer, Code 101MC, 904-270-5699
x153, fax 904-270-6498
DESC: This notice is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the request for quote. Proposals are hereby requested under
RFQ N68836-00-T-0272. A subsequent solicitation document will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The North American
Industry Classification System (NAICS) code is 336611 and the
business size standard is 1000 employees. This procurement
is 100% set aside for small business concerns. The Fleet and
Industrial Supply Center Jacksonville FL, Mayport Detachment
intends to purchase marine type services. The Contractor shall
provide labor and material required for preservation of two
Government-owned 40-foot Plane Personnel Rescue Boats to include:
(a) Transportation of boats from the boathouse located at Naval
Air Station Jacksonville FL to the Contractor's facility and
return after completion of work; (b) Prep, trim, and repair
glass inside the cabin; (c) Prep inside cabin, prime with Aulgrip
545, paint inside walls with Aulgrip white #G8003, and paint
inside deck with Aulgrip gray #G1001; (d) Remove hardware as
necessary on outside deck house and cabin top. Prep deck and
cabin, prime with Aulgrip 545, sand primer, clean, prep, and
paint with Aulgrip international orange #G7362. Paint nonskid
with Aulgrip dark gray #G1344; (e) Repair broken fiberglass
on deckhouse. Repaint interior gloss areas. Prep, prime and
paint hull sides with Aulgrip #545 primer and paint with Aulgrip
white #G8003. This includes the prepping, priming and painting
of the transom, foredeck, deckhouse exterior, and aft well
deck area. Replace caulk in the forward pilot house windows;
(f) Paint the bottom to include scrape foulings. Pressurewash,
sand and remove dead paint, and wash boat. Scrub freeboard
with On and Off, paint one coat of Trinidad SR black antifouling,
and install new zincs. (g) Apply second coat of paint, buff,
and wax freeboard. Period of Performance shall be 27 September
2001 through 31 January 2002. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: The Provision at FAR 52.212-1, Instruction to
Offerors - Commercial Items. The provision at Far 52.212-2
Evaluation Commercial Items applies to this acquisition and
the evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (i) salient
characteristics and (ii) price. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items and DFARS 252-225-7000, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions commercial Items, applies. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): 52.222-26, Equal Employment
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; Far 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration (31USC3332); and applicable clauses for paragraph
(c): FAR 52.222-41, Service Contract Act of 1965 and FAR 52.222-42,
Statement of equivalent rates for Federal Hires. FAR 52.2219-6
Total Small Business Setaside applies. DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. The clause at DFAR 252.204-7004, (MAR 1998), Required
Central Contractor Registration applies. Lack of registration
in the CCR database will make an offeror ineligible for award.
Offerors must specify business size, cage code, duns number,
and tax-ID number in their quote. The Government intends to
make a single award to the eligible, responsible offeror, whose
offer conforms to this combined synopsis/solicitation, and
is the most advantageous in price and value to the government.
Quotes are due no later than close of business on September
20 2001. Quotations must be in writing and may be faxed or
sent via email to the following; Attn Susan M. Pierce, Fleet
Contracting Center, FISC JAX Bldg, 191 Naval Station Mayport
FL 32228. Fax 904-270-6498, e-mail: susan_m_pierce@jax.fisc.navy.mil.
Numbered Note 1 applies.
CITE: (W-257 SN50X5P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--INFORMATION TECHNOLOGY / TELECOMMUNICATIONS
SOL RFP 553-70-01
DUE 091401
POC Paula Allstetter (313) 576-3006
DESC: This notice is to cancel previous Submissions: No. 50X3W1
(Sept 12, 2001) and No. 50X4V0 (Sept 13, 2001). The original
due date of September 14, 2001 shall remain in effect. Proposals
are due by 4:30p local time, Friday, September 14, 2001, to
the contracting officer listed above. See Numbered Note 22.

CITE: (W-257 SN50X5T3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--MAINTAIN GOVERNMENT-OWNED PICKER MRI SCANNER SYSTEM
SOL RFQ528-16-01
DUE 092501
POC Nancy Holdaway
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 and FAR Part 13, Simplified Acquisition
Procedures and FAR Part 13.5 as supplemented with additional
information included in this notice. Solicitation documents
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-27. This announcement
constitutes the only solicitation prepared and formal bid documents
are not available. The VA Healthcare Network Upstate NY Buffalo
VA Medical Center site, at 3495 Bailey Avenue, Buffalo, NY
14215 has a requirement for full maintenance for a Government-owned
Picker Magnetic Resonance Scanner, Model VISTART System that
includes CD-ROM Drive; Monitor - 16" color; 9.3B Software Upgrade;
Keyboard; VISTAR T Workstation; mouse, and Ethernet box. Maintenance
shall include extended magnet coverage, cryogen service, and
12 planned service maintenance calls per year. Coverage shall
include supervision, labor, parts (OEM or OEM remfg.), travel
and shipping costs. Offerors must have proof of authorization
for any/all proprietary software, and must be able to supply
applications and maintenance to support and access this system
through a modem. Servicing hours Mon-Fri 8:00 AM 5:00 PM. Offerors
must provide a fully certified, experienced field service engineer
to perform services. Period of performance will be one year
from date of award, plus three follow-on option years. NAICS
code is 541990 with a small business size standard of $5.0
million per year. All responsible sources that can meet these
requirements and provide services as listed may respond to
this solicitation by submitting cost and technical proposals.
The following FAR/VAAR (VA Acquisition Regulation- VAAR): clauses
apply to this solicitation and may be accessed electronically
at the following addresses: http://www,arnet.gov/far/ and http://www.va.gov/oa&mm/vaar:
52.212-1, Instruction to Offers Commercial Items; 52.212-2,
Evaluation of Commercial Items evaluation based on (1) Support
to in-house Biomedical program, (2) Experience, Ability & Resources,
(3) Price; 52.212-3 Representations and Certifications Commercial
Items; 52.212-4 Contract Terms and Conditions Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders. Offerors must include a completed
copy of the provision at 52.212-3 Offeror Representations and
Certifications-Commercial Items, with his/her offer. The following
provisions and clauses are added by addendum FAR 52.252-2 Clauses
Incorporated By Reference; 52.217-9 Option To Extend The Term
Of The Contract; 52.216-21 Requirements; 52.217-8 Option To
Extend Services; 52.228-5 Insurance Work On A Government Installation;
52.232-19 Availability of Funds For The Next Fiscal Year; VAAR
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; 842.270-4 Commercial Advertising;
FAR 52.233-2 Service of Protest; VAAR 852.233-70 Protest Content;
FAR 52.204-6 Data Universal Numbering System (DUNS) Number;
52.222-48 Exemption From Application of Service Contract Act
Provisions for Contracts for Maintenance, Calibration, and/or
Repair of Certain Information Technology, Scientific and Medical
and/or Office, and Business Equipment Contractor Certification.
Please submit offer, in writing, including references from
sources where same equipment services have been performed for
this critical medical equipment. Issuing office to receive
quotes by 3:30 PM local time, 9/25/01. Responses received without
the required information may be rejected.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
e-mail
CITE: (W-257 SN50X5X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--QUARTERLY INSPECTION, ANNUAL LOAD TEST, AND INTERVENING
= MAINTENANCE AND REPAIR OF THE CRANES, HOISTS, AND TAIL-STANDS
AT TRAVIS = AFB, CA
SOL F04626-01-Q0417
DUE 092401
POC Dindo Laxamana, Contract Administrator, Phone 707-424-7702,
= Fax 707-424-0288, Email dindo.laxamana@travis.af.mil - Thomas
Keller, = Contract Specialist, Phone 707-424-4817, Fax 707-424-0288,
Email = thomas.keller@travis.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in the
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. PAPER COPIES OF THIS = SOLICITATION WILL
NOT BE AVAILABLE. (ii) Solicitation F04626-01-Q0417 = is issued
as a Request for Proposal (RFP). Written documentation will
= not be issued for this proposal. This solicitation is being
conducted = using the procedures in FAR Part 12, Acquisition
of Commercial Items, = and FAR Part 13, Simplified Acquisition
Procedures. (iii) This = solicitation document and incorporated
provisions and clauses are those = that are in effect through
Federal Acquisition Circular 97-27. (iv) = This acquisition
falls under the North American Industry Classification = System
(NAICS) 811310; annual average gross revenue under this NAICS
= code is $5,000,000. The government intends to solicit and
award this = purchase order under an unrestricted commercial
firm fixed price = contract. (v) There are four (4) line items
included in the = solicitation. Line Item 0001 is three (3)
ea quarterly inspections of = cranes, hoists, and tail-stands.
Line Item 0002 is one (1) ea annual = inspections and load
tests of cranes, hoists, and tail-stands. Line = Item 0003
is one (1) pd for parts needed for cranes, hoists, and = tail-stands.
Line Item 0004 is 300 hrs labor for repair service calls. =
(vi)The following requirements apply: 1.0 DESCRIPTION OF SERVICES.
= The Contractor shall provide all management, tools, supplies,
= equipment, and labor necessary to maintain, repair, and load
test the = cranes, hoists and tail-stand elevators at Travis
AFB in accordance = with acceptable commercial practices and
standards. A complete list = (Schedule B) of cranes, hoists,
and tail-stands is provided in the = solicitation package.
If contractor discovers that serial number, make, = model,
or size of hoist is different from what the government provided,
= the contractor shall notify the Contracting Officer immediately.
1.1 = MAINTENANCE SERVICES. The contractor shall perform three
quarterly = inspections and one annual inspection of all cranes,
hoists and = tail-stands. The contractor shall perform an annual
load test on all = cranes, hoists, and tail-stands during the
annual inspection. Load = tests will also be performed when
it's recommended by the contractor = due to the type of repairs
that have been made to a hoist at = government's expense. Inspections
shall conform to all ANSI-B30 and = OSHA 29 CFR requirements.
The contractor shall lubricate, and grease = all cranes, hoists,
and tail-stands, and ensure, nuts, bolts, and = screws are
tight. The contractor will establish an applicable schedule
= for all inspections. The schedule shall be submitted to the
contracting = officer no later than 15 calendar days after
contract award. Aircraft = hangar movement may affect proposed
schedule. The contractor and QAP = will coordinate such difficulties.
The approved schedule may not be = changed without prior approval
of the contracting officer. The = contractor will coordinate
with the QAP seven calendar days prior to = inspections to
preclude any interference with work within the = facilities.
1.1.1. Performance of scheduled inspections and load test =
shall be done in the presence of the facility manager. The
contractor = shall prepare and submit a written report within
ten workdays after an = annual inspection or load test has
been performed. The ten workdays can = be extended with the
approval of the QAP, but payment will not be made = until the
inspection reports have been received and accepted. The = report
shall identify each location, serial number, make and model,
= the rated capacity, maintenance work performed, repairs needed,
date of = inspection, name of inspector, and overall condition
of the inspected = crane, hoist or tail-stand. If repair or
replacement is required over = and above the routine maintenance
required in the inspection, the = contractor shall notify the
government POC with a price estimate. The = contractor shall
make the needed repairs or replacement after a written = notification
is received from the contracting office. The government = shall
not be responsible for additional work performed without prior
= approval from the contracting officer. 1.1.2. The contractor
shall = permanently stencil the designated hoist number on
each unit during = each annual inspection and load test. The
contractor shall permanently = stencil on all units their rated
capacity, and month and year. = Additionally, the contractor
will remove any markings and stencils, = which have been superseded
or are erroneous. 1.2 REPAIR SERVICE CALLS = 1.2.1 Emergency
Calls. The contractor shall respond to emergency = repair calls
(work stoppage involved) within 24 hours or the following =
workday after notification. The contractor shall provide to
QAP and = government POC an estimated duration and cost to
repair within two = workdays after notification. If repair
or replacement required is over = and above the routine maintenance
required, the contractor shall make = the needed repairs or
replacement only after a written notification is = received
from the contracting office. The government shall not be =
responsible for additional work performed without prior approval
from = the contracting officer. The contractor will prepare
and submit a = written report within ten business days after
the repairs are = completed. The report shall include the date
and time of the service = call, hours required to complete
the repair, the location of the hoist, = the repairs performed,
and the name of the technician performing the = repairs. The
contractor shall not receive payment for repairs until = the
report is provided to the QAP. 1.2.2 Parts. The Government
will = compensate the contractor for all parts when the total
cost of the = parts bill exceeds $50.00 for each job. The contractor
is required to = obtain approval from the contracting officer
before installation of = parts. The contractor shall ensure
all parts and materials used are new = and conform to original
manufacturer's equipment specifications, unless = otherwise
approved by the contracting officer. The contractor shall =
extend to the government all commercial warranties commonly
associated = with replaced parts and consistent with standard
commercial practices. = 1.2.3 Compensation for Labor. The Government
will compensate the = Contractor for labor hours used to complete
repair service calls in = accordance with the wage rates from
the applicable Department of Labor = wage rate. 2.0 SERVICE
DELIVERY SUMMARY - The following are the = Performance Objectives
(1) Perform Inspections and load Test on all = fully operational
cranes, hoists, and tail-stands (SOW Para 1.1) = (Performance
Threshold is 100%) (2) Service Call Repairs, repairs are =
made in a timely manner, and QAP are informed of expected repair
time, = and response and repair is made within the specified
time (SOW Para = 1.2.1) (Response to and repairs of service
calls are timely 95% of the = time) (3) Submit Maintenance
and repair Reports. Accurate reports are = delivered within
ten workdays for annual inspections and load test, = within
two workdays for emergency maintenance and repairs (SOW Para
= 1.1.1 & 1.2.1) (Performance Threshold is 100%). 3.0 GENERAL
= INFORMATION. 3.1. QUALITY CONTROL. Contractor shall develop
and = maintain a quality control program to ensure inspections,
load test = maintenance and repair services are performed in
accordance with = ANSI-B30 and OSHA 29 CFR requirements and
other applicable standards = and codes. The quality control
plan shall be submitted to the = contracting office within
15 calendar days after contract award. The = contractor will
also ensure that inspections and load test do not = become
over due. 3.2. QUALITY ASSURANCE. The government will = periodically
evaluate the contractor's performance in accordance with =
the Quality Assurance Surveillance Plan. 3.3. GOVERNMENT REMEDIES.
= The contracting officer shall follow the requirements of
FAR 52.212-4, = Contract Terms and Conditions for Commercial
Items (May 2001), for = contractor's failure to correct nonconforming
services. Contractor will = be given the opportunity to re-perform
services that are nonconforming = to contract terms and conditions.
3.4. HOURS OF OPERATION. All work = will coincide with Travis
AFB duty hours, Monday through Friday = 0700-1600 excluding
Federal Holidays. Due to mission requirements work = will be
scheduled in advance. 4.0 BURN PERMIT. The contractor will
= obtain an open flame permit from the Base Fire Department
before any = welding, torch cutting or burning operation. 5.0
SPECIAL = QUALIFICATIONS. Contractor personnel shall be certified
by appropriate = federal and state regulatory agencies to meet
federal and local = certification requirements in maintenance
of hoists. 6.0 Estimated = Workload Data - Inspect cranes,
hoists, and tail-stands (153 ea), Load = Test ( 51 ea), Estimated
number of emergency calls (24ea). 6.1 Maps = and/or Site Plans
- The following shall be provided: (1) Authorized = gate entry
points (2) Base maps of all pertinent offices (3) Emergency
= services 6.2 Government Furnished Property/Services/Equipment-Possible
= government furnished property are Utilities and Potable Water.
(vii) = FOB point is Travis AFB, CA 94535. Performance period
is 01 Oct 2001 = through 30 Sep 2002 with four (4) option years.
(viii) The provision at = FAR 52.212-1, Instructions to Offerors-Commercial
(OCT 00), applies to = this acquisition. (ix) The provision
at FAR = 52.212-2-Evaluation-Commercial Items (JAN 99) applies
to this = acquisition. Basis of contract award: This is a competitive
best value = proposal in which competing offerors' Technical
Capability and Price = will be evaluated on an equal basis.
In addition, Technical Capability = and Price will be evaluated
on a basis slightly more important than, = Past Performance.
By submission of its offer in accordance with the = instructions
provided in proposal instructions, the offeror accedes to =
the terms of this model contract and all such offers shall
be treated = equally except for their Price and Technical Capability.
The = evaluation process shall proceed as follows: (a) Initially,
offers = shall be ranked according to price, including any
option prices if = applicable. An offeror's proposed prices
will be determined by = multiplying the quantities identified
in the schedule by the proposed = unit price for each Contract
Line Item Number to confirm the extended = amount for each.
The price evaluation will document for the offers = evaluated
under the following subparagraph b, the completeness and =
reasonableness of the proposed total evaluated price. (b) Based
upon = the review of the customer, the Contracting Officer,
and the Quality = Assurance Personnel, the technical proposal
shall be rated and = classified as a technical rating of outstanding,
very good, good, or = unacceptable. Failure to provide a technical
proposal will result in = removal from consideration for award.
(c) Using questionnaires, the = contracting officer shall seek
performance information on the lowest = priced offerors. If
numerous offers are received the Government = reserves the
right to evaluate the lowest five (5) offerors based on: =
(1) the references provided by the offeror and (2) data independently
= obtained from other Government and commercial sources. Generally,
the = contracting officer shall not seek information on the
evaluated higher = priced offers unless it is determined none
of the lower priced offers = are acceptable for award. The
purpose of the past performance = evaluation is to allow the
Government to assess the offeror's ability = to perform the
effort described in this RFP, based on the offeror's = demonstrated
present and past performance. The assessment process will =
result in an overall risk rating of exceptional, very good,
= satisfactory, none, marginal, or unsatisfactory. Offerors
with no = relevant past or present performance history shall
receive the rating = "none," meaning the rating is treated
neither favorably nor = unfavorably. (d) If the lowest priced
evaluated offer is judged to = have an exceptional technical
rating and an exceptional risk rating, = that offer represents
the best value for the Government and the = evaluation process
stops at this point. Award shall be made to that = offeror
without further consideration of any other offers. (e) The
= Government reserves the right to award a contract to other
than the = lowest priced offer if that offeror is judged to
have a technical = rating or a performance risk rating of "very
good" or lower. (f) = Offerors are cautioned to submit sufficient
information in the format = specified in the instruction. Offeror
may be asked to clarify certain = aspects of their proposal
(for example, the relevance of past = performance information)
or respond to adverse past performance = information to which
the offeror has not previously had an opportunity = to respond.
Communication conducted to resolve minor or clerical = errors
will not constitute discussions and the contracting officer
= reserves the right to award a contract without the opportunity
for = proposal revision. (g). The Government intends to award
a contract = without discussions with respective offers. The
Government, however, = reserves the right to conduct discussions
if deemed in its best = interest. (i) Options. The Government
will evaluate offers for award = purpose by adding the total
price for all options to the total price = for the basic requirement.
The Government may determine that an offer = is unacceptable
if the option prices are significantly unbalanced. = Evaluation
of options shall not obligate the Government to exercise the
= option(s). (x) Offerors are reminded to include a completed
copy of the = provision at 52.212-3, Offeror Representations
and = Certifications--Commercial Items (MAY 01) and 252.212-7000,
Offeror = Representations and Certifications--Commercial Items
(NOV 95) with its = offer. (xi) Clause 52.212-4, Contract Terms
and Conditions--Commercial = Items (MAY 01), is hereby incorporated
by reference. (xii) Clause = 52.212-5 Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders--Commercial
Items (MAY 01) applies to this = acquisition, with the following
sub paragraphs selected: (a)(1) = 52.222-3, Convict Labor (E.O.
11755); and (2) 52.233-3, Protest after = Award (31 U.S.C.
3553), (b)(1) 52.203-6, Restrictions on Subcontractor = Sale
to the Government, with Alternate I (41 USC 253g and 10 USC
2402), = (5) 52.219-8, Utilization of Small Business Concerns
(15 USC 637 (d)(2) = and (3)), (7) 52.219-14, Limitations on
Subcontracting (15 USC 637 = (d)(4)), (11) 52.222-21, Prohibition
of Segregated Facilities, (12) = 52.222-26, Equal Opportunity
(E.O. 11246), (13) 52.222-35, Affirmative = Action for Disabled
Veterans and Veterans of the Vietnam era (38 U.S.C. = 4212),
(14) 52.222-36, Affirmative Action for Workers with = Disabilities,
(29 U.S.C. 4212), (15) 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam era (38 U.S.C. 4212),
= (24) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor = Registration (31 USC 3332), (27) 52.239-1, Privacy
or Security = Safeguards (5 USC 552a), (c)(1) 52.222-41, Service
Contract Act of = 1965, As Amended (41 USC 351, et seq.), (2)
52.222-42, Statement of = Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et = seq.), (3) 52.222-43,
Fair Labor Standards Act and Service Contract Act = - Price
Adjustment (Multiple Year and Option Contracts) (29 U.S.C.206
= and 41 U.S.C. 351, et seq.), (d) applicable as written, (e)(1)
= 52-222-26, Equal Opportunity (E.O. 11246;(2) 52.222-35, Affirmative
= Action for Disabled Veterans and Veterans of the Vietnam
era (38 = U.S.C. 4212), (3) 52.222-36, Affirmative Action for
Workers with = Disabilities, (29 U.S.C. 793), (4) 52.247-64,
Preference for = Privately-Owned U.S. - Flag Commercial Vessels
(46 U.S.C. 1241)(flown = sown not required for subcontract
award after 1 May 1996), and (5) = 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et = seq.). The following
FAR clauses also applies to this acquisition: FAR = 52.217-5,
Evaluation of Options (JUL 90), FAR 52.217-8, Option to = Extend
Services (NOV 99), for the purposes of this clause the blank(s)
= is completed as follows, (a) within 15 days, not to exceed
6 months. = FAR 52.217-9, Option to Extend the Term of the
Contract (MAR 00), for = the purposes of this clause the blank(s)
are completed as follows, (a) = within 15 days, (c) not to
exceed 5 years. FAR 52.228-5, Insurance-Work = on Government
Installation (JAN 97). FAR 52.232-18, Availability of = Funds
(APR 84). FAR 52.237-1, Site Visit (APR 84). FAR 52.237-2,
= Protection of Government Buildings, Equipment, and Vegetation
(APR 84). = The following DFARS clauses are also applicable
to the subject = acquisition: DFARS 252.204-7004, Required
Central Contractor = Registration (MAR 00). DFARS 252.212-7001
with the following = sub-paragraphs selected: (b) DFARS 252.225-7007
Buy American Act-Trade = Agreements - Balance of Payments Programs
(41 U.S.C. 2501-2518, and 19 = U.S.C. 3301 note); DFARS 252.225-7036
Buy American Act - North American = Free Trade Agreement Implementation
Act - Balance of Payments Programs = (41 U.S.C. 10a-10d and
U.S.C. note); DFARS 252.243-7002, Requests for = Equitable
Adjustment (10 USC 2321); and DFARS 252.247-7024 Notification
= of Supplies by Sea ( 10 U.S.C. 2631); applicable as written.
DFARS = 252.225-7017, Prohibition on Award to Companies Owned
by the People's = Republic of China. AFFARS 5352.242-9000,
Contractor Access to Air Force = Installations, applicable
as written. (xiii) N/A. (xiv) DPAS rating = for this acquisition
is S10. (xv) N/A. (xvi) Offers shall be mailed to = 60th CONS/LGCB,
350 Hangar Ave., Bldg. 549, Travis AFB, CA 94535-2632. = Submission
of offer via email shall be acceptable provided a duplicate
= paper copy is mailed All offers are due by 4:00 PM Local
Time, 24 Sep = 2001. (xvii) To obtain a copy of the solicitation
package, contact = TSgt. Dindo L. Laxamana, Contract Administrator
@ phone: (707) 424-7702 = or MSgt. Thomas Keller @ (707) 424-4817.
Collect calls will not be = accepted, e-mail: dindo.laxamana@travis.af.mil
or = thomas.keller@travis.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-Q0417/listing.html=
LINKDESC:
notice
CITE: (D-257 SN50X5Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DRYDOCKING SERVICE CRAFT OVERHAUL OF THE YTT-10
SOL N62799-02-R-0001
DUE 110101
POC Stephanie Higgins, Contract Specialist, (360) 476-0107
DESC: This Request for Proposal (RFP) is the for the drydocking
service craft overhaul of the YTT-10. This solicitation is
a small business set-aside. The NAIC for this solicitation
is 336611. The RFP will be issued on or about 09 October 2001.
Proposals will be due on or about 01 November 2001. Sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
(ABR/MSRA) in accordance with DFARS 217.71 prior to award,
may submit a proposal which shall be considered by this agency.
Firms who do not possess either an ABR or MSRA are ineligible
for award unless adequate time exists to permit an assessment
of the ABR/MSRA application and to execute the ABR/MSRA agreement(s)
without impacting the vessel's availability dates. The work
includes, but is not limited to: remove and replace main propulsion
shaft, inspect propeller and balance, replace shaft seal, 7
ABS inspections, hull preservation, zinc replacement, replace
line cutters on z-drives, install rope guard on main shaft,
upgrade P&S z-drives, rebuild bow thruster motor, remove P&S
bow thruster PPG blast and paint, upgrade bow thruster controls,
RVHS mini overhaul, preservation of anchor and chain, measure
chain and paint shots, clean 6 fuel oil tanks, clean and paint
potable water tank, upgrade speed log transducer, rebuild saltwater
strainers SSDG#1/#3, A/C chill water pump overhaul, install
Racor fuel filters, add 5 deck clover leafs, repair wire for
task lights on main mast, install Venturi on bridge wings,
open and inspect ballast tanks, repair and rebuild traction
winches, sea trials, and incidental related work. The scheduled
dates of availability are 03 DECEMBER 2001 - 11 JANUARY 2002.
The RFP, when issued, will be available for downloading from
the Navy's electronic commerce site www.neco.navy.mil. Potential
subcontractors should contact prime contractors (ABR/MSRA holders)
directly. For questions regarding this notice or how to obtain
an ABR or MSRA, call the contract specialist listed in Block
11, at (360) 476-0107.
EMAILADD: higginssk@supship.navy.mil
EMAILDESC:
email address.
CITE: (W-257 SN50X616)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--ELEVATOR INSPECTION SERVICE
SOL 663-06-02
DUE 100201
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The above reference solicitation is hereby modified and
the receipt of offers is extended to October 2, 2001.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail
CITE: (W-257 SN50X633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: J--CASS MAINTENANCE SERVICES
SOL N68335-01-R-0402
DUE 092901
POC Marybeth Kacek, Contracting Officer, Phone 732-323-2061,
Fax = 732-323-2359, Email kacekm@navair.navy.mil - Jennifer
Vaccaro, Contract = Specialist, Phone 732-323-5129, Fax 732-323-4822,
Email = vaccarojl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ = intends to enter into negotiations on a non-competitive
basis with = Lockheed Martin Information Systems, Orlando,
FL for maintenance = support services for a government owned
Consolidated Automated Support = System (CASS) tester. This
procurement will be conducted using the = prices, terms and
conditions of the CASS Consolidated Service Program = (CSP)
Basic Agreement, N68335-00-H-0103, with Lockheed Martin = Information
Systems. The requirement is for maintenance services for =
one CASS tester located in St. Louis, MO. Period of performance
is 1 = October 2001 until 31 May 2002. An option for 12 additional
months of = maintenance service shall be included. The government
intends to = procure these services under the authority of
10 USC 2304(c)(1), FAR = 6.302-1. The government does not own
data, drawings, software code or = other specifications to
permit full and open competition. 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. Responses should reference N68335-01-R-0402.
= A determination by the government not to open the requirement
to = competition based on the responses to this notice is solely
within the = discretion of the government. The Navy anticipates
a firm fixed-price = contract. No solicitation will be available
for this procurement.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-01-R-0402/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X6B2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--REPAINT VISITOR CENTER AIRCRAFTS
SOL RFQ2-38127
DUE 092401
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.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). Statement of Work
for Visitor Center Aircrafts Background/Objective: NASA Ames
Research Center displays retired research aircraft as part
of the Visitor Center. They have been exposed to the elements
of the outdoors for 6 years, and have varying degrees of damaged
painted surfaces. Scope of Work: The scope of work for the
four aircrafts is as follows: AV-8C Harrier -The paint has
been tested for lead and was found to contain 4,800 ppm of
lead. Surface preparation to remove debonded or flaking paint
down to bare metal. Cover the portions of the aircraft that
are not to be painted (canopy, formation lights, tires, air
sensors, etc.). Apply primer coat of paint. Apply adequate
coats of white paint to ensure that the paint retains its integrity
when exposed to the elements of outdoor site. Paint two tone
blue stripping along fuselage. Apply tail number, aircraft
numbering, NASA tail logo, and aircraft operational decals
that match those on aircraft prior to initiating the job. HiMAT
Aircraft - The paint has been tested for lead and was found
to contain 35 ppm. Surface preparation to remove debonded or
flaking paint down to bare metal. Cover the portions of the
aircraft that are not to be painted (canopy, formation lights,
tires, air sensors, etc.). Apply primer coat of paint. Apply
adequate coats of white paint to ensure that the paint retains
its integrity when exposed to the elements of outdoor site.
Apply red paint to match the original color scheme. The black
surfaces will remain white as the black is incompatible with
the outdoor environment causing excessive solar heating. Apply
tail number, aircraft numbering, NASA tail logo, and aircraft
operational decals that match those on aircraft prior to initiating
the job. U-2 - The blue stripping shall be touched up so as
to return it to a solid stripe. The aircraft shall be polished
to remove any oxidation of the paint. F-104 - The paint has
been tested for lead and was found to contain 35 ppm. The aircraft
shall have the minor paint chips touched up and the aircraft
polished so as to remove the oxidation on the aircraft's skin.
All work and material must meet federal, state, and local environmental
and safety laws and regulations as well as NASA Ames policies
and procedures. Relevant Ames information is available at these
web sites: http://server-mpo.arc.nasa.gov/Directives/Docs/APDs/APD8800.4.html
http://server-mpo.arc.nasa.gov/Directives/Docs/AHBs/AHB1700.1C1.html
http://server-mpo.arc.nasa.gov/Directives/Docs/APGs/APG8800.3.html
The contractor must supply the Ames Environmental Office with
the Material Safety data sheets of the paints, supplies, strippers,
and solvents to be used on the project prior to commencing
work. Dana Bolles (650) 604-3145 of the Ames Environmental
Services Division will coordinate this review. All products
used must meet all Bay Area Air Quality Management District
rules and regulations. Where lead is present, the Ames Lead
Procedures must be followed; please contact John Steen (650)
604-5726 of the Ames Safety Office is the point of contact
regarding lead paint removal. The contractor must contact Daine
Shelander, (650) 604-0921 of the Ames Environmental Services
Division to coordinate handling of wash water and hazardous
waste. The contractor shall include disposal cost in proposal.
The contractor shall store hazardous waste in approved container
then contact Dana Bolles (650) 604-3145 for disposal. The Government
will pay the disposal cost of this hazardous waste. Deliverables:
The deliverables shall be the restoration of the four aircrafts
on display at the Ames Visitor Center to presentable condition
by repainting and detailing. The paint and detailing shall
protect the aircraft from the elements of the display site
including rain, condensation and the effects of the thermal
heating/cooling cycles of daily temperature change. The paint
scheme shall properly reflect that of the NASA research aircraft
fleet. Place of Performance: The work shall be done in site
at the Ames Visitor Center on Moffett Federal Airfield, CA.
Period of Performance: 10/1/01 - 11/30/01 The provisions and
clauses in the RFQ are those in effect through FAC 97-27. This
procurement is a total small business set-aside. The NAICS
Code and the small business size standard for this procurement
are 235210 and $11.5, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA-Ames
Research Center, Receiving Section, Building 255, Moffett Field,
CA 94035-1000 is required within 30 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 9/24/01, 2:00p.m (PST) and may be mailed or faxed to NASA-Ames
Research Center, Attn: Alma Garcia, Mail Stop 241-1, Moffett
Field, CA 94035-1000 or fax to (650) 504-3020 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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/ 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.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-21, Prohibition of Segregated Facilities, 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36, Affirmative
Action for Workers with Disabilities , 52.222-19, Child Labor
-- Cooperation with Authorities and Remedies, 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration,
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ The NFS may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 9/20/01, noon (PST). Evaluation Criteria: Selection
and award will be based upon contractors overall best price.
All responses must include the following to be considered for
award: - Completed and signed Representations and Certifications
(FAR 52.212-3) - Cost for each aircraft and list disposal cost
separately in your quote. - Type of paint that will be used
- List your steps for preparation - List your past performance
in aircraft painting (provide brief description of work perfomred
and name and telephone number of your customer). - Provide
a statement that you can provide the required logo for for
each aircraft. A JOB WALK-THROUGH IS SCHEDULED ON 9/19/01,
9:00 A.M.(PST) AT AMES RESEARCH CENTER, BUILDING 241, ROOM
256, MOFFETT FIELD, CA 94035. PLEASE CONTACT ALMA GARCIA BY
9/18/01, noon (PST) at (650)604-5803 FOR ARRANGING ACCESS TO
THE CENTER Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
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=21#RFQ2-38127
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-257 SN50X6B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--PRE-DEPLOYMENT UPKEEP
SOL N32205-02-R-2005
DUE 101501
POC POC Contract Specialist, Ronald Quarles, 757-417-4533, Contracting
Officer, Charles E. Goring, 757-417-4527
DESC: Pre-Deployment Upkeep for USNS MOHAWK (T-ATF 170) will
commence on/about 12 November 2001 for twelve (12) calendar
days at contractor's facility. Availability is restricted to
the Norfolk, Tidewater Va area. Work scope to preform is piping,
structural, topside painting and mechanical repairs.
EMAILADD: ronald.quarles@msc.navy.mil
EMAILDESC:
CITE: (W-257 SN50X6B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--UPS MAINTENANCE RENEWAL
SOL Reference-Number-F4022011620100
DUE 092401
POC Stephanie McCoy, Contract Specialist, Phone 202-767-7940,
Fax = 202-767-7814, Email stephanie.mccoy@bolling.af.mil -
Anthony Amerson, = Contract Specialist, Phone 202-767-7935,
Fax 202-767-7814, Email = anothony.amerson@bolling.af.mil
DESC: DESCRIPTION: This is a request for quotation (RFQ) ? =
F4022011620100. The 11th Contracting Squadron intends to procure
on a = competitive/small business set aside basis to provide
full on-site = maintenance to include labor, parts, management
tools and supplies = necessary to provide the preventive repair
maintenance and emergency = repairs of the Uninterruptable
Power Systems (UPS?s) for the period of = 1 Oct 2001 ? 30 September
2002 for the Air Force Pentagon = Communications Agency. Maintenance
is required for the following = items: Item No. 1: Powerware
50 Unit, 40 Yuasa DM50 Batteries; Exide = UPS Systems, Powerware
Plus 300, Quantity 480 Exide Dynacell DDV 5-19 = Batteries;
Exide (UPS) Systems, Powerware Plus 150, 200 Johnson Control
= Batteries-5, Cabinets (40 Batteries Each) Maintenance Free
Batteries; = Gould-ND6456-1 UPS Unit, 30 Power PRC 12150X Batteries;
Emergency Power = Engineering UPS Systems, 195 cells (Exide
type CX-5B, supplied as (65) = 3 cell units). The NAIC code
for this requirement is 541519. The full = Statement of Work
(SOW) can be downloaded from the FedBizOpps web-site = at http://www.eps.gov.
Contractors must be registered in the Central = Contractor
Registration (CCR) to be eligible for award. Contractors =
can register using www.ccr2000.com or contact the CCR by calling
= 1-888-227-2423. Solicitation closing date is 24 Sep 01. All
proposals = must be received by 3:30 P.M. Award of this soliciation
will be made = on or about 30 Sep 01. The proposal and all
required documentation may = also be faxed to Stephanie McCoy
at 202 767-7814 or sent via e-mail to = stephanie.mccoy@bolling.af.mil.
No telephone inquiries will be = accepted.=20 The following
clauses are incorporated by reference, and are applicable =
to this acquisition. Full text versions of the clauses may
be reviewed = at http://farsite.hill.af.mil. 52.212-1 Instructions
to Offerors-Commercial Items OCT 2000 52.212-4 Contract Terms
and Conditions-Commercial Items MAY 1999 52.212-5 Contract
Terms and Conditions Required to APR 1999 Implement Statutes
or Executive Orders- Commercial Items (Deviation) 52.222-21
Prohibition of Segregated Facilities FEB 1999 52.222-37 Employment
Reports on Disabled Veterans and JAN 1999 Veterans of the Vietnam
Era =09 52.225-13 Restrictions on Certain Foreign Purchases
JUL 2000 52.226-1 Utilization of Indian Organizations and Indian-
JUN 2000 Owned Economic Enterprises 52.223-11 Ozone Depleting
Substances JUN 1996 52.232-33 Payment by Electronic Funds Transfer-Central
MAY 1999 Contractor Registration 52.233-3 Protest After Award
AUG 1996 52.239-1 Privacy or Security Safeguards AUG 1996 52.246-19
Warranty of Systems and Equipment Under DEC 1989 Performance
Specifications or Design Criteria 52.247-34 F.O.B Destination
NOV 1991 52.252-1 Solicitation Provisions Incorporated by Reference
FEB 1998 52.252-2 Clauses Incorporated by Reference FEB 1998
52.252-6 Authorized Deviations in Clauses APR 1984 252.204-7003
Control of Government Personnel Work Product APR 1992 252.243-7001
Pricing of Contract Modifications DEC 1991 252.246-7000 Material
Inspection and Receiving Report DEC 1991 =09 =20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F4022011620=
100/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6E1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--F111 SPECIAL FUEL RECLAIM SYSTEM
SOL N68836-01-T-0258
DUE 091701
POC Mary Hart, 904-270-5699 X150
DESC: Correction: This action originally publicized in the CBD
dated 9/12/01 is corrected as follows: This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N68836-01-T-0258 applies and is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This solicitation is issued on an unrestricted
basis, NAICS Code 332420. The Naval Station Mayport Environmental
Office has a requirement for the repair and installation of
an F-111 Special fuel reclaim system in accordance with the
following statement of work: Replace the control panel and
all internal devices, lights and switches, replace the 15 GPPM
pump and motor assembly, all solenoid and relief valves, any
rusted piping and fittings. Contractor will also have to disassemble
the unit, remove existing components (not welded to the deck),
shot blast entire skid to remove all existing paint and rust,
repaint the entire skid, re-assemble all the components back
on the skid, test for leaks and performance. Work will be accomplished
at NS Mayport and at contractor's site. The following provisions
and clauses apply: Provision 52.252-1 Solicitation Provisions
Incorporated by Reference. This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
(End of Provision) Provision 52.212-1, Instructions to Offers--Commercial;
52.212-2 Evaluation-Commercial items, 52.212-3 offeror representations
and certifications- commercial items. Clause 52.212-4, Addendum
to FAR 52.212-4: Paragraph (o) Warranty- Add: "additionally,
the Government will accept the contractor's commercial warranty."
Contract Terms and Conditions--Commercial Items; clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items (to include: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era); clause
52.232-33, Mandatory information for electronic funds transfer
payment; and The following DFAR clauses apply to this acquisition:
252.204-7004 Central Contractor Registration, 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items (including
252.225-7001 Buy American Act and Balance of Payment Program).
Registration in the Central Contractor Registration (CCR) Database
is a requirement for award go to www.ccr2000.com to register.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the internet at www.arnet.gov/far. Offerors
shall include a completed OEM. (See Numbered Note 22).copy
of the provision at 52.212-3 , Offeror Representations and
Certifications-Commercial Items with their offer. Quotations
must be received no later than 4:00 P.M September 17, 2001.
Quotations must be in writing and may be faxed or mailed to
the following. Attn Mary Hart, Fleet Contracting Center, FISC
JAX BLDG, 191 Naval Station Mayport FL 32228. Fax 904-270-6498
Telephone 904-270-5699 X150. It is the Governments intent to
award on a sole source basis to Kaydon/FilterDyne Filtration
Group as the OEM. Numbered Note 22 applies.
EMAILADD: mary_l_hart@jax.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-257 SN50X6F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Rhode Island, 330 Camp Street, Providence,
RI 02906-1954
SUBJECT: J--CUSTOMIZE HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE
SOL DAHA37-01-T-0017
DUE 092601
POC Marcel Cartier, 401-275-4222
DESC: POC is Sergeant First Class Daniel Girouard, at 401-275-4234.
This is a combined synopsis/solicitation for commercial items
in accordance with the format in the Federal Acquisition regulation
(FAR) 12.6. As supplemented with additional information included
in this notice. Incorporates provisions and clauses in effect
through Federal acquisition Circular 97-27. The applicable
North American Industry Classification standard code is 811121.
This will be an all or none firm fixed-price contract. The
Rhode Islan d Army National Guard has a requirement to customize
a High-Mobility Multi-Purpose Wheeled Vehicle (HMMWV) to include
the following items: HEADUNIT: 1 AM/FM radio with detachable
faceplate and auxiliary input capability (comparable to a Panasonic
CDQ-DF-80 0) with at the minimum an 8 disk CD changer (comparable
to a Panasonic CXPD-801). MOBILE VIDEO SYSTEM and PA: to include
the following components; 1 ea. VHS player (AVP-7180 or equal),
three (3) 5-inch LCD Video monitors, one (1) 9-inch or larger
AC/DC Com patible TV, one (1) video Distribution amplifier,
one (1) A/B switcher, one (1) switcher with Volume control,
three (3) brackets for LCD video monitors and one (1) wireless
microphone headset. CAR AUDIO AMPLIFIERS; to include three
(3) 1500 watt amps (Memp his Class D Model 1100D or equal)
and two (2) four channel 500 watt amps (Memphis ST3004 or equal).
SPEAKERS: six (6) 15-inch sub woofers, six (6) 3-inch 2-way
HI-FI speakers with crossovers, two (2) 8-inch multi synch
2-way HI-FI speakers with Crossovers, two (2) 4-inch multi
synch 2-way HI-FI speakers with crossovers (All speakers Memphis
HP Pro or equal). SECURITY SYSTEM: One (1) system with 120db
siren and LCD warning and radar sensor (Hornet Model 720 or
equal). MATERIALS: appropriate to construct boxe s to house
all of the above items, covered with Formica or similar product
and all wiring associated with all audio, video and accessories.
Factory leather vinyl wrapped after market console. PAINT AND
BODY WORK; Priming, three (3) color paint scheme (Sikk ins)
High Gloss Base Coat/Clear Coat (4 coat base /4 coat clear)
or equal), solid interior color to match exterior color, undercarriage
to be flat black, Clear Plexiglas to seal turret opening, seat
fabric to match paint scheme and labor to construct cover s
for supplied seats, to include embroidery of vehicle name (yet
to be determined) on each seat. 20-percent black tinted windows.
VINYL GRAPHICS; to include all sides of the vehicle, a metal
sign in rear hatch, holographic and solid color vinyl applied
in layers. WHEELS AND TIRES; Four (4) all-terrain 36-inch 1450x16
tires, four (4) 8-lug 3/4-ton GM pattern polished wheels. ACCESSORIES;
Two (2) auxiliary 12-volt (gel cell) batteries, One (1) AC/DC
power Converter, one (1) high output alternator, one (1) 90
reel cord, on (1) custom wrapped steering wheel. Custom neon
lighting for interior and undercarriage. Input ports for laptop
computers and Sony Play station and/or Nintendo 65 Game system.
LABOR; All labor associated with designing, construction and
insta llation of the listed items, to include a 1 year warranty.
All work to be completed within 60 calendar days of receipt
of vehicle. All parts, in addition to Manufacturer s warranty;
to be warranted for at least a period of one (1) year form
date of accepta nce of finished vehicle. Warranty of both parts
and labor to include all transportation, shipping, labor and
material from date of acceptance, with a maximum of 5 working
days to correct. Three similar projects have been accomplished
in West Virginia, Mass achusetts and Washington. Details are
available by contracting the contracting POC. Award will be
made to the responsible offeror whose offer represents the
best value to the government. The best value determination
will be made on the basis of the followi ng criteria (1) quality
(2) price and (3) past performance. QUALITY: Demonstrated record
of satisfactory quality; and craftsmanship and product durability;
PRIC E: includes all associated cost necessary to accomplish
this work including transportation. PAST PERFORMANCE: Base
on references and pre-award survey. Government considers an
offeror s quality to be substantially more important than its
price. In addition to pricing, contractors shall include with
their offer a report addressing their quality of work to include
pictures/details of workmanship; Past performance shall include
name, phone number and Point of Contact for a minimum of three
firms that have contr acted for similar work. The report shall
not exceed 35 pages. Contractor will be responsible to provide
artwork and proof, to be approved by the Government, prior
to painting of vehicle. Offerors must also submit with their
quotation, a signed copy of soli citation provision FAR 52.212-3
Offeror Representations and Certifications Commercial Items.
This certification can be downloaded from www.arnet.gov/far
at Part 52. Applicable clauses are FAR 52.212-4, Contract Terms
and Conditions Commercial Items, 52 .232-33, Payment by Electronic
Funds Transfer Central Contractor Registration, and DFARS Clause
252.204-7004, Required Central Contractor Registration. Additionally,
the following FAR provisions are applicable: 52.212-1, Instructions
to Offerors - Commer cial; 52.212-2, Evaluation- Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
and 52.212-5, Contract terms and conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Any amendments
to this solicitation wil l be provided to all contractors expressing
an interest to this solicitation, if registered at our website,
at www.ripfo.ngb.army.mil/ebs/advertisedsolicitations.asp.
All Amendments, if any, must be acknowledged with your quotation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marcel.cartier@ri.ngb.army.mil
EMAILDESC:
CITE: (D-257 SN50X6L9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--PURCHASE 1 MID SIZE BUSINESS JET WITH TRADE TOWARDS
PURCHASE
DUE 100501
POC Louis Scott 817-837-2069
DESC: Drug Enforcement Administration is seeking to purchse a
mid size business jet, and has trade in aircraft toward this
purchase. Preferred Specifications for jet: 1. Less than
5 years old, and less than 2,000 hrs total time on airframe.
2. Range: Minimum 2,200 nautical mile range with standard
flight rules reserves. 3. Speed: 440 knots true air speed.
4. Useful load: 1500 pounds. 5. Reduced vertical separation
minimums (RVSM)certified. 6. Auxiliary power unit (APU).
7. Traffic collision avoidance system (TCAS). 8. Ground proximity
warning system (GPWS). 9. Full lavatory with chemical toilet.
10. Thrust reversers. 11. Dual flight management system.
12. High frequency radio. 13. Air conditioning. 14. 6-8
passenger capability in executive configuration. 15. All mandatory
service bulletins and airworthiness directives completed at
time of purchase. 16. Twin engine turbofan aircraft. Have
for trade the following 5 aircraft which have been operated
and maintained under FAA FAR91, with current Airworthiness
Certificate: 1. 1979 Fairchild SA226-T(B) 2. 1979 Cessna
404 3. 1981 Gulfstream 690C 4. 1980 Learjet 35A 5. 1980
Learjet 35A For questions concerning the trade aircraft, please
call Ben Dixson at (817)837-2058. RESPONSES MUST BE RECEIVED
NO LATER THAN OCTOBER 5, 2001. CONTACT PERSON REGARDING
PURCHASE/TRADE: LOUIS SCOTT phone: (817)837-2069 fax: (817)837-2249

CITE: (W-257 SN50X637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: K--IMPROVE/MODIFY ANAUTOMATED FILTER ANALYZER TO CORRECT
FOULING WHEN MEASURING SILT DENSITY INDEX
SOL 01SQ810043
POC Ann Capron fax# 303 445-6345
DESC: The Bureau of Reclamation has a request for any interested
sources that can Upgrade/Modify automated instruments that
measure silt density index (SDI)of water at Yuma Desalting
Plant in AZ. The modification/design for the particulate analyzers
that remove particles is to prevent the fouling of the reverse
osmosis equipment. Field testing of a prototype automated filter
plugging analyzer must occur. Also, the maintenance on Government
(SDI) instruments. Any vendor meeting the specification/requirements,
are encouraged to submit a proposal to the Bureau of Reclamation,
either by mail, fax, or transmittal to the e-mail address listed
below no later than September 24, 2001. Responses should include
brochures or other illustrative material in sufficient detail
to demonstrate the respondent's ability to meet the requirements
stated above, and should include the firm's Dun and Bradstreet
number (DUNS) and Tax Identification Number (TIN), either by
mail, fax, or transmittal to the e-mail address listed below
no later than 10 days after date of publication of this notice.
Responses must be in sufficient detail to demonstrate the respondent's
ability to meet the requirements stated above. Firms should
identify themselves as either small business, or other than
small business, in accordance with the size standard for Standard
Industrial Classification (SIC) Code 3823 and the North American
Industry Classification System Code is 334513, which means
500 employees work for your company. In response to this Request
For Quotes notice, RFQ# 01SQ810043, all responsible sources
may submit a quotation which will be considered by the agency.
The quotation may be viewed and downloaded from the Electronic
Commerce (EC) website at http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
on or about September 13, 2001.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ecmenu$.firstcount/
LINKDESC:
the Department of the Interior. (Note: this is a hot link to
the NBC EC site)
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-256 SN50X5I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: K--AIR CONDITIONER CONVERSION
SOL N00406-01-T-1613
DUE 101701
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax = 360-476-8701, Email victor_b_angkico@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound intends
to = solicit for an IDIQ contract for services to convert Government
= furnished SCAC-7.5, NSN 3H4120-01-261-6693, Self Contained
Air = Conditioners, manufactured by Marlo Coil, to "semi non-magnetic".
The = contractor will be required to convert all galvanized
steel sheetmetal = in the unit cabinet and remote controller,
to 316L stainless steel. The = units will eventually be installed
on-board US Navy Minesweepers. The = contract will be for a
base year with an estimated 4 units, and an = estimated 5 units
during the first option year. Delivery will be = required,
within 12 weeks after issuance of a delivery order, to = Officer
in Charge, Ingleside, TX. This acquisition will be solicited
= utilizing the procedures of FAR Part 12, Commercial Acquisition.
It is = anticipated that the RFQ will be issued on or about
03 Oct 01 and close = on or about 17 Oct 01. When issued, the
RFQ will be posted on the Navy = Electronic Commerce Online
(NECO) web link "www.neco.navy.mil". All = offerors wishing
to submit an offer, are responsible for downloading = their
own copy of the RFQ from this website (WinZIP or equivalent
is = required) and to frequently monitor that site for any
amendments to the = RFQ. No telephone or fax requests for the
RFQ package will be accepted. = An email request to "victor_b_angkico@puget.fisc.navy.mil"
will be = accepted in the event an offeror experiences problems
downloading the = RFQ from the NECO website. No bidders list
will be maintained by this = office. No paper copies of the
RFQ and/or amendments will be mailed. = Failure to respond
to electronically posted solicitations or quotes and = associated
amendments prior to the date and time set for receipt of =
proposals or quotes may render your proposal or quote nonresponsive
and = result in the rejection of same.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1613/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X6D7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: M--M -- HOUSING/DORMITORY MANAGEMENT SERVICES
SOL F08620-01-R-0024
DUE 110801
POC Sonja Marsh, Contract Specialist, Phone (850)884-3266, Fax
= (850)884-5372, Email sonja.marsh@hurlburt.af.mil - Twila
Beasley, = Contracting Officer, Phone (850) 884-1269, Fax (850)
884-5372, Email = twila.beasley@hurlburt.af.mil
DESC: The purpose of this synopsis is to advise industry for
planning = and/or preparation purposes of an A-76 COST COMPARISON
STUDY FOR = HOUSING/DORMITORY MANAGEMENT at Hurlburt Fld, FL.
The Contracting = office anticipates issuing a Request For
Proposal (RFP) using FAR Part = 12 and 15 for a one-year basic
performance period (includes a 2 month = transition period)
with four (4) one-year option periods. The contract = type
will be Firm Fixed Price. The Contractor will perform the above
= function in accordance with the Statement of Work (SOW),
and supporting = guidance. This action is under 100% small-business
set-aside with a = NAICS code of 561210 and a size standard
of $5.0 M. The anticipated = issue date is on or about 24 Sep
01 with a closing date of on or about = 8 Nov 01. The anticipated
site visit date is 9 Oct 01. A draft copy of = the Source Solicitation
Requirements and SOW is posted at the Federal = Business Opportunities
(www.fedbizops.gov). Request interested parties = review the
drafts and comment on the overall content of the SOW, the =
source selection documents, and their relationship to standard
= commercial practices for this type operation. The Government
believes = industry feedback is important, and is receptive
to any and all ideas = from industry which would result in
limiting unnecessarily constraining = requirements, realizing
cost savings, or highlighting potential = technical or contractual
problem areas associated with the initiative. = Also indicate
how long would you anticipate the site visit to last? Any =
comments provided would not be viewed as a vehicle for presenting
a = specific approach or product intended to be proposed but
as an = opportunity to improve an eventual solicitation package.
All comments = shall be forwarded to 16CONS/LGCY, 350 Tully
St, Hurlburt Fld, FL = 32544; or via e-mail to: sonja.marsh@hurlburt.af.mil.
Firms responding = should indicate if they are a small business
against the size standard. = This is a paperless acquisition.
Paper copies of the solicitation will = not be issued. An in-house
cost estimate is being developed and a = contract may or may
not result.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0024/listing.htm=
l
LINKDESC:
notice
CITE: (D-257 SN50X5Q5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 365), Specialized Flight-IT, O&M, Tech Serv,
IT Resources 135 E = ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: M--OPERATIONS MAINTENANCE AND LOGISTICAL SUPPORT OF
THE = GROUND BASED ELECTRO OPTICAL DEEP SPACE SURVEILLANCE
SYSTEM AND THE = PERIMETER ACQUISITION RADAR ATTACK CHARACTERIZATION
SYSTEM=20
SOL F0560401R9003
DUE 111201
POC Frank Zacharias, Contract Specialist, Phone (719) 556-1593,
= Fax (719) 556-1597, Email Frank.Zacharias@peterson.af.mil
- Fredrick = Blue, Contract Specialist, Phone 719-556-9356,
Fax 719-556-7396, Email = fred.blue@peterson.af.mil
DESC: This notice is released to announce a 21st Space Wing requirement
= to contract for Operations, Maintenance and logistical Support
of the = Ground-based Electro-Optical Deep-Space Surveillance
System (GEODSS) = and the Perimeter Acquisition Radar Attack
Characterization System = (PARCS). The GEODSS optical sites
are located at Socorro NM, Diego = Garcia BIOT and Maui HI,
and the PARCS radar site is located at = Cavalier AFS ND. This
acquisition is unrestricted and open to both = small and large
businesses. A general description for the GEODSS = effort includes
training, site operations such as collection of metric = observations
and Space Object Identification (SOI) data, communication =
and computer operations, communications-electronics, supply
and civil = engineering. A general description of the effort
for PARCS includes = communications-electronics, supply, transportation
and vehicle = maintenance, civil engineering and calibration.
The final contract = will include a 45-day phase-in/phase-out
period (16Aug02 ? 30Sep02) and = will be a four to seven year
contract consisting of one basic year and = three to six one
year options. The basic year of performance will = commence
1Oct02 through 30Sep03 with the option years extending the
= contract through either fiscal year 2006 or potentially fiscal
year = 2009. Current information for this acquisition will
be maintained and = accessible via the electronic posting system
(FedBizOps) web site. = Information is also available by request
in either electronic format or = hardcopy by contacting either
the contracting officer (Frank Zacharias = 719.556.1593) or
the contract specialist (Fred Blue 719.556.1584). = Written
requests may be sent to 21 CONS LGCZB, 135 East Ent Avenue,
= Suite 101, Peterson AFB, CO, 80914-1385. E-mail addresses
for either = point of contact are frank.zacharias@peterson.af.mil
and = fredrick.blue@peterson.af.mil. It is requested that all
interested = parties or potential offerors provide at least
the following = information: 1) stated interest in the acquisition;
and 2) short = description of your capability, current involvement
in contracting with = the Government, and current facilities
clearance; 3) contact = information for your point of contact,
i.e. name, e-mail address, = telephone number and address;
and 4) size of business. Numbered notes 12 and 26 apply.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb365/F0560401R9003/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X6D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: N--DEMOCRATE MICROWAVE
SOL RFQ-R5-13-01-154
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 X1240
DESC: This notice is to cancel RFQ-R5-13-01-154. Replacement
of Analog Microwave System to Digital Microwave System for
Data and Telephone at Democrate work Center and Blackrock Work
Center and Upgrade Hume Lake district Office PABX Telephone
System with Voice Mail. Project Cancelled
CITE: (W-256 SN50X5J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHARMACY SERVICES AT THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SD 57570
SOL RFQ-01-116
DUE 102301
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidder's for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Pharmacist at the Rosebud PHS, IHS Hospital,
Soldier Creek Road, Rosebud, South Dakota 57570. The period
of performance will be November 1, 2001 through September 30,
2002. The Contractor is to perform according to the Statement
of Work. This is a Small Business Set-Aside Contract. Request
for RFQ-01-116 shall be in writing or telefax at 605/226-7669
and will be made available approximatley 15 days after date
of publication.
CITE: (W-257 SN50X5O0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHARMACY SERVICES AT THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SD 57570
SOL RFQ-01-117
DUE 102301
POC Nichole Price, Procurement Technician at 605/226-7567.
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidder's for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Pharmacist at the Rosebud PHS, IHS Hospital,
Soldier Creek Road, Rosebud, South Dakota 57570. The period
of performance will be November 1, 2001 through September 30,
2002. The Contractor is to perform according to the Statement
of Work. This is a Small Business Set-Aside Contract. Request
for RFQ-01-117 shall be in writing or telefax at 605/226-7669
and will be made available approximatley 15 days after date
of publication.
CITE: (W-257 SN50X5O1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHARMACY SERVICES AT THE ROSEBUD PHS, IHS HOSPITAL,
ROSEBUD, SOUTH DAKOTA 57570
SOL RFQ-01-118
DUE 102301
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidder's for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Pharmacist at the Rosebud PHS, IHS Hospital,
Soldier Creek Road, Rosebud, South Dakota 57570. The period
of performance will be November 1, 2001 through September 30,
2002. The Contractor is to perform according to the Statement
of Work. This is a Small Business Set-Aside Contract. Request
for RFQ-01-118 shall be in writing or telefax at 605/226-7669
and will be made available approximatley 15 days after date
of publication.
CITE: (W-257 SN50X5O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED PHYSICIAN AT THE ROSEBUD PHS, IHS
HOSPITAL, ROSEBUD, SOUTH DAKOTA 57570
SOL RFQ-01-121
DUE 102301
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidder's for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Board Certified Physician to provide
on-site services at the Rosebud PHS, IHS Hospital, Soldier
Creek Road, Rosebud, South Dakota 57570. The period of performance
will be November 1, 2001 through September 30, 2002. This is
a Small Business Set-Aside Contract. Request for RFQ-01-121
shall be in writing or telefax at 605/226-7669 and will be
made available approximatley 15 days after date of publication.
CITE: (W-257 SN50X5O3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED PHYSICIAN AT THE ROSEBUD PHS, IHS
HOSPITAL, ROSEBUD, SOUTH DAKTOA 57570
SOL RFQ-01-122
DUE 102301
POC Nichole Price, Procurement Technician at 605/226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidder's for a Firm Fixed-Price, Non-Personal Healthcare
Service Contract for a Board Certified Physician to provide
on-site services at the Rosebud PHS, IHS Hospital, Soldier
Creek Road, Rosebud, South Dakota 57570. The period of performance
will be November 1, 2001 through September 30, 2002. This is
a Small Business Set-Aside Contract. Request for RFQ-01-122
shall be in writing or telefax at 605/226-7669 and will be
made available approximatley 15 days after date of publication.
CITE: (W-257 SN50X5O4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CBOC SOUTHERN MINNESOTA-ARLINGTON AREA
SOL RFQ-618-45-02 LW
DUE 092601
POC Lee Leonard Wiech - 612-725-2178
DESC: Provide Community Based Outpatient Care (CBOC) Primary
Medical Care Service to beneficiaries of the Department of
Veterans Affairs. Services are to be provided to approximately
200 eligible veterans at contractors clinics located in the
Arlingtion area of Southern Minnesota. This contract is intended
for twelve (12) months beginning on or about October 1, 2001,
with two (2) additional twelve (12) month renewal options.
Request for Quotation, Standard Form 1449, "Solicitation/Contract/Order
For Commercial Items" , is available upon written request to:
LEE LEONARD WIECH (90C) VA Medical Center One Veterans
Drive Minneapolis, MN 55417 Or, via FAX to 612-725-2072

EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-257 SN50X5X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CBOC SOTHERN MINNESOTA-FARIBAULT AREA
SOL RFQ-618-46-02
DUE 092601
POC Lee Leonard Wiech - 612-725-2178
DESC: Provide Community Based Outpatient Care (CBOC) Primary
Medical Care Service to beneficiaries of the Department of
Veterans Affairs. Services are to be provided to approximately
200 eligible veterans at contractors clinics located in the
Faribault Area of Southern Minnesota. This contract is intended
for twelve (12) months beginning on or about October 1, 2001,
with two (2) additional twelve (12) month renewal options.
Request for Quotation, Standard Form 1449, "Solicitation/Contract/Order
For Commercial Items" , is available upon written request to:
LEE LEONARD WIECH (90C) VA Medical Center One Veterans
Drive Minneapolis, MN 55417 Or, via FAX to 612-725-2072

EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-257 SN50X634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--NON PERSONAL SERVICE TO PROVIDE GENERAL DENTISTRY
SERVICES AT THE PHS INDIAN HOSPITAL, PINE RDIGE SERVICE UNIT,
PINE RIDGE, SOUTH DAKOTA 57770.
SOL RFQ-01-128
POC Donna Ducheneaux, Contract Specialist at (605) 226-7573
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential contractors for a firm-fixed price Non personal service
for the provision of general dentistry services at the PHS
Indian Hospital, Pine Ridge Dental Program, Pine Ridge, South
Dakota. The period of performance will be for approximately
sixty (60) days over the period of a one (1) year. To obtain
a copy of the RFQ please request in writing via the fax at
(605) 226- 7669. The last date to request this RFQ package
is September 28, 2001.
CITE: (W-257 SN50X642)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CBOC SOTHERN MINNESOTA - ARLINGTON AREA
SOL RFQ-618-45-02 LW
DUE 092601
POC Lee Leonard Wiech 612-725-2178
DESC: RFQ 618-45-02 was posted in error
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-257 SN50X647)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CBOC SOTHERN MINNESOTA - ARLINGTON AREA
SOL RFQ-618-46-02 LW
DUE 092601
POC Lee Leonard Wiech 612-725-2178
DESC: RFQ 618-46-02 was posted in error
EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-257 SN50X648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--NON-PERSONAL SERVICES FOR A RESEARCH CONSULTANT FOR
REFRACTIVE SURGERY CENTER
SOL N00259-01-T-0065
DUE 092501
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Loida Toledo,
Lead Purchasing Agent, 619/532-8122
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-01-T-0065, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-27. The Naval Medical Center San Diego
intends to award a sole source, firm-fixed priced purchase
order to Linda Bourque, 817 Venezia Avenue, Venice, CA 92134,
for the acquisition of non-personal services as a research
consultant. Contractor will provide data analysis on questionnaires
which were developed specifically for the PRK project to research
normative data to use in up and coming study parameters for
FDA/BUMED protocols in the ongoing PRK study. Contractor must
aid in experimental design, statistics and library skill to
investigate and analyze data collected on previous questionnaires
for extended studies on the PRK FDA/BUMED protocols. Duties:
Under the direction of the Research Director and Commander,
the incumbent shall manage and conduct data analysis on pre/post
operative data collected from questionnaire as well as formulating
new questionnaires from data collected as part of the photorefractive
keratectomy program; manage computer data from both the visual
performance testing and data generated by previous as well
as future questionnaires; conduct library searches for pertinent
scientific literature, aid in the statistical analysis of data,
prepare tables and graphs of results; and must be willing to
travel at least 4 times out of the year. Requirements: BS/PhD
in biology/physiology or relevant sciences; must have at least
3 years experience working on scientific projects including
at least 1 year directly involved in refractive surgery; current
research in refractive surgery; ability to communicate orally
and in writing using universal English; proficient with computers
and familiar with software for work processing, database management
and statistical analysis (includes Microsoft Word, Excel, Powerpoint
and Access); experience with analysis of photopic and mesopic
contrast sensitivity; and experience and demonstrated understanding
of experimental design, statistics and library skills to investigate
scientific literature. Services will be performed at Refractive
Surgery Center Branch Medical Clinic, Building 624-2,2650,
Naval Training Center, Stockton Road, San Diego, CA 92106 unless
specifically directed otherwise by the research Director or
the Director, Refractive Surgery Center, NMCSD. Duty hours
will be Monday through Friday from 0800-1700. Period of performance:
28 Sep 01 through 27 Sep 02, a total of 2080 hours. Award will
be made based on the professional requirements listed in the
statement of work, past performance and price. This acquisition
incorporates the following FAR clauses: 52.212-1 Instructions
to Offerors - Commercial Items (Oct 95); 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Glenda C. Abalos at 619/532-8084); 52.212-4 Contract
Terms and Conditions - Commercial Items; In accordance with
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 Equal Opportunity (E.O.
11246); 52.222-35 Affirmative Action for Special Disabled and
Vietnam Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793); and 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); DFARS 252.204-7004 Required Central Contractor
Registration (Mar 1998); FAR 52.232-36 Payment by Third Party
(May 1999); FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). All responsible sources
may submit an offer which shall be considered. Offers are due
no later than 25 Sep 01. See note 22.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-257 SN50X6A0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--NON PERSONAL SERVICE TO PROVIDE PSYCHOLOGICAL SERVICES
AT THE PINE RIDGE PHS INDIAN HOSPITAL, PINE RDIGE, SOUTH DAKOTA
57770.
SOL RFQ-01-130
POC Donna Ducheneaux, Contract Specialist at (605) 226-7573
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential contrators for a firm-fixed price contract for the
provision of Psychological services at the PHS Indian Hospital,
Pine Ridge Service Unit, Pine Ridge, South Dakota. The period
of performance will be for 1 year with visits 3 days per month
for approximately 40 days total. To obtain a copy of the RFQ,
please request in writing by fax at (605) 226-7669. The last
date to request the RFQ package will be September 28, 2001.
CITE: (W-257 SN50X6C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Q--CLINICAL SUPPORT FOR NIA RESEARCH (BALTIMORE MD)
SOL 263-01-P(AH)-0095
POC Sanford Cook, PH 301-402-2852, FAX 301-402-3407
DESC: The National Institute of Health (NIH) and its subcomponent
organization the National Institute on Aging, Intramural Research
Program (NIA IRP) intend to negotiate on a sole-source basis
with Harbor Hospital Center to provide continuing nursing,
clinical, clerical, housekeeping, subsistence, laundry, laboratory,
and other services to the NIA IRP, which is currently located
on the Johns Hopkins Bayview Research Campus. The purpose of
the clinical services is to provide care for NIA IRP research
subjects who visit a ward in Harbor Hospital dedicated to NIA
IRP patients. These subjects participate in NIA IRP clinical
research initiatives (mostly related to age and age-associated
diseases such as cardiology, clinical pharmacology, endocrinology,
immunology/infectious diseases, neurology, oncology, and personality
and cognition). The statutory authority for this non-competitive
action is 41 U.S.C. 253 (1) and FAR 6.302-1. No other firm
can reasonably supply the needed services. The NIA IRP needs
the following services: ---Immediate access to at least 23,000
rentable square feet of contiguous space, in a JCAHO-accredited
hospital that is located within 15 minutes of the Gerontology
Research Center, which is located in east Baltimore, MD; ---Ability
to acquire (or if necessary to renovate) space to establish
a clinical research center which will contain at least 10 inpatient
beds; examination and testing rooms for 9,000 to 12,500 patient
visits annually; research pharmacy space; clinical laboratory
space; nourishment space for food service to patients; inpatient
monitoring space for nursing staff; space for medical records
and equipment including structural capacity to hold two Lektrievers,
all of which must be secure; and sufficient office and ancillary
space for staff physicians, research fellows, nurses, research
pharmacist, technicians, and clerical personnel; ---Ability
to hire staff to work in the clinical research center under
contract auspices, and to provide adequate human resources
services; ---Access to Institutional Review Board (IRB) services
under an active Federal Wide Assurance (FWA) or Multiple Project
Assurance (MPA) issued by the Office for Human Research Protections
(OHRP), Department of Health and Human Services; ---Access
to other services at the hospital such as diagnostic imaging
services, pathology and laboratory support, nuclear medicine,
medical consultation services, and blood bank services; housekeeping,
janitorial, food service, and security services ---The hospital
must admit patients whose illness, as result of participation
in an approved NIA IRP research protocol, warrants acute patient
care. The hospital admissions office must be located in the
same building to facilitate the transport of patients to admissions;
and ---On-site facilities, including parking and conference
space, to accommodate the anticipated research subjects, patients,
and clinical research center staff ---The space must be ready
for occupation no later than May 1, 2002. Phasing of renovations,
if needed, in order to allow for earlier occupancy is permitted.
The resulting contract will be for a one-year base period,
commencing approximately March/April 2001 with four additional
one-year options. Other firms that believe they can meet the
above requirements and are interested in submitting a proposal
are invited to indicate this interest to the Contracting Officer
listed above. See numbered note 22
EMAILADD: cooks@od.nih.gov
EMAILDESC:
CITE: (W-257 SN50X6G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--LEASE AND MAINTENANCE OF BAKER CELL AUTOMAED PRESCRIPTION
= SYSTEM
SOL FA4416-02-T-0004
DUE 092001
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax = 301-981-1910, Email Messinap@andrews.af.mil
DESC: LEASE AND MAINTENACE OF A BAKER CELL AUTOMATED PRESCRIPTION
= DISPENSING SYSTEM. Anticipated to be a Sole Source acquisition
under = authority of FAR 6.302. Only one responsible source
and no other = supplies or services will satisfy agency requirements.
The contractor = shall furnish all equipment, personnel, labor,
material, tools, = cabinetry, supplies, transportation and
other items or service as = required to provide and maintain
the automated prescription dispensing = system. The contactor
will provide training on the use of the system = and upgrades
to the system as required. This acquisition will be = accomplished
in accordance with Federal Acquisition Regulation Part 12 =
and FAR Part 13. The applicable NACIS Code is 532490 / Standard
= Industrial Code (SIC Code) is 7352; Size Standard is $5.0
Million. = Anticipated award date is 1 October 2001. Period
of Performance 1 = October 2001 to 30 September 2002. All prospective
offerors interested = submitting a quote must have a commercial
and government entity code = (CAGE Code) and be registered
in the Central Contractor Registration = (CCR) at www.ccr2000.com
or via phone (888) 352-9333. All notices and = amendments and
or changes to the solicitation will be posted and = available
for viewing and downloading on the Government Electronic =
Posting System (EPS) site at www.eps.gov or http://eps.satx.disa.mil/.
= No paper copies will be issued. This notice does not obligate
the = government to award a contract, it dose not restrict
the Government's = ultimate approach nor does it obligate the
government to pay for any = proposal preparation cost. =20
POC for questions or clarification is Ms Penny Messina (301)
981-2306 = or via email messinap@andrews.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-02-T-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-257 SN50X6J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61555-7000
SUBJECT: Q--DIAGNOSTIC X-RAY INTERPRETATION SERVICES FOR FEDERAL
CORRECTIONAL FACILITY
SOL 41103-006
POC Rod Wise, (309) 346-8588, Ext. 1066
DESC: The Federal Bureau of Prisons is seeking sources interested
in responding to a Request for Quotation for the provision
of Diagnostic X-Ray Interpretation services for the Federal
Correctional institution (FCI)located at Pekin, Illinois. The
awarded contract will consist of a base year plus two option
years. The contractor will not be required to perform the services
at the facility. The radiographs can be sent from the facility
to the contractor. The contractor will be required to perform
1 session per month which will consist of two hundred and fifty
films (250)being interpreted each month. Radiologic films will
be produced at FCI, Pekin. The Contractor will provide services
as a Radiologist to interpret the films. The Contractor will
be required to have a license to practive radiology and be
board certified in radiology. The Contractor also must provide
credentials as required by Joint Commission verifying medical
credentials. Award will be made based on price per session
(250 films)with all professional qualifications having been
met. The procurement will be set aside for small business concerns.
The projected issue date for a contract is 10/05/01. The projected
date for contract award is 10/22/01. This will be considered
a commercial item acquisition in accordance with FAR Pt. 12.3.
Fax your requests to be included on the source list to (309)477-4658,
attention of Rod Wise, Contract Specialist. E-mail requests
will be accepted as well.
EMAILADD: rwise@bop.gov
EMAILDESC:
e-mail
CITE: (W-257 SN50X6N5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--PROGRAM MANAGER FOR TESTING LABORATORIES
SOL Reference-Number-02-214-1337
DUE 101201
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax = (301) 975-8884, Email susan.brinkman@nist.gov - Romena
Moy, Contract = Specialist, Phone (301) 975-4999, Fax (301)
975-8884, Email = Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology intends
to = enter into a sole-source contract with Carroll Brickenkamp
of Potomac, = Maryland, under the authority of 41 U.S.C. 253
(c)(1)- Only One = Responsible Source. The Contractor will
act as program manager for the = dosimetry, acoustical and
construction materials testing laboratories = until a federal
employee is available. The Contractor will initiate, = manage
and review all new and renewal laboratory accreditations, =
advertise and train new assessors, manage and maintain quality
of = onsite assessments, design and maintain proficiency testing
for = acoustics and dosimetry, coordinate proficiency testing
for = construction materials, keep the National Voluntary Laboratory
= Accreditation Program (NVLAP) in the public eye and increase
its = reputation and scope, coordinate with standards writing
bodies = impacting specific testing lab arenas and regulatory
agencies who = require NVLAP accreditation. The Contractor
is uniquely qualified = based on her strong background in quality
systems and her excellent = understanding of the laboratory
accreditation issues and the NVLAP = program. Interested parties
may identify their interest and = capabilities to respond to
this requirement. A determination by the = Government not to
compete this proposed requirement based upon = responses to
this notice is solely within the discretion of the = Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. This notice of intent is not a request for competitive
= bids.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-214-1337/=
listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: R--SERVICES OF MEDICAL RECORD FILE UNIT AND RELEASE
OF INFORMATION CLERK
SOL 520-05-02
DUE 092801
POC Donna Frazza 228-563-2689
DESC: Solicitation amended to read: 1. In the wake of the
circumstances with the mail and delivery services, this solicitation
will be extended. The offer due date (Block 8) now will read:
Friday, September 28, 2001 at 3:00PM. 2. Change in Base
period to read 11/1/2001 through 9/30/2002. 3. Replace Wage
determination with No. 1994-3007, revision No. 2, date of Last
revision 05/31/2001. Return signed amendment with bid package.

CITE: (W-256 SN50X5E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLANDS OF CURACAO, ARUBA,
BONAIRE
SOL N00189-01-R-0051
DUE 103001
POC POC B. Shearer, Contract Specialist, (757) 443-1387, facsimile
(757) 443-1424
DESC: DESC: The Government requires husbanding services for the
Islands of Curacao, Netherlands Antilles , Aruba, Dutch Caribbean,
and Bonaire, Netherlands Antilles. The services required are
for the ports of Willemstad for Curacao, Oranjestad for Aruba,
and Kralendijk for Bonaire. The requirement is for coordination
and support services for various types of U.S. Navy and other
U.S. Government vessels. U.S. Government vessels expected to
utilize the resultant contract include Class I (small craft
ships with 40 crewmembers or less) up to Class V (aircraft
carriers). Services will consists of trash removal, collection/holding/transfer
(CHT) sewage removal, waste oil and aggregate water removal,
fresh potable water, pilotage, tugboat services, linehandler
services, crane services, brow (gangway) rental, cargo drayage/free
time/detention services, water taxi services, vehicle rental
(sedans and buses), paint float rental, forklift services,
telephone services (landline and cellular), administration/coordination
of airport services, administration/coordination of passenger
handling, and disaster/humanitarian relief services as detailed
in the statement of work included in solicitation N00189-01-R-0051.
The solicitation will include provisions for a base year with
the option to procure services for four additional one-year
periods. The solicitation will contain FAR Clause 52.217-8,
Option to Extend Services and will be issued as full and open
competition. Solicitation issuance is anticipated on 25 September
2001. Prospective offerors interested in receiving a copy of
the solicitation shall submit an e-mail to the contract specialist
at: bill_shearer@nor.fisc.navy.mil, (referencing solicitation
no. N00189-01-R-0051). No hard copy of the solicitation will
be issued.
EMAILADD: bill_shearer@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-257 SN50X5P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--R -- CONSULTING SERVICES FOR ORGANIZATIONAL STAFFING
= STRUCTURE
SOL A-01-0024
DUE 091801
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax = (202) 622-2343, Email patricia.wolfe@do.treas.gov - Daniel
Alderman, = Contract Specialist, Phone (202) 622-0798, Fax
(202) 622-2343, Email = dan.alderman@do.treas.gov
DESC: Combined Synopsis/Solicitation - Extended to Tuesday, Sep
= 18,2001. The Department of the Treasury, Departmental Offices,
Procurement = Services Division, Room 1310G, Suite 400-E, 1500
Pennsylvania Avenue = NW, Washington, DC 20220, is issuing
this combined = synopsis/solicitation for commercial items
prepared in accordance with = Federal Acquisition Regulation
12.6, as supplemented with additional = information included
in this notice, for consulting services. This = announcement
constitutes the only solicitation; proposals are being = requested,
and a written solicitation will not be issued. Request for
= Proposal Number is A-01-0024. The incorporated clauses are
those in = effect through Federal Acquisition Circular 25.
This solicitation is = open to any responsible and responsive
vendor. 1.0 BACKGROUND. The = 1984 Department of the Treasury
Complaints Streamlining Task Force = Report established the
four (4) Treasury Regional Complaint Centers = (TCC) in Dallas,
Texas; Chicago, Illinois; San Francisco, California, = and
Washington, DC. At that time, it was decided, for logistical
= purposes, that the centers would be housed in Internal Revenue
Service = (IRS) facilities and would receive administrative
support from an IRS = Regional Office. TCC employees were placed
on IRS rolls and considered = IRS employees. However, they
supported a departmental function. IRS = has served as the
Treasury Department?s Executive Agent. In 1993, as a = result
of Secretary Bentsen?s Advisory Panel on the Prevention of
= Sexual Harassment, IRS agreed to pay the total costs for
EEO = Investigators, which now includes approximately 217 collateral
duty and = 24 full-time investigators. In addition to the cost
for the EEO Investigators, there is a direct = cost for formal
complaint processing. This cost is apportioned among = all
the bureaus, including the IRS. Direct costs include operating
= costs for the four centers and their 72 employees (excluding
= investigators) as well as a charge for Departmental Offices
and IRS = overhead. Beyond absorbing the entire cost of the
24 full-time EEO = Investigators, the IRS has subsidized rent,
utilities, equipment, and = training for the four centers.
Approximately 60% of the complaint = workload come from IRS.
As a result of the IRS Modernization, = effective October 1,
1999, the IRS abolished the regional structure to = which the
TCC?s reported. While there is no ?natural fit? for the = TCC?s
in the new IRS regional structure, the IRS modernization team
= identified Agency-Wide Shared Services as the ?place holder?
for the = TCC realignment 2.0 REQUIREMENT. The U. S. Treasury
Department Office = of Equal Opportunity Program (OEOP) has
a requirement for consulting = services on the delivery of
complaint center processes. The contractor = shall (a) Assess
Processes; (b) Prepare Comprehensive Reports; (c) = Provide
Briefings; (d) Make Recommendations to senior Treasury = Department
officials on an organizational staffing structure to ensure
= an effective and efficient formal discrimination complaint
processing = system in accordance with Federal regulations.
3.0 SCOPE OF WORK. 3.1 = Determination/Recommendation for the
TCC Program (Future State): Review = the TCC Program (Current
State): Using Government furnished = information, in conjunction
with the contractor-developed research = design and Plan of
Action and Milestones (POA&M), the contractor shall = assess
the current state of the TCC Program. The contractor shall
= review, analyze, and evaluate the effectiveness of the current
TCC = structure, its associated staffing, and provide recommendations
on the = most cost effective method to most efficiently staff
the complaint = center and deliver services. At a minimum,
the analysis shall evaluate = the number and location of existing
centers toward greater efficiency. = (a) Based on legal mandates,
the contractor shall identify and = comprehensively document
the services and products the TCC Program must = measurably
deliver to meet its legal mandates and add value to the = discrimination
complaint system. (b) The contractor shall identify and = recommend
an organizational staffing structure and appropriate number
= of centers that is best configured toward the functionality
of the TCC = program with emphasis on efficient and expedient
discrimination = complaint processing. (c) The contractor shall
develop an appropriate = budget and alignment for the proposed
organizational staffing = structure. (d) The contractor shall
develop a strategic plan that will = identify a methodology
for transition from the Current State to the = Future State.
3.2 Staffing and Funding: The contractor shall determine =
comprehensive resource requirements. The contractor shall identify
and = recommend personnel staffing and funding level for the
organizational = structure, along with the appropriate number
of centers, and location = to efficiently and effectively accomplish
mandated TCC mission. 4.0 = TASKS. The contractor shall: 4.1
Meet with the Contracting Officer's = Technical Representative
(COTR) within one week after contract award to = coordinate
the design and methodology for assessing the effectiveness
= of the discrimination complaint processing system. The agenda
shall = include, but not be limited to, the following: site
visits to two TCC = locations; interviews with the TCC directors
and at least three = investigators and analysts and discussions
with a focus group = consisting of stakeholders conducted at
each location. 4.2 Conduct one = site visit to the two TCC?s
listed below to assess the current staffing = structure and
complaint processing system. The schedule shall be = determined
by mutual agreement between the COTR, contractor, and the =
TCC. (a) Treasury Complaint Center, Washington, 800 K Street,
NW, Suite = 640, Washington, DC 20001; (b Treasury Complaint
Center, Oakland, 1301 = Clay Street, Suite 1020, North Oakland,
CA 94612.The Director and = appropriate staff from Dallas Complaint
Center will meet with the = contractor in Oakland, and the
Director and appropriate staff from = Chicago will meet with
the contractor in Washington. 4.3 Conduct = Interviews and
Hold Focus/Discussion Groups: The contractor shall plan = and
facilitate up to two focus groups with TCC and OEOP staffs
and = others as may be necessary to assess the effectiveness
of the current = complaint processing system. The meetings
will be held in Washington, = DC, remote sites will be conferenced
in. The contractor shall = coordinate these focus groups with
the COTR. 4.4 The contractor shall = submit a written summary
report of focus group meetings and interviews = to the COTR
within five working days after completion. The report = format
shall be determined at the ?kick-off? meeting. 4.5 The = contractor
shall provide weekly written status reports to the COTR = highlighting
the progress made in the tasks outlined above. 4.6 The = contractor
shall attend meetings with the COTR and other OEOP staff on
= an ?as required? basis. The contractor shall prepare minutes
of all = official meetings and submit to the COTR for approval
within five = working days after completion. 4.7 The contractor
shall provide updates = and briefings (30-60 minutes) to the
Deputy Assistant Secretary (Human = Resources); Director, OEOP;
and other appropriate staff as requested by = COTR. The contractor
shall facilitate a discussion period immediately = following
the briefing (60 minutes). The final briefing will be given
= after submission and approval of the final report. All briefings
will = be held at the US Department of the Treasury, Washington,
DC. 4.8 The = contractor shall provide a draft report incorporating
all analyses, = reviews, conclusions, Treasury comments, recommendations
and = implementation plan for OEOP review to the COTR no later
than January = 15, 2002. The contractor shall provide the final
report by March 15, = 2002 to allow sufficient time for review
and implementation by October = 1, 2002. 5.0 DELIVERABLES.
The contractor shall provide the following deliverables: 5.1
Site Visit, Interview, and Focus Group Summary Report 10-20
pages = 5 days after completion of site visit 5.2 Progress
Reports Oral Weekly 5.3 Draft Briefing Slides 15-20 pages 90
days after start-up 5.4 Final Briefing Slides 15-20 pages 5
days after draft 5.5 Draft Final Report 20-30 pages January
15, 2002 5.6 Final Report 20-30 pages March 15, 2002 =20 6.0
. The primary place of performance shall be the contractor?s
place = of business (except as otherwise specified for site
visits). Planning = and coordination meetings shall be held
at the U. S. Department of the = Treasury in Washington, DC.
7.0 CONTRACTOR FURNISHED EQUIPMENT. The = contractor shall
provide the necessary personnel, materials, equipment, = services,
and facilities (except as otherwise specified) to perform the
= tasks listed below. 8.0 GOVERNMENT FURNISHED INFORMATION/EQUIPMENT.
= The government will provide the following information to
the contractor = at the kickoff meeting: (a) Historical Reports
(b) OBI Report (c) Leber = Report (d) Morley Report and (e)
Armstrong Report. 9.0 GOVERNING LAWS = AND REGULATIONS. 29
CFR 1614 and EEOC Management Directive 110. 10.0 = PERIOD OF
PERFORMANCE. The period of performance shall be from date of
= contract award through March 31, 2002. 11.0 SECURITY REQUIREMENTS.
= Although much of the information will be available through
public = disclosure, the contractor will be reviewing internal
Treasury = Department and Government sensitive documents. Information
contained = in such material shall be treated as ?Official
Use Only? and shall not = be divulged or made known in any
manner to any person except as may be = necessary in the performance
of this contract. 12.0 REIMBURSEMENT FOR = TRAVEL. All travel
will be approved in advance by the COTR. The = Government will
reimburse the contractor the actual cost of travel and = miscellaneous
travel-related expenses. Reimbursement of travel costs, = to
include per diem, shall not exceed the rates and conditions
of = reimbursement set forth in the Standardized Federal Travel
Regulations = (FTR). 13.0 INSPECTION/ACCEPTANCE. The contractor
shall submit all = required reports and briefings to the COTR.
The COTR has the final = acceptance authority. EVALUATION FACTORS.
14.1 Experience. Offeror = shall describe related experience
to this requirement as stated in = Section 2. 14.2 Technical/Management
Proposal. Offeror shall describe = his/her technical capability
and approach to fulfilling agency = requirements in accordance
with statement of work. 14.3 Past = Performance. Offerors shall
submit reference contacts for three related = projects within
the past five years, to include the name, address, and = current
telephone number of the reference. Past performance factors
to = be evaluated include timeliness of deliverables, quality
of services, = customer service, and cost control. Offerors
are authorized to provide = information on problems encountered,
if any, on the identified contacts = and the offeror's corrective
actions. The Government shall consider = this information,
as well as information obtained from any other = sources, when
evaluating the offeror's past performance. If an offeror =
does not have a record of relevant past performance or information
on = past performance is not available; the officer may not
be evaluated = favorably or unfavorably. 14.4 Price. Offerors
shall submit pricing = proposals separately. 15. AWARD. Technical/Management
Proposal is more = important than experience and past performance.
Experience and past = performance are more important than price.
The Following FAR clauses = are applicable to this solicitation:
52.212-1 - Instructions to = Offerors; 52.212-2 - Evaluation
- Commercial Items; 52.212-3, Offeror = Representations and
Certifications - Commercial Items; 52.212-4 - = Contract Terms
and Conditions - Commercial Items. Mail four copies of = your
technical and price proposals to: Department of the Treasury,
= Procurement Services Division, RM 1310 G, Suite 400E, 1500
Pennsylvania = Avenue NW, Washington, DC 20220, ATTN: Ms. Patricia
M. Wolfe (202) = 622-2888 or hand deliver to 1310 G Street,
Suite 400-E, Washington, DC = 20005. All responses must be
received by 4 p.m. EDT Tuesday, September = 18, 2001. This
is an extension of the deadline from COB September 13th = due
to the recent tragedies and non-availability of air courier
= services. Proposals will also be accepted electronically
at = patricia.wolfe@do.treas.gov and via fax at (202) 622-2343.
The purpose = of Mod #3 is to correct "Monday" Sep 18th to
"Tuesday", September 18th = in order to avoid further confusion.=20
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/A-01-0024/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5P3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ASBESTOS REMOVAL AT
MASARYK TOWERS IN NEW YORK, NY
SOL ARCO-NAT-Masaryk-01 AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-Masaryk-01 AN (IFB) Multifamily Apartment
Building Asbestos Abatement. The solicitation is for the services
of a subcontractor to supply Asbestos Abatement at Masaryk
Towers in New York, New York. The contractor will act as a
subcontractor to Arco Management Corp. The Subcontractor will
have to provide the work in accordance with labor rates published
under Davis Bacon. Certified payrolls are required weekly.
Subcontractors must visit the site to inspect the work to be
completed. Arco reserves the right to select more than one
subcontractor for this solicitation. If you have interest regarding
this IFB, you should contact only in writing Arco Management
Corp. There will be a $50.00 charge for a copy of the Bid Package
Attention: Alan D. Newman 2 Executive Blvd., Suite 301, Suffern,
New York 10901 - 845 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing on or about October 1, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-257 SN50X5Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--GM/SATURN ENVIRONMENTAL SUPPLY CHAIN MANAGEMENT PROJECT
SOL RFQ-DC-01-00337
DUE 092801
POC John J. Nanartowicz III, Contracting Oficer, 202-564-4756

DESC: The U.S. Environmental Protection Agency, under the Simplified
Acquisition Procedures of FAR Part 13, intends to issue a sole
source purchase order to University of Tennessee Center for
Clean Products and Clean Technologies (UT CCPCT), 11 Conference
Center Building, Knoxville, TN 37996, for the requirement entitled
"GM/Saturn Environmental Supply Chain Management Project."
The objective of this requirement is to use the national network
of GM/Saturn technical assistance centers to implement facilities/supply
chain mapping workshops to participating suppliers anywhere
in the nation. The workshop, developed by the Saturn/GM Environmental
Supply Chain Management Project workgroup, shall identify the
environmental impacts caused by external or OEM specifications
and make connections between the environmental management practices
of the suppliers up and down the supply chain. The final workshop
shall be rolled out to all Saturn suppliers as a first step
to implementation of environmental supply chain management.
A key component of the pilot workshops is to refine, and test
facilities/supply chain mapping tools. UT CCPCT is uniquely
positioned to preform this requirement based on their initial
involvement in Saturn environmental projects since 1987. For
this specific requirement, UT has been involved with EPA and
Saturn in the initial development of the "Environmental Supply
Chain Management Project" since its inception in 1997. The
NAICS Code is 541620. NO SOLICITATION OR REQUEST FOR QUOTATION
(RFQ) IS AVAILABLE. All interested parties must respond within
15 calender days of the date of this announcement. Interested
vendors shall provide detailed information outlining their
capabilities which clearly meet the requirements stated above.
Any response(s) failing to provide the aforementioned data
but instead choosing to submit a routine letter requesting
a copy of the RFQ will be ignored. Responses to this posting
must be in writing. PHONE CALLS WILL NOT BE ACCEPTED. See Note
22 of the Commerce Business Daily.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0100337/index.htm
LINKDESC:
Project
EMAILADD: nanartowicz.john@epa.gov
EMAILDESC:
CITE: (W-257 SN50X5X4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: R--JOB PROFILING OF 20 PWC WAGE GRADE SERIES
SOL N00189-01-T-1064
DUE 092001
POC Sarah Chambers, Contract Specialist Intern, Phone = 757-443-1411,
Fax 757-443-1424, Email = sarah_b_chambers@nor.fisc.navy.mil
- Sheryle McClain, Contract = Specialist, Phone 757-443-1379,
Fax 757-443-1424, Email = sheryle_y_mcclain@nor.fisc.navy.mil
DESC: The Government intends to negotiate a Firm-Fixed Price
Contract = for the job profiling of 20 wage grade series at
Public Works Center, = Norfolk in accordance with FAR 13.5
"Test program for Certain = Commercial Items" (Clinger-Cohen).
The period of performance for the = resulting purchase order
will be from 25 September 2001 to 30 April = 2002. This procurement
is being made using full and open competition. = The North
American Industry Classification System code is = 923110,Education
Program Administration. Contract line items (CLINs) = are as
follows: CLIN 0001 Job Profiling of 20 Wage Grade Series, and
= CLIN 0002 Travel (NTE). Solicitation shall be issued on or
about 17 = September 2001. Potential Offerors are hereby notified
that the = solicitation and subsequent amendments to the solicitation
will only be = available by downloading the documents at http://www.neco.navy.mil.
= This office will no longer issue hard copy solicitations.
By = submitting a proposal, the vendor will be self-certifying
that neither = the requestor nor the principal corporate officials
and owners are = currently suspended, debarred, or otherwise
ineligible to receive = contracts from any Federal Agency.
Failure to do so may represent = grounds for refusing to accept
the proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1064/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL F30602-02-Q-0047
DUE 092601
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email = rutledge@rl.af.mil
DESC: Nonpersonal services. The Air Force Research Laboratory
= Information Directorate, Rome NY intends to solicit orally
and = negotiate a sole source purchase order under the authority
of FAR = 6.302-1. It is our intent to make an award to Research
Associates of = Syracuse, 6780 Northern Blvd Ste. 100, E. Syracuse
NY 13057 for = assistance with test planning, operation of
aircraft, operation of = equipment being evaluated, and reporting
of AEF activities. Award will = be made subject to the availability
of funds. Interested persons may = respond to the requirement
or submit quotes by identifying their = interest and capability.
This notice of intent is not a request for = competitive quotations.
A determination by the Government not to = compete this proposed
purchase order based upon responses to this = notice is solely
within the discretion of the Government. Information = received
will normally be considered solely for the purpose of = determining
whether to conduct a competitive procurement. An Ombudsman
= has been appointed to hear significant concerns from Offerors
or = potential Offerors during the proposal development phase
of this = acquisition. Routine questions are not considered
to be "significant = concerns" and should be communicated directly
to the Contracting = Officer, Dale R. Reckley, phone 315/330-7784.
The purpose of the = Ombudsman is not to diminish the authority
of the contracting officer = or program manager, but to communicate
contractor concerns, issues, = disagreements and recommendations
to the appropriate government = personnel. The Ombudsman for
this acquisition is Lt. Col. Reid Lerum, = Chief, Policy and
Management Division at phone 315-330-7746. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposal or in the source selection
process. The = Ombudsman should only be contacted with issues
or problems that have = not been previously brought to the
attention of the Contract = Specialist/Contracting Officer
and could not be satisfactorily resolved = at that level. This
procurement shall be awarded under Simplified = Acquisition
Procedures (SAP). =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-Q-0047/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X6A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--POSTAL EQUIPMENT AND SERVICE
SOL F49642-01-T-0350
DUE 092101
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0350. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 421420. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
? Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0350/listing.htm=
l
LINKDESC:
notice
CITE: (D-257 SN50X6D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--R--SEARCH/RECRUITMENT SUPPORT FOR CRITICAL PAY POSITIONS;
THE XD PROGRAM AND SENIOR MANAGERS
SOL TIRNO-01-Q-00197
DUE 101901
POC Helen Carmona, Contract Specialist, Phone 202-283-1514, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1514, Fax 202-283-1514,
Email helen.d.carmona@irs.gov
DESC: In light of the events of Tuesday, September 11, 2001,
this solicitation is temporarily SUSPENDED until Friday, October
5, 2001. Be advised: responses to questions submitted by potential
offerors are being developed. The questions/answers and the
revised closing date will be issued via solicitation amendment.
The amendment will be posted to the IRS Procurement website
on or about Wednesday, September 19, 2001 OR not later than
Friday, October 5, 2001. Interested parties should periodically
check the IRS Procurement website, www.procurement.irs.treas.gov
for the amendment that will provide the questions/responses
and the revised closing date. All questions shall be directed
to helen.d.carmona@irs.gov. Telephone inquiries will not be
accepted. GOD bless America.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00197/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: R--SERVICE: PROVIDE INTERPRETER SERVICES FOR HEARING
IMPAIRED INDIVIDUALS AT DEFENSE SUPPLY CENTER RICHMOND VA
SOL SP041001Q0171
DUE 092501
POC Alexander Stuart, Contract Specialist, Phone 8042791550,
Fax 8042793246, Email astuart@dscr.dla.mil
DESC: SERVICE: PROVIDE INTERPRETER SERVICES FOR HEARING IMPAIRED
INDIVIDUALS AT DEFENSE SUPPLY CENTER RICHMOND VA DURING THE
PERIOD OF 10/01/2001 - 9/30/2002. INTERPRETER MUST HAVE THE
FOLLOWING CERTIFICATIONS: NATIONAL RID CERTIFIED (CSC, CI,
CT, IC/TC), NAD CERTIFIED LEVEL 5, VIRGINIA QAS (QUALITY ASSSURANCE
SCREENING), LEVEL 3 OR 4 (INTERPRETING OR TRANSLITERATION).
ALL OTHER REQUIREMENTS WILL BE SPECIFIED IN THE SOLICITATATION.
THIS REQUIREMENT IS BEING ISSUED A SMALL BUSINESS SET-ASIDE,
THE APPLICABLE NAICS CODE IS 54199 WITH A SIZE STANDARD OF
$5 MILLION. REQUESTS FOR SOLICITATIONS OR ANY QUESTIONS MAY
BE SUBMITTED TO THE POINT OF CONTACT SHOWN BELOW.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP041001Q0171/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6F6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: R--R -- TECHNICAL CONSULTING SERVICES
SOL Reference-Number-NCNA0100-1-00941
DUE 092801
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract = Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email = lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= Coastal Services Center (CSC), Coastal Information Services
Branch is = issuing notice of intent to negotiate a sole source
procurement with = Tim Alexander of TMA Associates to provide
technical expertise and = support for the development of organizational
planning strategies for = remote sensing activities, establishment
of framework for commercial = partnerships and contracting
and improve organizational understanding = of other federal
remote sensing commercialization programs. Tim = Alexander
is uniquely qualified to provide this technical support due
= to extensive public and private sector experience in market
research = and analysis for satellite-based remote sensing
business ventures, = development of sales strategies and products
for satellite-based = environmental monitoring services, creation
of public-private = partnerships and strategic plans for the
establishment of NASA's = Commercial Remote Sensing Program
at Stennis Space Center, and = extensive historical knowledge
of the innovative contracting approaches = used by the federal
government to establish productive and mutually = beneficial
partnerships with other federal agencies and commercial = firms.
The statutory authority for other than full and open = competition
is 41 USC 253 (c) (1), Only One Responsible Source. = Interested
parties may identify their interest and must provide = evidence
of their capability to respond to the requirement by = September
28, 2001. This notice of intent is not a request for = competitive
proposals. A determination by the Government not to = compete
with this proposed contract based upon responses to this notice
= is solely within the discretion of the Government. Information
= received will normally be considered solely for the purpose
of = determining whether to conduct a competitive procurement.
Numbered = Note 22 applies.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NCNA0100-1-00=
941/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, SP10, 6703 W. Hwy. 98, Panama
City, FL
SUBJECT: R--LCAC LIFE CYCLE LOGISTICS SUPPORT
SOL N61331-01-Q-1834
DUE 091401
POC CONTACT POINT/CONTRACTING OFFICER: JESSE JOHNSON 850-234-4539/
CAROL A. DREGER, 850-234-4863, FAX 850-234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
Purchase Order to Triton Services, 9701-S Philadelphia Court,
Lanham, MD 20706. The contractor shall Research and coordinate
with the CSS LCAC Program Manager s Office the data requirements
in developing and presenting overview of the capabilities,
management reports, and file layouts of the OSCAR model for
the Assault Craft Units (ACU s. Maintain a performance and
usage database developed from historical end-of-quarter/year
usage and performance data. Provide support for POM/Program
impact issue papers, and provide support for NAVCOMPT/OSD Review.
Transition the OSCAR model from a Lotus 1-2-3 based database
to either Microsoft Excel or Access. Develop an updated version
of the LCAC Reference Manual for distribution to the ACUs,
TYCOMs, FLEETC OMs, and program support personnel Triton Services
has been providing cost information and analysis to NAVSEA
and the LCAC Program for 15 years. To bring another contractor
up to the knowledge level that Triton Services has already
obtained would take too much time and money and they own the
cost model and algorithms that are used in the analysis, therefore
this is a sole source procurement to Triton Services. Period
of performance is 30 November 2001.
LINKURL: http://www.ncsc.navy.mil/contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (D-257 SN50X6G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--CONTINUATION OF PROFESSIONAL RESEARCH AND WRITING
PRODUCTION AND PUBLICATION MANAGEMENT SERVICES FOR THE PUBLIC
HEALTH REPORTS JOURNAL
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure on a sole-source basis for the continuation of professional
research and writing production and publication management
services for the Public Health Reports Journal, from Margaret
Kubale, Cincinnati, Ohio. The Public Health Reports is the
official Journal of the U.S. Public Health Service. The Journal
publishes original scientific policy, and public health practice
research articles. The vendor will continue to perform the
following tasks: edit, rewrite, and reorder manuscripts, assist
in formatting and appearance of the Journal, develop and implement
production schedules, and assist the Editor in producing relevant
writing in the form of journal editorials and commentary.
Ms. Kubale has over 25 years of editing experience in a wide
variety of subjects, including educational, business, technical,
scientific and public policy documents and publications. She
has over 15 years experience with professionals from hospitals,
government agencies, private sector health facilities, and
clinical trial research laboratories, to analyze and improve
their processes, and an understanding of research, statistical
tools, and medical terminology. Ms. Kubale also worked with
the design and layout contractor of the Journal on the newly
adopted design and writing format. Ms. Kubale trained staff
on the usage of ScholarOne, the recently released document
management and tracking software required by the Public Health
Service's publisher, Oxford University Press. This service
will be procured under FAR Part 13 (Simplified Acquisitions.)
This is not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
services as specified above. Responses should demonstrate the
firm's ability to meet the government's requirements. Responses
are required within 15 (fifteen) calendar days from the publication
date of this notice. NLM synopsis No. 01-216/SAN. Inquiries
regarding this procurement may be made to Susan A. Nsangou,
Contract Specialist.
CITE: (W-257 SN50X6G6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: S--WASTE REMOVAL SERVICES
SOL 01Q0034
DUE 092601
POC Ava McIntire, Contract Specialist, Phone 202-406-6940, Fax
= 202-406-6801, Email amcintire@usss.treas.gov - Joyce Tincher-Harris,
= Supervisory Contract Specialist, Phone 202-406-6798, Fax
202-406-6801, = Email jdharris@usss.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
offers are being requested and a = written solicitation will
not be issued. Request for Quotation number = 01Q0034 is hereby
issued for this requirement through Federal = Acquisition Circular=20
97-27. This action is a 100% small business set-aside. The
NAICS code = is 562119 and the small business size standard
is $10.0M. The U.S. = Secret Service (USSS) has a requirement
for waste removal services at = the James J. Rowley Training
Center (JJRTC), 9200 Powder Mill Road, = Laurel, MD 20708.
The term of this procurement is one (1) base year, = with four
(4), one-year option periods. The requirement pertains to =
the following: Contract Line Item Number (CLIN) 0001: The contractor
= shall empty one (1), six (6) cubic yard container, and one
(1), four = (4) cubic yard container on Tuesdays and Fridays,
except Federal = holidays, at the Firearms building (Loading
Dock); CLIN 0002: The = contractor shall empty one (1), four
(4) cubic yard container on = Tuesdays and Fridays, except
Federal holidays, at the Outdoor Range = (Range Road); CLIN
0003: The contractor shall empty one (1), six (6) = cubic yard
container on Tuesdays and Fridays, except Federal holidays,
= at the Maintenance Area (North Street); CLIN 0004: The contractor
= shall empty one (1), six (6) cubic yard container on Tuesdays
and = Fridays, except Federal holidays, at the Computer/Security
Building = (Loading Dock Area); CLIN 0005: The contractor shall
empty one (1), = six (6) cubic yard container on Tuesdays and
Fridays, except Federal = holidays, at the Tactical Hotel Building;
CLIN 0006: The contractor = shall empty one (1), six (6) cubic
yard container on Tuesdays and = Fridays, except Federal holidays,
at the Administration Building; CLIN = 0007: The contractor
shall empty one (1), eight (8) cubic yard = container on Tuesdays
and Fridays, except Federal holidays, at the = Classroom Building;
CLIN 0008: The contractor shall empty one (1), = eight (8)
cubic yard recyclable waste container on or about the 1st and
= 15th of each month at the Firearms Building (Loading Dock);
CLIN 0009: = The contractor shall empty one (1), eight (8)
cubic yard recyclable = waste container on or about the 1st
and 15th of each month at the = Classroom Building. All waste
containers are the property of the USSS. = If Tuesdays and/or
Fridays fall on a Federal holiday, the contractor = shall empty
containers on the next business day. The contractor shall =
ensure that all waste removal operators close all lids after
each = container is emptied. The contractor shall be responsible
for = picking-up any debris that inadvertently falls from the
contractor's = vehicle(s) while at the JJRTC. Contractor personnel
proposed to work = under this contract shall be subjected to,
and must successfully pass, = police background investigations
prior to being admitted to the JJRTC. = At time of contract
award, the contractor will be provided with USSS = contractor
personnel access forms. All contractor personnel proposed =
for this contract shall be U.S. citizens, and shall successfully
pass = police background checks prior to being admitted to
the JJRTC. Within = five(5) days of contract award, the contractor
shall submit the = completed contractor personnel access forms
to the Contracting = Officer's Technical Representative (COTR).
Within five (5) days of = contract award, the contractor shall
submit the proposed date/time of = service, after consultation
with the COTR. Due to the USSS's rigid = training schedule,
the contractor may be required to perform services = at times
other than previously approved. The government will notify
= the contractor of required changes 72 hours prior to regularly
= scheduled services. CLINs 0001 through 0009 shall apply to
the Base = Year; CLINs 0010 through 0018 shall apply to Option
Year I, if = exercised; CLINs 0019 through 0027 shall apply
to Option Year II, if = exercised; CLINs 0028 through 0036
shall apply to Option Year III, if = exercised; and CLINs 0037
through 0045 shall apply to Option Year IV, = if exercised.
The period of performance shall be as follows: Base = Year
- 01 OCT 01 through 30 SEP 02; Option Year I - 01 OCT 02 through
= 30 SEP 03, if exercised; Option Year II - 01 OCT 03 through
30 SEP 04, = if exercised; Option Year III - 01 OCT 04 through
30 SEP 05, if = exercised; and Option Year IV - 01 OCT 05 through
30 SEP 06. Billings = shall be issued on a monthly basis for
the previous month's services. = The following FAR Provisions
and Clauses are applicable unless = otherwise noted: 52.212-1,
Instructions to Offerors-Commercial Items; = 52.212-2, Evaluation-Commercial
Items; 52.212-2, Paragraph (a) insert: = "The government intends
to award a firm fixed price purchase order to = the responsible
offeror with acceptable past performance, whose = quotation,
conforming to the Solicitation as provided herein, is lowest
= in price. For evaluation of past performance, the offeror
must provide = at least three references for contract/purchase
orders of similar = products/services within the last two (2)
years. Each reference must = include customer's name and address,
contact person, project name, date = of performance, telephone
number and contract value. If business = entity establishment
is less than two (2) years, provide related = experience of
key personnel. Past Performance shall be valued as = acceptable,
unacceptable, or neutral." 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. =
The following Clauses cited in 52.212-5 are applicable: 52.222-21,
= Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
= 52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the = Vietnam Era; 52.222-36, Affirmative Action for Workers
with = Disabilities; 52.222-37, Empolyment Reports on Disabled
Veterans and = Veterans of the Vietnam Era; 52.225-1, Buy American
Act-Balance of = Payments Program--Supplies; 52.225-13, Restriction
on Certain Foreign = Purchases; and 52.232-34, Payment by Electronic
Funds Transfer-Other = Than Central Contractor Registration.
These FAR Provisions and Clauses = may be accessed via the
world wide web at: www.arnet.gov/far/. = Telephone requests
for copies of FAR Provisions and Clauses will not be = accepted.
Quotations must contain the following: 1) Pricing for base
= year and options years; 2) Past Performance information;
and 3) = Completed and signed copy of FAR 52.212-3, Offeror
Representations and = Certifications. All responsible offerors
may fax quotations to (202) = 406-6801, ATTN: Ava McIntire,
to be received no later than 26 = SEPTEMBER 2001, 4:00 PM Local
Time. Quotations may be forwarded by = mail to the U.S. Secret
Service, Procurement Division, ATTN: Ava = McIntire, 950 H
Street, NW, Washington DC 20223. Please note award is = anticipated
in order to accommodate the 01 OCTOBER 2001 start date. A =
site visit will occur on FRIDAY, 21 SEPTEMBER 2001, 10:00 AM
LOCAL = TIME, at the JJRTC, Firm representatives to be present
at the site = visit must contact Ava McIntire, at (202) 406-6783,
no later than = TUESDAY, 18 SEPTEMBER 2001, 4:00 PM LOCAL TIME
in order to obtain a = contractor personnel access application.
The completed form must be = received by the JJRTC no later
than WEDNESDAY, 19 SEPTEMBER 2001, 12:00 = PM LOCAL TIME. Please
fax the completed contractor personnel access = application
to the JJRTC at (240) 624-3083, ATTN: Charlie Homfeld. = Firms
who do not provide this information prior to the deadline will
= not be allowed to attend the site visit.=20
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0034/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: S--HOUSEKEEPING SERVICES FOR SPECIFIC BUILDINGS LOCATED
ON NAVSEA NAVAL BASE VENTURA COUNTY
SOL N63394-01-T-0355
DUE 092101
POC Purchasing Agent: Ofelia Reyes (805) 228-0730; Contracting
Officer: R.J. Boyd, (805) 228-0610
DESC: NAVSEA PORT HUENEME DIVISION Intends to procure housekeeping
services for specific buildings located on the Naval Base Ventura
County. The work involves hot water deep extraction carpet
cleaning, cloth furniture (chairs, seating, couches, theatre
seating, etc.) cleaning and HEPA vacuuming of the modular fabric
partitions, seating and carpet. Prior to commencing work, at
a date and time to be determined by the Contracting Officer
and pre-performance conference will be held to discuss scheduling,
safety, security, environmental protection, administration
of the work, method and products used, and acceptance of contractors
pre-performance submittals. At the pre-performance conference,
the contractor shall submit for review and approval from the
Contracting Officer, on the following items: MSDS sheets: Copies
of material safety data sheets (MSDS) for all material used
on this job shall be submitted as well as certification that
all materials are chemically compatible and suitable for this
project. Services shall be performed after business hours,
between the hours of 5:00pm and 6:00am, Monday through Friday
and/or on weekends and holidays between the hours of 5:00pm
of workday prior to the holiday or weekend through 6:00am of
the next workday. An entire solicitation containing drawings
and Statement of Work will be posted on Sep 17 2001 to the
NAVSEA PHD Acquisition Website at http://phdnswc.navy.mil/procurements
under Simplified Business Opportunities Section. Point of contact
is Ofelia M. Reyes, (805) 228-0730.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: Purchasing Agent: reyesom@phdnswc.navy.mil; Contracting
Officer: boydrj@phdnswc.navy.mil
EMAILDESC:
CITE: (W-256 SN50X5H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: S--CANCELLATION OF SOLICITAION FOR JANITORAL SERVICES
FOR USMS HANGAR IN OKLAHOMA CITY OK
SOL JQ-02-0001
POC Larry Park 405-680-3424.
DESC: The above solication has been cancelled for janitorial
services for Justice Prisoner and Alien Transportation System.
The requirement will be fulfilled as a JWOD set aside with
the National Industries for the Blind(NIB).
CITE: (W-257 SN50X5Z2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: S--TRASH AND NONEDIBLE GARBAGE REMOVAL SERVICES
SOL 636A5-02-02
DUE 092701
POC Leigh Porter (402) 486-7915
DESC: Provide complete miscellaneous trash and nonedible garbage
removal service for the Department of Veterans Affairs Nebraska
Western Iowa Health Care System, Lincoln Division, 600 South
70th Street, Lincoln, Nebraska. This is a total small business
set-aside. Services are to be provided for the period of October
1, 2001, through September 30, 2002, with two option renewal
years. Price Range: Less than $100,000. Offers are to be submitted
by close of business on September 27, 2001.
EMAILADD: leigh.porter@med.va.gov
EMAILDESC:
CITE: (W-257 SN50X641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--NON PERSONAL SERVICE TO PROVIDE LINEN SERVICES FOR
THE PHS INDIAN HOSPITAL, PINE RIDGE SERVICE UNIT, PINE RIDGE,
SOUTH DAKOTA 57770.
SOL RFQ-01-129
POC Donna Ducheneaux, Contract Specialist, at (605) 226-7573
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential contractors for a firm-fixed price contract to provide
linen services for the PHS Indian Hospital, Pine Ridge, South
Dakota. Period of performance will be for approximately one
(1) year with linen to be picked up and delivered twice a week
in the early a.m. hours. For more information and the RFQ package
please request in writing by fax at 9605) 226-7669. The last
date to request a copy of the RFQ will be September 28, 2001.
CITE: (W-257 SN50X662)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: S--LANDFILL DUMPSITE SERVICES
SOL RFQ-51904-0005-2
POC Michael Vandevelde (318) 561-5305
DESC: Please note this Modification is to replace the previous
announced notice for the below services. The Federal Bureau
of Prisons is requesting offers under RFQ-51904-0005-2 for
landfill services. This solicitation is a Firm-Fixed Price,
Commercial Items, Single Award Contract to a responsible quoter
for landfill services for the United States Penitentiary (USP)
and Federal Prison Camp (FPC), Pollock, Louisiana for an estimated
12-month period. 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 following information will serve as the
solicitation for the solid waste disposal service and no other
information will be sent out unless specifically requested
by calling or faxing a request to Michael Vandevelde at (318)
561-5305 or fax at (318) 561-5325. The minimum specifications
are as follows: (1) The contractor will ensure that the transfer
site is made available to the Government for transfer of solid
waste Monday thru Friday 8:00 a.m. to 4:00 p.m., excluding
State and Federal holidays. The Government will normally make
weekly trips to the dump site and the Government will be responsible
for transporting solid waste to the transfer site; (2) The
contractor shall be responsible and become the sole owner all
trash, garbage, and debris from the Government owned containers
once unloading at the transfer site is complete. It will then
be the responsibility of the contractor to dispose of the material
in a lawful and proper manner; (3) Contractor shall provide
services to the USP Pollock with all labor, transportation,
services and supervision to collect at its transfer station,
transport and dispose of solid waste, trash, or refuse to a
*Type I Disposal Facility approved by the Louisiana Department
of Health, in accordance with all Federal, State, and Local
codes and laws, and must meet all EPA requirements and standards;
(4) *TYPE I DISPOSAL FACILITY: Refers to a sanitary "lined"
landfill which services a municipal, institutional, and/or
rural population, and is used or to be used for disposal of
domestic waste, commercial waste, institutional waste, municipal
waste, demolition/construction waste, farming waste, discarded
automobile tires, and dead animals; (5) Along with submission
of bid pricing, the offerers will be required to provide the
Contracting Officer with a copy of their solid waste standard
permit number for a state approved sanitary "lined" landfill
and maintain current Local, State, and Federal licenses required
to transport and dispose of solid waste.; (6) The contractor
shall submit one combined, itemized invoice identifying specific
containers and their charges on a monthly basis; (7) The estimate
tonnage that will be delivered to the contractor from the Government
is 78.39 tons per month with total estimated tonnage for the
year being 940.6. (NOTE) Due to this being a new facility with
no real or previous history, the above figure of 78.39 tons
may not be accurate and could vary up or down from the Government
estimate. (8) The landfill shall be within a 100 (50 miles
one-way) mile round trip radius of the Institution which is
located at 1000 Airbase Road, Pollock, LA 71467. The Government
will make award to the responsible offeror whose offer conforms
to this solicitation and is most advantageous to the Government.
This solicitation document and incorporated provisions and
clauses are those in effect thorough Federal Acquisition Circular
97-27. The following provisions and clauses will apply to this
solicitation in accordance with Commercial Items: 52.252-2,
Clauses Incorporated By Reference (FEB 1998); 52.214-4, Contract
Terms and Conditions Commercial Items (May 2001); 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial items (May 2001).; 52.222-3,
Convict Labor (E.O. 11755); 52-233-3, Protest after Award (31
U.S.C. 3553); (iii) Alternate II to 52.219-5; 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era. (38 U.S.C. 4212); 52-222-36,
Affirmative Action for Workers with disabilities (29 U.S.C.
793). 52.222-19, Child Labor Cooperation with Authorities and
Remedies (E.O. 13126).; 52.225-13, Restriction on Certain Foreign
Purchases (E.O. 12722,12724, 13059, 13067, 13121, and 13129).;
52.232-34, Payment by Electronic Funds Transfer Other than
Central Contractor Registration (31 U.S.C. 3332) In accordance
with FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984), Funds
are not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. The proposed cost or price must
include all associated charges or fee's per ton. Please complete
pricing as follows ($________ per ton X estimated tonnage of
940.6 = ________Total). Please ensure with your offer you include
a complete copy of the provisions at 52.212-3, Offeror Representations
and Certifications -Commercial Items Offers. You may request
a copy of the provisions by phone and you will received a fax
copy or you can print the provisions at www.arnet.gov/far.
Contractor must start accepting delivers on date of award.
All offers must be received by the Contracting Officer specified
above No Later Than 4:00 PM, CST, on September 28, 2001. Offers
received after this date will not be considered. It is anticipated
that an award from this solicitation will be made by October
1, 2001. Offers should be faxed to Michael Vandevelde, Contract
Specialist, at (318) 561-5325. The Address is as follows, USP
Pollock, 1000 Airbase Road, P.O. Box 1000, Pollock, LA 71467.
All reasonable offers from responsible offerors will be considered.
.
EMAILADD: pol8602@bop.gov
EMAILDESC:
CITE: (W-257 SN50X677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, 20 Schilling Circle, Bldg 1305, 3rd FL, Hanscom
AFB, MA 01731-2800
SUBJECT: S--PURCHASE/REMOVAL AND INSTALLATION OF CARPETING AT
HANSCOM MEDICAL CLINIC
SOL F19650-01-T-0061
DUE 092401
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Glendon
Hatton, Contracting Officer, 781-377-1352
DESC: The Operational Contracting Division, Commercial Acquisition
Branch, at Hanscom AFB, MA, is issuing a solicitation F19650-01-T-0061.
The Medical Clinic, Bldg 1900, is carpeting approximately 90
offices. The carpet must consist of at least 25% recycled material.
Contractor must ensure correct measurements of all of the offices.
This procurement is a small emerging business set-aside. The
procurement will be a firm-fixed price simplified acquisition
procedure and responses are applicable to FAR Acquisition (FAR)
Part 12, Acquisition of Commercial Items. The NAICS is 314110
and the Small Business Size Standard is 500 employees. All
respondents must Complete FAR 52.212-3 to be submitted with
the solicitation. This may also be accessed at http://farsite.hill.af.mil.
A site visit will be held on Thursday, September 20, 2001 at
10:00AM at Bldg 1900. It is necessary to call Marietta Sciaraffa
at 781-377-7051 or email Marietta.Sciaraffa@hanscom.af.mil
if you are going to attend the site visit. You may not be allowed
on base if Hanscom AFB security force does not have your name.
The Statement of Work, Floor Plan, Pricing schedule and other
information, may be accessed at http://www.herbb.hanscom.af.mil.
Quotes must be received no later than September 24, 2001 at
3:00PM. Offers may be emailed to Marietta Sciaraffa. Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you need a Dun & Bradstreet (DUNS) number, call
800-333-0505. If you are not registered, you may request an
application via 888-227-2423 or go to website http://www.ccr2000.com.
An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-257 SN50X6C1)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--NEWSLETTER
SOL Program B133-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 02-01-02 to 01-31-03.
Newsletter, 8-1/2 x 11", printing one color and various binding
styles. Anticipating 8 orders per order for 1,000 to 14,000
copies of 2 to 20 pages per order. Operations include film-making,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of December, 2001. Request bid invitation
by letter to the address above.
CITE: (W-257 SN50X5R5)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--PAMPHLET
SOL C748-S
POC Gloria Robertson, 202-512-0310
DESC: Program C748-S, Single award term contract for the period
2/1/02 to 1/31/03. "Reports, Testimonies and Health Reports"
(self covered pamphlet and perfect bound pamphlet) 8-1/2 x
11". Monthly publication with one annual index issue. Pages
range from 38 to 72 for 2,000 to 62,000 copies per order. Approximately
96 to 192 pages for the annual index issue. Operations includes
film making, electronic media, printing, binding, packing and
delivery. Quality level IV. Furnished material must be picked
up in Washington, DC. Deliver f.o.b. destination to 3 addresses
within the Washington, DC commercial zone. Mail f.o.b. contractor's
city approximately 35,000 to 60,000 copies. Bid opening anticipated
during the month of January 2002. Request by invitation letter
to the address above.
CITE: (W-257 SN50X693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
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: T--PRINTING, DESKTOP PUBLISHING, MARKET RESEARCH AND
SALES AND SUBSCRIPTION SERVICE
SOL 273-97-C-0003
DUE 111501
POC Contact James E. Patterson, Contract Specialist, (919) 541-2724;
Contracting Officer, Antoinette Bridges
DESC: The National Institute of Environmental Health Sciences
(NIEHS) located in Research Triangle Park, NC intends to negotiate
on a sole source basis with OCR Services, Inc. to extend the
currnet requirement for the National Institute of Environmental
Health Information Service Project under contract no. 273-97-C-0003
for an eight (8) month period from November 15, 2001 through
July 15, 2002. It is the intent of the Government to modify
the existing contract referenced above no later than November
15, 2001.*****
LINKURL: NA
LINKDESC:
CITE: (W-257 SN50X6N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--NATIONAL VETERANS AFFAIRS MANAGMENT DEVELOPMENT CLASSES
SOL 200-74-01
DUE 091801
POC William Cox
DESC: Courses are required for Leadership, Interpersonal Awareness
and Skills Development, Intragroup Development, and Hospital
and Health Organizations, for September and October 2001.
The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302, the University
of Alabama-Birmingham. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.

EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-256 SN50X5D6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION SERVICES
SOL RFQ 40020-031-1
DUE 102201
POC Contact, Victoria L. Johnson, Contract Specialist, (913)
551-1048
DESC: The Federal Bureau of Prisons (BOP) anticipates a single
award of a Firm Fixed Price contract for the provision of Advanced
Occupational Education Services at the Federal Correctional
Institution (FCI), Pekin, Illinois. Offeror shall provide (One-Year)
Certificate in Business Management to the Federal Inmates housed
at the FCI Pekin. All work shall be completed in accordance
with the Request for Quotation Number RFQ 40020-031-1. The
Government intends to award a contract with a base year and
three option year periods. Offeror shall provide services by
sessions and the length is estimated at a minimum of sixteen
(16) sessions. The session length of this requirement is estimated
at 128 sessions per year. The contractor must be listed in
the directory entitled Accredited Institutions of Post Secondary
Education and designated eligible by the United States Department
of Education. The solicitation packets WILL NOT BE available
until on or about 10/4/01. Penal Institution Security requirements
are applicable. The period of performance is as follows: Base
Year = Date of Award thru end of 9/30/02. Option Year 1 = 10/1/02
thru 9/30/03, Option Year 2 = 10/1/03 thru 9/30/04 Option 3
= 10/1/04 thru 9/30/05. The project is not set-aside for small
business. The bid due date is 10/22/01. The NAICS Code is 611210
and Size Standard is $5.0 Million. The anticipated/ estimated
contract award date is October 31, 2001. Work is to be performed
in a correctional setting and contractor and staff will be
subject to background investigations and security procedures.
Written request for solicitation packages may be faxed to #913-551-1074.
Questions regarding this announcement may be addressed to Victoria
Johnson, Contract Specialist, Telephone #913-551-1048. All
responsible sources may submit a bid which shall be considered
by the agency. EMAIL ADD: v1johnson@bop.gov EMAILDESC:
http://www.v1johnson@bop.gov cc: OSDBU -202-616-1717

CITE: (W-256 SN50X5G3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: U--DISTANCE LEARNING COORDINATOR, REVISED
SOL F0560401T0019
DUE 091901
POC Shemika Young, Contract Specialist, Phone 719-556-7492, Fax
719-556-4538, Email shemika.young@peterson.af.mil - Merrill
Stoddard, Contract Specialist, Phone (719) 556-8468, Fax (719)
556-4538, Email merrill.stoddard@peterson.af.mil
DESC: This a re-solicitation to the government's requirement
for a Distance Learning Specialist for Peterson AFB, CO. This
requirement was previously synopsised and solicited under Solicitation
number 200246A398. All inquires may be addressed to TSgt Shemika
Young, shemika.young@peterson.af.mil. This solicitation is
a 100% Small Business Set-Aside. For further information, please
see the attached Solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F0560401T0019/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: U--FOCUSED STUDY SKILLS AND CULTURAL AWARENESS TRAINING
PROGRAM
SOL N0063901Q0032
DUE 092101
POC Pamela Harold, 901-874-5271
DESC: The above numbered solicitation and requirement is hereby
cancelled with no further obligation.
EMAILADD: pharold@navsuppact-midsouth.navy.mil
EMAILDESC:
CITE: (W-257 SN50X5S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: U--SOFTWARE TRAINING
SOL 573-007-02
DUE 100901
POC Marilyn Gray, Contract Specialist, (352/374-6007), fax 352/379-7437
DESC: The VA Medical Center provides software training for employees
as part of an office automation initiative. Specific training
is conducted for the various software packages, i.e., Windows
NT 4.0, Word and Excel (Intermediate and Advanced levels),
Publisher, PowerPoint, Access and Outlook. The VA provides
training space, currently located within the VA Medical Center,
1601 SW Archer Road, Gainesville, Florida. The number of participants
for each introductory class is limited to a maximum of ten
(10). The computers and projection system is provided by VAMC.
The contractor will provide a training guide, book, or handout
for each participant at the time of training and a certificate
upon completion. Any materials not used will be returned to
the instructor for use in the next class. The instructor will
take attendance and have evaluation forms completed by each
participant. This procurement is 100% Set-aside for Small Businesses.
All responsible sources may submit an offer. Requests for a
copy of the solicitation must be in writing, or requested through
email, Marilyn.Gray@med.va.gov or faxed to the Contracting
Officer at (352) 379-7437. Services are required in October
and end 9/30/02 with one optional year for renewal. This solicitation
is issued in accordance with the commercial item format in
FAR 12.303.
CITE: (W-257 SN50X5W0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: V--RELOCATION OF A CRAY T3E SUPER COMPUTER
SOL RFQ-RT-01-00569
DUE 100101
POC Joel P. Smith, Contract Specialist, (919) 541-0184. Dana
G. Lloyd, Contracting Officer, (919) 541-0532.
DESC: DESC: The U.S. Environmental Protection Agency (EPA) intends
to enter into negotiations with Cray, Inc., 7833 Walker Drive,
Suite 660, Greenbelt, MD 20770 for services pertaining to the
relocation of the U.S. EPA, National Technology Services Division's
(NTSD), Cray T3E Supercomputer and associated peripheral equipment.
The NAICS Code for this procurement is 334111, and the Small
Business size is 1,000 personnel. The agency's requirement
is for the relocation of the Cray T3E and associated peripherals
from the National Computer Center located in the Environmental
Research Center (ERC) at 86 T.W. Alexander Drive, RTP, NC 27711
to the new National Computer Center located at 109 Alexander
Drive, RTP, NC 27711. This relocation will involve disassembly,
packing, moving, unpacking, reassembly, and testing to ensure
the system is fully operational after the move. The Cray T3E
is a massively parallel super computer system built on a proprietary
architecture, with proprietary components, and proprietary
software. It is cooled by an external supply of chilled water.
It's internal cooling mechanism contains significant quantities
of a fluorocarbon substance which requires special handling.
The disassembly, movement, reassembly, and testing of this
equipment requires proprietary service manuals, diagnostic
tools, and training. Cray, Inc. has exclusive copyrights, patents,
and/or trade secret ownership, and parts needed to build, move
and maintain the system. EPA believes Cray, Inc. is the only
vendor capable of satisfying the relocation requirements stated
above. FAR 6.302-1 states: "only one responsible source and
no other type of supplies or services will satisfy agency requirements".
No solicitation is available. All interested parties must respond
within 15 days of the date of this announcement. Interested
parties who can meet the above requirements shall submit: 1)
information on the proposed services which clearly supports
the requirements outlined above and; 2) provide itemized pricing
that is sufficient to make a determination that competition
is feasible. Response to the U.S. EPA, ATTN: Joel P. Smith,
U.S. Environmental Protection Agency (EPA), Contracts Management
Division, OARM Service Center (MD-33), Research Triangle Park,
NC 27711.!!!!!
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-257 SN50X5P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: V--RELOCATION OF STORAGE TECHNOLOGY STORAGE TAPE SILOS
SOL RFQ-RT-0100566
DUE 100101
POC Joel P. Smith, Contract Specialist (919) 541-0184. Dana G.
Lloyd, Contracting Officer 9919) 541-0532
DESC: DESC: The U.S. Environmental Protection Agency (EPA) intends
to enter into negotiations with Storage Technology Corporation,
1594 Enon Road, Oxford, NC 27565 for services pertaining to
the relocation of the U.S. EPA, National Technology Services
Division's (NTSD), Storage Technology (STK) tape silos and
associated peripherals. The NAICS Code for this procurement
is 334112, and the Small Business size is 1,000 personnel.
The agency's requirement is for the relocation of the Storage
Technology (STK) tape silos and associated peripherals from
the National Computer Center located in the Environmental Research
Center (ERC) at 86 T.W. Alexander Drive, RTP, NC 27711 to the
new National Computer Center located at 109 Alexander Drive,
RTP, NC 27711. This also includes the relocation of STK equipment
from the U.S. EPA Annex building to the NHEERL Building (located
in close proximity to the ERC). This relocation will involve
disassembly, packing, moving, unpacking, reassembly, and testing
to ensure the system is fully operational after the move. The
STK tape silo products are large scale data proprietary components,
and proprietary software. The disassembly, movement, reassembly,
and testing of this equipment requires proprietary service
manuals, diagnostic tools, and training. STK, Inc. has exclusive
copyrights, patents, and/or trade secret ownership, and parts
needed to build, move and maintain the system. EPA believes
Storage Technology Corporation is the only vendor capable of
satisfying the relocation requirements stated above. FAR 6.302-1
states: "only one responsible source and no other type of supplies
or services will satisfy agency requirements". No solicitation
is available. All interested parties must respond within 15
days of the date of this announcement. Interested parties who
can meet the above requirements shall submit: 1) information
on the proposed services which clearly supports the requirements
outlined above and; 2) provide itemized pricing that is sufficient
to make a determination that competition is feasible. Response
to the U.S. EPA, ATTN: Joel P. Smith, U.S. Environmental Protection
Agency (EPA), Contracts Management Division, OARM Service Center
(MD-33), Research Triangle Park, NC 27711.!!!!!
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-257 SN50X5Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: V--RELOCATION OF COMPAQ LARGE-SCALE SERVERS AND ASSOCIATED
PERIPHERALS
SOL RFQ-RT-01-00567
DUE 100101
POC Joel P. Smith, Contract Specialist (919) 541-0184. Dana G.
Lloyd, Contracting Officer (919) 541-0532
DESC: DESC: The U.S. Environmental Protection Agency (EPA) intends
to enter into negotiations with Compaq, 814 Haymarket Lane,
Wilmington, NC 28412 for services pertaining to the relocation
of the U.S. EPA, National Technology Services Division's (NTSD),
Compaq large-scale servers and associated peripherals. The
NAICS Code for this procurement is 334111, and the Small Business
size is 1,000 personnel. The agency's requirement is for the
relocation of the Compaq large-scale servers and associated
peripherals from the National Computer Center located in the
Environmental Research Center (ERC) at 86 T.W. Alexander Drive,
RTP, NC 27711 to the new National Computer Center located at
109 Alexander Drive, RTP, NC 27711. This relocation will involve
disassembly, packing, moving, unpacking, reassembly, and testing
to ensure the system is fully operational after the move. The
items to be relocated are the U.S. EPA's Primary Internet and
Intranet Servers. The systems are based on the Alpha processor
chip, and the Tru64 operating system developed by Digital Equipment
Inc., and subsequently acquired by Compaq Inc. The systems
are built on a proprietary architecture, with proprietary components,
and proprietary software. The disassembly, movement, reassembly,
and testing of this equipment requires proprietary service
manuals, diagnostic tools, and training. Compaq, Inc. has exclusive
copyrights, patents, and/or trade secret ownership, and parts
needed to build, move and maintain the systems. EPA believes
Compaq is the only vendor capable of satisfying the relocation
requirements stated above. FAR 6.302-1 states: "only one responsible
source and no other type of supplies or services will satisfy
agency requirements". No solicitation is available. All interested
parties must respond within 15 days of the date of this announcement.
Interested parties who can meet the above requirements shall
submit: 1) information on the proposed services which clearly
supports the requirements outlined above and; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Response to the U.S. EPA, ATTN: Joel P. Smith,
U.S. Environmental Protection Agency (EPA), Contracts Management
Division, OARM Service Center (MD-33), Research Triangle Park,
NC 27711.!!!!!
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-257 SN50X5Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: V--RELOCATION OF AN IBM G6 ENTERPRISE SERVER
SOL RFQ-RT-01-00564
DUE 100101
POC Joel P. Smith, Contract Specialist (919) 541-0184. Dana G.
Lloyd, Contracting Officer (919) 541-0532
DESC: DESC: The U.S. Environmental Protection Agency (EPA) intends
to enter into negotiations with IBM Corporation, Inc., 4800
Falls of the Neuse Road, P.O. Box 26688, Raleigh, NC 27609-5491
for services pertaining to the relocation of the U.S. EPA,
National Technology Services Division's (NTSD), IBM G6 Enterprise
Server (Mainframe). The NAICS Code for this procurement is
334111, and the Small Business size is 1,000 personnel. The
agency's requirement is for the relocation of the IBM G6 Enterprise
Server and associated peripherals from the National Computer
Center located in the Environmental Research Center (ERC) at
86 T.W. Alexander Drive, RTP, NC 27711 to the new National
Computer Center located at 109 Alexander Drive, RTP, NC 27711.
This also includes the relocation of IBM equipment from the
Annex building to the NHEERL Building (located in the close
proximity to the ERC). This relocation will involve disassembly,
packing, moving, unpacking, reassembly, and testing to ensure
the system is fully operational after the move. The G6 Enterprise
Server is a large scale computer system built on a proprietary
architecture, with proprietary components, and proprietary
software. The disassembly, movement, reassembly, and testing
of this equipment requires proprietary service manuals, diagnostic
tools, and training. IBM, Inc. has exclusive copyrights, patents,
and/or trade secret ownership, and parts needed to build, move
and maintain the system. EPA believes IBM Corporation, Inc.
is the only vendor capable of satisfying the relocation requirements
stated above. FAR 6.302-1 states: "only one responsible source
and no other type of supplies or services will satisfy agency
requirements". No solicitation is available. All interested
parties must respond within 15 days of the date of this announcement.
Interested parties who can meet the above requirements shall
submit: 1) information on the proposed services which clearly
supports the requirements outlined above and; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Response to the U.S. EPA, ATTN: Joel P. Smith,
U.S. Environmental Protection Agency (EPA), Contracts Management
Division, OARM Service Center (MD-33), Research Triangle Park,
NC 27711.!!!!!
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-257 SN50X5Q9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: V--RELOCATION OF J.E. POPE CUSTOM TAPE SPACE SAVER SYSTEMS
SOL RFQ-RT-01-00568
DUE 100101
POC Joel P. Smith, Contract Specialist (919) 541-0184. Dana G.
Lloyd, Contracting Officer (919) 541-0532.
DESC: DESC: The U.S. Environmental Protection Agency (EPA) intends
to enter into negotiations with J.E. Pope Company, 551-A Pylon
Drive, Raleigh, NC 27606 for services pertaining to the relocation
of the U.S. EPA, National Technology Services Division's (NTSD),
three (3 ea.) Tape Space Saver Systems. The NAICS Code for
this procurement is 334112, and the Small Business size is
1,000 personnel. The agency's requirement is for the relocation
of the Tape Space Saver System from the National Computer Center
located in the Environmental Research Center (ERC) at 86 T.W.
Alexander Drive, RTP, NC 27711 to the new National Computer
Center located at 109 Alexander Drive, RTP, NC 27711. This
also includes the relocation of additional Tape Space Saver
System equipment from the Annex building to the NHEERL Building
(located in the close proximity to the ERC). This relocation
will involve disassembly, packing, moving, unpacking, reassembly,
and testing to ensure the system is fully operational after
the move. The Tape Space Saver System is a custom made tape
library system. J.E. Pope, Inc. built and maintains the system.
This is the only company that has performed maintenance on
the system listed above. The Space Saver Storage System is
currently under a maintenance contract with J.E. Pope. Additionally,
J.E. Pope Company, Inc. has exclusive copyrights, patents,
and/or trade secret ownership, and parts needed to build, move
and maintain the system. J.E. Pope has not licensed these exclusive
rights to any other vendor. EPA believes J.E. Pope Company,
Inc. is the only vendor capable of satisfying the relocation
requirements stated above. FAR 6.302-1 states: "only one responsible
source and no other type of supplies or services will satisfy
agency requirements". No solicitation is available. All interested
parties must respond within 15 days of the date of this announcement.
Interested parties who can meet the above requirements shall
submit: 1) information on the proposed services which clearly
supports the requirements outlined above and; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Response to the U.S. EPA, ATTN: Joel P. Smith,
U.S. Environmental Protection Agency (EPA), Contracts Management
Division, OARM Service Center (MD-33), Research Triangle Park,
NC 27711.!!!!!
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-257 SN50X5T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: V--SOURCES SOUGHT FOR MEALS, LODGING & TRANSPORTATION
FOR TAMPA FL MILITARY ENTRANCE PROCESSING STATION
SOL DABT23-01-R-1012
DUE 091901
POC Patricia Rollie, 502/624-4268
DESC: Purpose: To perform market research on subject requirement
IAW FAR Part 10. This requirement is for furnishing meals,
lodging and transportation for applicants processing through
the Tampa FL MEPS for a base period plus four one year option
periods. Services are for a supper meal, overnight lodging,
breakfast the next morning and morning transportation from
the lodging facility to the MEPS location. It is estimated
that there are 13,005 applicants processing yearly. The contract
will be awarded on a Best Value basis using the tradeoff source
selection process. Based on a review of industry response to
this sources sought synopsis, the Government will decide an
appropriate procurement strategy. The appropriate NAICS Code
is 721110 with a size stan dard of $5M. To submit a response,
complete the survey below and email to Patricia.Rollie@knox.army.mil
or you may fax your survey to 502/624-5869 or 502/624-7165
NLT 19 Sep 01. The survey must be completed in its entirety.
Failure to submit all require d information may preclude consideration
of your company as a viable candidate. MARKET SURVEY FOR CAPABILITY
TO PERFORM SERVICES FOR THE KNOXVILLE TN MEPS CONDUCTED BY:THE
DIRECTORATE OF CONTRACTING (DOC) AT FORT KNOX, KY NAME OF COMPANY:______________________
ADDRESS:__________________________________________________________________________________________________________________________
POC:_______________________________PHONE/FAX:____________________OWNERS
NAME AND PHONE NUMBER IF DIFFERENT THAT ABOVE:________________________________________
DUNS NUMBER:_________________CAGE CODE NUMBER:_________TAX
ID NO.____________________ 1. IS YOUR COMPANY CONSIDERED TO
BE A SMALL BUSINESS OR SMALL DISADVANTAGED BUSINESS FOR PURPOSES
OF PERFORMING SERVICES UNDER NAICS 722310 (SMALL BUSINESS SIZE
STANDARD $5 MILLION)(TO QUALIFY FOR BEING A SMALL BUSINESS,
THE OFFEROR'S AVERAGE ANNUAL GROSS REVENUE FOR THE LAST 3 FISCAL
YEARS IS $5M. THIS AVERAGE ANNUAL GROSS REVENUE IS FOR ALL
ITS AFFILIATES COMBINED, NOT JUST LODGING SITE THAT YOU WOULD
BE PROPOSING.) SEE FAR 19.001 AND 19.101 FOR DEFINITIONS OR
REQUEST A COPY BE EMAILED OR FAXED TO YOU. SMALL________SMALL
DISADVANTAGED_______HUBZONE____WOMAN OWNED______LARGE______8(a)
CONTRACTOR______JOINT VENTURE/TEAM MEMBER________ SERVICE-DISABLE
VETERAN OWNED_____ 2. TOTAL NUMBER OF DOUBLE ROOMS__________
3. TOTAL NUMBER OF SINGLE ROOMS__________ 4. DAILY AVERAGE
OCCUPANCY RATE_________. 5. PROVIDE THE TOTAL VALUE OF ALL
REVENUE YOUR COMPANY RECEIVED FROM JANUARY 1998 THROUGH DECEMBER
1998. REVENUE IS DEFINED AS THE ACCOUNTING REVENUE USED IN
SUPPORT OF YOUR COMPANY'S FEDERAL INCOME TAX RETURNS:________________________
THE SAME INFORMATION IS REQUESTED FOR THE PERIOD JANUARY 1999
THROUGH DECEMBER 1999: _________________________________________________________________
THE SAME INFORMATION IS REQUESTED FOR THE PERIOD JANUARY 2000
THROUGH DECEMBER 2000__________________________________ THIS
SYNOPSIS IS NOT A REQUEST FOR PROPOSAL. IT IS A MARKET RESEARCH
TOOL BEING USED TO DETERMINE THE METHOD OF ACQUISITION AND
ISSUANCE OF A REQUEST FOR PROPOSAL. THE GOVERNMENT IS NOT OBLIGATED
TO, AND WILL NOT, PAY FOR ANY INFORMATION RECEIVED FROM PO
TENTIAL SOURCES AS A RESULT OF THIS SYNOPSIS.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Patricia.Rollie@knox.army.mil
EMAILDESC:
CITE: (D-257 SN50X5W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: W--RENTAL OF REFRIGERATED STORAGE CONTAINERS
SOL RFQ-51904-0011-2
POC Delbert C. Grigsby
DESC: Please note this Modification to replace the previous announced
notice for the below requested services. The United States
Penitentiary (USP), Pollock, Louisiana is requesting offers
under RFQ-51904-0011-2 for the rental of (3) Electric Refrigerated
Storage Containers. This solicitation is for a Firm-Fixed Price,
Commercial Items, Single Award Contract. 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 following information
will serve as the solicitation and no other information will
be sent out unless specifically requested by calling or faxing
a request to Delbert C. Grigsby at (318) 561-5304 or fax at
(318) 561-5325. The minimum generic requirements of these storage
containers are as follows: 40" Length x 8" Width X 8'6" Height,
Electric Refrigerated Storage Containers, electric, equipped
with a 60' - 460 Volt electric cable with a 32 Amp ISO Plug,
and with the capabilities of reaching and maintaining a temperature
of -20 degree Fahrenheit. The Rental shall be a full maintenance
- walk away contract- all costs associated with the regular
maintenance and services of the units shall be included in
the monthly rental charge offered. 24 hour breakdown assistance
shall be available. Once the contractor is contacted, if service
is not provided within the 24 hours time frame the contractor
will be responsible for replacement costs of the food and/or
rental charges for the month(s) will be waived until a fair
market value is reached for the lost food items. The Government
will make award to the responsible offeror whose offer conforms
to this solicitation and is most advantageous to the Government.
The proposed cost or price must include all associated charges
or fee's and delivery cost (FOB Destination) to Pollock, Louisiana
at 1000 Airbase Road. Contractor must deliver these trailers
within thirty (30) days from date of award. All offers must
be received by the Contracting Officer No Later Than 4:00 PM,
CST, on September 28, 2001. The Address is as follows Delbert
C. Grigsby, USP Pollock, 1000 Airbase Road, P.O. Box 1000,
Pollock, LA 71467. Offers can be faxed to (318) 561-5325. Offers
received after this date will not be considered. Please ensure
with your bid offer you include a complete copy of the provisions
at 52.212-3, Offeror Representations and Certifications -Commercial
Items Offers. The offer should be in this format(Electric Refrigerated
Storage Container 3 each x _________ = ____________Total Price.
It is anticipated that an award from this solicitation will
be made by October 1, 2001. You may request a copy of the provisions
by phone and you will received a fax copy or you can print
the provisions at www.arnet.gov/far. This solicitation document
and incorporated provisions and clauses are those in effect
thorough Federal Acquisition Circular 97-27. The following
provisions and clauses will apply to this solicitation in accordance
with Commercial Items: 52.252-2, Clauses Incorporated By Reference
(FEB 1998); 52.214-4, Contract Terms and Conditions Commercial
Items (May 2001); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial items
(May 2001).; 52.222-3, Convict Labor (E.O. 11755); 52-233-3,
Protest after Award (31 U.S.C. 3553); (iii) Alternate II to
52.219-5; 52.222-21, Prohibition of Segregated Facilities (Feb
1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era. (38 U.S.C. 4212); 52-222-36, Affirmative Action
for Workers with disabilities (29 U.S.C. 793). 52.222-19, Child
Labor Cooperation with Authorities and Remedies (E.O. 13126).;
52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722,12724,
13059, 13067, 13121, and 13129).; 52.232-34, Payment by Electronic
Funds Transfer Other than Central Contractor Registration (31
U.S.C. 3332); In accordance with FAR 52.232-18 AVAILABILITY
OF FUNDS (APR 1984), Funds are not presently available for
this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. Offers
should be faxed to Delbert Grigsby, Contract Specialist, at
(318) 561-5325. All reasonable offers from responsible offerors
will be considered.
EMAILADD: dgrigsby@bop.gov
EMAILDESC:
CITE: (W-257 SN50X655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL SWSC-02-BH
DUE 100101
POC Bettye Hammond (214) 880-7069: FAX- (214) 880-7077
DESC: The Corporation for National and Community Service,
a wholly-owned Federal Government Corporation, intends to award
a contract to a qualified vendor in Tulsa Oklahoma, who can
provide lodging, catering, and meeting space for one (1) AmeriCorps*VISTA
Pre-Service Orientation(PSO)/Early Service Training(EST). Event
will occur during the week of November 5-9,2001. During the
full week of training, two events will overlap on the third
day of the PSO and the first day of the EST. The first group
will check in on Monday and check out on Wednesday morning.
The second group will check in on Wednesday afternoon and check
out by noon on Friday. Events will require sleeping space for
double occupancy with access to individual beds. Monday
Wednesday noon: the facility must have general session room
to accommodate up to 100 persons classroom style. Audio/visual
needs are flip charts, overhead projector, lapel microphone,
hand held wireless microphone for general sessions; and TV/VCR
and cart for Monday only. Wednesday noon- Friday noon: the
facility must have a general session to accommodate up to 80
persons set in round style and four (4) breakout rooms which
can accommodate 20 to 25 people. Audio/visual needs are flip
charts, overhead projector, lapel microphone, and hand held
wireless microphone for general sessions, and flip charts and
overhead projectors for the four (4) breakouts. Water and glasses
must be provided at all times in all meeting areas. LODGING:
(a):November 5-9, 2001 event:(100 people/50 doubles (Days
1 & 2),and 80 people/40 doubles Days 3 & 4). MEALS AND MEETING
ROOM SPECIFICATIONS (Prefer buffet meals throughout events):
The specific meeting requirements for each event are as follows:
DAY 1 - A registration space with four (4) six-foot skirted
tables to accommodate a flow of registrants from 8:00 a.m.
until 12:00 noon. A general session room set classroom style
for up to 100 people with table at front to accommodate speaker's
needs, including podium. Audio-visual needs include a large
projection screen (10' x 10'), an audio-visual cart with overhead
projector, an extension cord, wireless lapel microphone, and
TV/VCR Cart. Afternoon beverage break. Dinner served in the
evening. DAY 2 Full hot breakfast, mid-morning break, lunch,
afternoon break, and dinner for 100. A registration table set
outside the general session room. A general session room set
classroom style for up to 100 people in the morning. Audio-visual
will be the same as Day 1, except TV/VCR not needed. DAY 3AM
Full hot breakfast, morning break and brown bag lunch for 100
by 11:00 a.m. for those checking out. For the afternoon,
two (2) six-foot tables for registration. An area should be
designated for luggage until sleeping rooms are available.
Audio/visual needs will be the same as Day 2. Day 3PM
A general session room set in round style for up to 80 people.
Audio-visual will be the same as Day 1, except TV/VCR not needed.
Afternoon Break and full hot dinner for 80. DAY 4 Full hot
breakfast, mid-morning beverage break, lunch, afternoon beverage
break, and dinner for 80. Four (4) breakout rooms set in round
style for up to 20-25 people each. Audio/visual needs will
require overhead projector, 6'x6'screen, and a flip chart in
each of the breakout rooms. DAY 5 Full hot breakfast, mid-
morning beverage break, and brown bag lunch for 80 by 11:00
a.m. Audio/visual needs will be the same as Day 3. All activities
will conclude by 12:30 p.m. To be considered, bids need
to include the following information: (1) Per night sleeping
room rate for single and double occupancy; (2) Per person meal
charges for the following: dinner with an afternoon beverage
break on Day 1 & 3, breakfast/lunch/dinner with morning and
afternoon beverage breaks on Day 2 & 4, and breakfast/brown
bag lunch with a mid-morning beverage break on Day 3 & 5. The
selected vendor must be prepared to provide vegetarian and
kosher meals. Approximately 25% of all meals will be vegetarian;
(3) If bid is made on a per person cost inclusive of all costs,
a single night cost must be provided for guests staying for
less than full event and food costs for participants not staying
at hotel; (4) Charges for meeting space and individual items
of audio-visual equipment; (5) Parking for participants and
at what cost; (6) A description of the shuttle service available
to and from the airport and any costs associated with shuttle
transportation; (7) reduced costs for staff requiring lodging
on-site, based upon number of overnight quests; (8) Vendor
must provide on-site representation during all dates of the
event for coordination, problem solving and decision making.
Federal regulations require that any hotel/conference space
contracted shall meet and comply with American Disabilities
Act (ADA) requirements, and FEMA certified for fire safety.
Price quotes due at the above office NLT October 1,2001. Only
facilities within the Tulsa, Oklahoma commuting area need apply.
The solicitation number is SWSC-02-BH and is issued as a
request for a quotation (RFQ). This solicitation document and
the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The North American
Industry Classification System (NAICS) Code for this requirement
is 721110 and the small business size standard is $5M. The
following clauses and provisions can be viewed on the internet
site: http://www.arnet.gov. The provisions at 52.212.1, Instructions
to Offerors-Commercial, applies to this acquisition. Offeror
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with this offer. This best value procurement and evaluation
of offers will be based on quality, past performance and price.
The clause 52.212-5, Contract Terms & Conditions Required To
Implement Statues or Executive Orders-Commercial Items applies
to this acquisition. The following clauses listed in 52.212-5
(b) and (c) are inclusive by reference: 52.222-21; 52.222-23;
52.222-41; 52.225-3;and 52.232-34. Proposals must be submitted
in writing, signed by a person authorized to negotiate on behalf
of the proposer with the Government and sent to the address
in this announcement.
CITE: (W-257 SN50X6K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Y--DEMOLITION OF TIMBER RAILROAD BRIDGES
SOL RFP R9-ORB-1-262
DUE 092701
POC Bruce M. Blackburn 414-297-3539
DESC: SEE NOTE #1. Provide removal and disposal of timber
railroad trestles on the Midewin National Tallgrass Prairie
has been issued by the USAD Forest Service. Work is to start
upon award of contract Approx. 9/28/2001. All quotations should
be received in the issuing office no later than the close of
business, September 27, 2001. Mail quotations to: USDA Forest
Service, Eastern Region, 310 W. Wisconsin Ave. Ste. 580, Milwaukee,
WI 53203. Questions regarding this solicitation should be addressed
to: Bruce Blackburn, Contracting Officer, at (414)-297-3539.
Solicitation documents will NOT be available in hard copy form.
Electronic solicitations may be obtained FREE at the following
Website address: http://www.fs.fed.us/r9/contracting/index.html
Additional information may be obtained by emailing the Contracting
Officer at the following email address: bblackburn@fs.fed.us
No telephone or FAX requests will be accepted.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-257 SN50X681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: Y--MOODY ELEMENTARY SCHOOL COLLECTIVE PROTECTION ANNEX,
CITY OF WHITE HALL, JEFFERSON COUNTY, ARKANSAS
SOL DACW03-02-B-0002
DUE 110901
POC naomi hayden, 501-324-5165
DESC: The work consists of construction of a new 13,159 sq.
ft. activity facility which will serve as a Collective Protection
Annex. The function will be to serve as a positive air pressure
facility providing a safe environment for elementary school
students in the case of a chemical crisis. Demolition includes
removal of a concrete sidewalk, 26 ft. long brick retaining
wall, and a canopy over the sidewalk. The new building will
be comprised of a pre-engineered metal structure over a concrete
slab. Walls will be comprised of either gypsum board or cement
board on metal stud walls and brick exterior veneer. Contract
work will include all required site demolition, new building,
mechanical yard to the south of the new building, and all finish
grading. The magni tude is from $1,000,000 to $5,000,000. Issue
date will be on or about October 10, 2001, and bids will be
opened on or about November 9, 2001. The bidders' mailing list
will be made up of those registering on the Contracting Home
Page: http://ebs.swl.usa ce.army.mil. A CD will be mailed to
those on the list, and the procurement can be downloaded and
printed from the home page after the issue date. THIS PROCUREMENT
IS COMPETITIVE 8(a) SET-ASIDE.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (D-257 SN50X6H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: Y--TRANSFORMER PAD, RAIL, AND OIL CONTAINMENT SYSTEM,
POWER HOUSE SWITCHYARD, TABLE ROCK DAM, TANEY COUNTY, MISSOURI
SOL DACW03-02-B-0002
DUE 110601
POC naomi hayden, 501-324-5165
DESC: Work consists of installation of a transformer track extension
system, transformer pad, and oil containment system in the
Table Rock Power Plant switchyard. The installation of concrete
turning pads and electrical conduits is also required. The
range is $100,000 to $250,000. Issue date will be on or about
October 5, 2001, and bids will be opened on or about November
6, 2001. The bidders' mailing list will be made up of those
registering for the job on the Contracting Home Page: http://ebs.swl.usace.arm
y.mil. A CD will be mailed to those on the list, and the procurement
can be downloaded and printed from the home page after the
issue date. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (D-257 SN50X6K3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Division (6PCA), 1500 East Bannister
Road, = Kansas City, MO, 64131
SUBJECT: Z--RICHARD BOLLING FEDERAL BUILDING RENOVATION
SOL GS-06P-01-GZC-0513
DUE 092701
POC Karen Poole, Contracting Officer, Phone (727) 823-4920, Fax
= (816) 823-2096, Email karen.poole@gsa.gov - Carol Watkins,
Contract = Specialist, Phone (816) 823-4906, Fax (816) 823-2096,
Email = carol.watkins@gsa.gov
DESC: CBD SYNOPSIS--RICHARD BOLLING FEDERAL BUILDING = RENOVATION-IMO21451
601 East 12th Street, KANSAS CITY, MISSOURI The project is
for the first phase of a four phase program to renovate = an
18-story office building. Approximately 112,000 gross square
feet = of the 1.2 million gross square foot building will be
renovated in this = Phase I project. Estimated cost range:
$18,000,000 to $22,000,000. = Completion time: 450 calendar
days after receipt of Notice to Proceed, = to be issued on
or about April 1, 2002. This contract is restricted = only
to those firms having an existing general construction contracting
= office in one of the following four states: Kansas, Missouri,
Iowa or = Nebraska, and such office shall have been in operation
as of the date = of this announcement. =20 This Phase I project
will be limited to floors 1, 15, 16, and 18, and = the roof.
The building will be occupied during construction; however,
= floors 15, 16, and 18 will be vacant. Base Bid contract work
includes: = replacement of main roof system; demolition of
interior walls, = ceilings, lights, HVAC distribution system,
asbestos abatement; = replacement of the HVAC distribution
and control system; installation = of new ceiling system, lighting,
and perimeter walls; and upgrade of = central air handling
plants on the 18th floor. Option Bid work = includes Tenant
Fit-Out work including: build-out of interior walls, = wall
finishes, and floor finishes. Asbestos abatement will be a
major = portion of this project. Asbestos fireproofing covers
the underside of = every floor slab. Any contractor or subcontractor
performing asbestos = abatement shall satisfy special competencies
and provide bodily injury = liability insurance written on
the comprehensive form of policy of at = least $1,000,000 per
occurrence. Such coverage must encompass = liabilities arising
from work with the hazardous materials involved. = The Government
will not indemnify against such risk. Construction work = that
is disruptive to the tenants and building operations must be
= completed after regular business hours. =20 This is a competitive
negotiated acquisition using source selection = procedures.
Proposals will be evaluated in two phases. Phase I will = be
technical evaluations. Phase II will be receipt of pricing,
which = will only be received from those firms short-listed
under Phase I = technical evaluations. The Government intends
to use the "greatest = value concept" in selecting the prime
contractor. The "greatest value = concept" is a method of evaluating
price and other related factors = specified in the solicitation,
with the goal being to select the = proposal that offers the
greatest value to the Government in terms of = performance
and other factors. The objective is to select the proposal
= that offers the most for the money, not necessarily to select
the = lowest price.=20 The Government will evaluate all proposals.
Two factors will be = considered - technical qualifications
and price. The elements that = make up the technical evaluation
factors, in order of importance, are = (1) Experience and Past
Performance of the Firm, (2) Qualifications of = Key Personnel,
and (3) Management and Technical Approach. The price = factor
is not initially as important as the technical evaluation =
factor. As proposals become more equal in their technical merits,
= price then becomes more important. =20 Phase I, the Request
for Technical Proposal (RFTP), will include a = general scope
of work, minimum site and floor plan layouts, the = Solicitation
Provisions, the Proposal Submittal Requirements and the = Evaluation
Factors. This RFTP will be issued on or about 9-27-01. All
= requests for the RFTP must be in writing and faxed to Carol
Watkins, = Contract Specialist at 816-823-2096. Those requesting
the RFTP must = provide valid identification in the form of
one of the following: a = business license; DUNS number; or
valid state driver's license. There = will be a Pre-Proposal
Conference on or about 10-9-01. Proposals will = be received
in this office on or about 10-30-01. Specific date and = time
will be specified in the RFTP. Only one proposal may be submitted
= by each offeror. The Government will evaluate Phase I submissions
to = establish those within a competitive range. There will
be a short-list = of these technically qualified contractors
published in FedBizOpps = (www.FedBizOpps.gov) on or about
12-14-01. Only those firms within the = competitive range will
be invited by the Government to make Phase II = submissions,
which shall consist of Pricing, the subcontracting plan = and
special competency requirements. Proposals submitted should
be acceptable without additional explanation = or information,
as the Government may make a final determination = regarding
a proposal's acceptability solely on the basis of the initial
= proposal submitted. The Government may proceed with award
of the = contract without discussion. However, the Government
may request = additional information from offerors that it
considers having a = reasonable chance of being selected for
contract award, and may discuss = proposals with the offerors.
Prior to award of contract, the = contractor, if not a small
business, will be required to submit and = have GSA approve
a small business subcontracting plan. Contract award = will
be contingent upon receipt and approval of a subcontracting
plan, = in accordance with Public Law 95-507, to provide the
maximum practical = opportunities for Small Businesses, Small
Businesses owned and = controlled by socially and economically
disadvantaged individuals, and = by Women-Owned Small Businesses.
The proposed procurement listed herein is not set aside for
small = business. All responsible sources may submit a bid,
which will be = considered by the agency within the limits
of this announcement. = Offers from Hub Zone small business
concerns will receive a price = evaluation preference per FAR
19.13. FAR Clause 52.219-4 Notice of = Price Evaluation Preference
for Hub Zone Small Business Concerns shall = apply. =20 The
RFTP specification will be available on or about 9-27-01. The
Bid = Documents for Phase II - Price proposals will be available
for viewing = at plan rooms on or about 1-18-02. Printed sets
and drawings on CD = produced in Autocad for Phase II - Pricing
may be purchased directly = from a printer to be determined.
Cost of prints and CD will be = non-refundable and shall be
paid directly to the printer. The list of = plan holders will
be based only on those requesting the Bid Documents. = Those
requesting drawings, plans, and/or specifications must provide
= valid identification in the form of one of the following:
a business = license; DUNS number; or valid state driver's
license. Contact Carol = Watkins, Contract Specialist, to request
the RFTP and for questions = concerning this announcement at
816-823-4906 or fax her at = 816-823-2096. Technical questions
should be directed to the Project = Manager, Brian McDevitt,
at 816-823-2693, or Bob Ek at 816-823-4914. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PCA/GS-06P-01-GZC-0513/listing.html=
LINKDESC:
notice
CITE: (D-256 SN50X5E7)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REFURBISH GYM FLOOR, YOUTH CENTER, BUILDING 196,
SHEPPARD AIR FORCE BASE, TX.
SOL F41612-01-T0213
DUE 092401
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
DESC: THIS NOTICE IS BEING SYNOPSIZED TO SATISFY FEDERAL ACQUISITION
REGULATION PART 5 REQUIREMENTS. A FIRM FIXED PRICE CONTRACT
WILL BE SOLICITED TO REFURBISH GYM FLOOR, YOUTH CENTER, BUILDING
196, SHEPPARD AIR FORCE BASE, TX. The work to be performed
under this contract is as follows: Contractor shall clean and
apply sealants to the existing Youth Center, Building 196,
Gym hardwood floor. Contractor shall provide all materials,
labor and equipment to utilize the BASIC COATINGS, INC. DUSTLESS
REFINISHING SYSTEM. The contractor shall machine scrub the
existing gym floor with INTENSIVE FLOOR TREATMENT (ITF), then
machine scrub rinse with water, and machine scrub with SQUEAKY
CLEANER. Apply one coat of TYCOTE FINISH BINDER and one coat
of STREET SHOE GLOSS FINISH. All the above work shall be executed
in the best and most workmanlike manner by qualified, careful,
and efficient mechanics skilled in the trade. The work shall
be in strict accordance with the contract documents and standards
of the industry. The Contractor shall provide a minimum of
(2) individuals who are trained and certified to apply the
Basic Coatings, Inc. refinishing system and specified products.
Written certification for each applicator shall be submitted
to the contracting officer prior to starting work. PROJECT
MAGNITUDE IS LESS THAN $25,000 AND IS BEING SET ASIDE 100%
FOR EMERGING SMALL BUSINESS. THIS ACQUISITION IS UNDER NORTH
AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE 235520,
WITH A SIZE STANDARD OF $11.5M. ESTIMATED SOLICITATION DATE
IS 14 SEP 01. ESTIMATED DUE DATE FOR RECEIPT OF QUOTES IS 24
SEP 01. CONTRACTORS MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR
REGISTRATION (CCR) TO BE ELIGIBLE FOR CONTRACT AWARD. TO REGISTER,
CALL 1-888-227-2423. REGISTRATION MAY ALSO BE OBTAINED THROUGH
THE INTERNET @ HTTP://WWW.CCR2000.COM.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0213/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5I5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: Z--STREET MAINTENANCE AND REPAVING, HEAVY EQUIPMENT
MAINTENANCE, LIGHT VEHICLE MAINTENANCE, ETC.
SOL DE-RP05-02OR22887
POC Connie Bayless, Contract Specialist,865 241-6413/Shirley
C. Vogel, Contracting Officer, 865 576-0648
DESC: The Department of Energy Oak Ridge Operations Office (DOE-ORO)
seeks an experienced firm for road and heavy equipment maintenance
services with this competitive small business set-aside procurement
will use the NAICS Code 234110. The contractor will provide
the necessary skilled personnel to perform services, including,
but not limited to, maintenance of 1) roadways (approximately
33 miles), 2) utility line right-of-way, 3) light vehicles,
and 4) heavy equipment. The contractor may be required to complete
roadway construction resurfacing and minor earthwork. The work
will be performed on and around DOE-owned sites in Oak Ridge,
Tennessee, and the DOE will provide the necessary space, utilities,
equipment and supplies necessary to accomplish the work. It
is anticipated that the contract will be indefinite-delivery/indefinite-quantity
task order contract with time-and-materials and fixed unit
rate pricing. The contract is expected to have 1 two-year base
period plus 3 one-year option periods for a total contract
period not to exceed five years. Contingent on funding availability,
budget expectations, and the exercising of options, the total
estimated contract value is $15 to $20 million. A Request for
Proposals (RFP) is expected to be released electronically on
or about October 15, 2001, at this Internet address, and will
not be made available in hard-copy. Proposals will be due approximately
30 days after the issuance of the RFP.
LINKURL: http://www.oakridge.doe.gov/procurement
LINKDESC:
Procurement Home Page
EMAILADD: baylesscd@oro.doe.gov
EMAILDESC:
Connie Bayless, Contract Specialist
CITE: (W-257 SN50X5S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Division (6PCA), 1500 East Bannister
Road, = Kansas City, MO, 64131
SUBJECT: Z--Z -- RICHARD BOLLING FEDERAL BUILDING RENOVATION
SOL GS-06P-01-GZC-0513
DUE 103001
POC Karen Poole, Contracting Officer, Phone (727) 823-4920, Fax
= (816) 823-2096, Email karen.poole@gsa.gov
DESC: CBD SYNOPSIS--RICHARD BOLLING FEDERAL BUILDING = RENOVATION-IMO21451
601 East 12th Street, KANSAS CITY, MISSOURI The project is
for the first phase of a four phase program to renovate = an
18-story office building. Approximately 112,000 gross square
feet = of the 1.2 million gross square foot building will be
renovated in this = Phase I project. Estimated cost range:
$18,000,000 to $22,000,000. = Completion time: 450 calendar
days after receipt of Notice to Proceed, = to be issued on
or about April 1, 2002. This contract is restricted = only
to those firms having an existing general construction contracting
= office in one of the following four states: Kansas, Missouri,
Iowa or = Nebraska, and such office shall have been in operation
as of the date = of this announcement. =20 This Phase I project
will be limited to floors 1, 15, 16, and 18, and = the roof.
The building will be occupied during construction; however,
= floors 15, 16, and 18 will be vacant. Base Bid contract work
includes: = replacement of main roof system; demolition of
interior walls, = ceilings, lights, HVAC distribution system,
asbestos abatement; = replacement of the HVAC distribution
and control system; installation = of new ceiling system, lighting,
and perimeter walls; and upgrade of = central air handling
plants on the 18th floor. Option Bid work = includes Tenant
Fit-Out work including: build-out of interior walls, = wall
finishes, and floor finishes. Asbestos abatement will be a
major = portion of this project. Asbestos fireproofing covers
the underside of = every floor slab. Any contractor or subcontractor
performing asbestos = abatement shall satisfy special competencies
and provide bodily injury = liability insurance written on
the comprehensive form of policy of at = least $1,000,000 per
occurrence. Such coverage must encompass = liabilities arising
from work with the hazardous materials involved. = The Government
will not indemnify against such risk. Construction work = that
is disruptive to the tenants and building operations must be
= completed after regular business hours. =20 This is a competitive
negotiated acquisition using source selection = procedures.
Proposals will be evaluated in two phases. Phase I will = be
technical evaluations. Phase II will be receipt of pricing,
which = will only be received from those firms short-listed
under Phase I = technical evaluations. The Government intends
to use the "greatest = value concept" in selecting the prime
contractor. The "greatest value = concept" is a method of evaluating
price and other related factors = specified in the solicitation,
with the goal being to select the = proposal that offers the
greatest value to the Government in terms of = performance
and other factors. The objective is to select the proposal
= that offers the most for the money, not necessarily to select
the = lowest price.=20 The Government will evaluate all proposals.
Two factors will be = considered - technical qualifications
and price. The elements that = make up the technical evaluation
factors, in order of importance, are = (1) Experience and Past
Performance of the Firm, (2) Qualifications of = Key Personnel,
and (3) Management and Technical Approach. The price = factor
is not initially as important as the technical evaluation =
factor. As proposals become more equal in their technical merits,
= price then becomes more important. Phase I, the Request for
Technical Proposal (RFTP), will include a = general scope of
work, minimum site and floor plan layouts, the = Solicitation
Provisions, the Proposal Submittal Requirements and the = Evaluation
Factors. This RFTP will be issued on or about 9-27-01. All
= requests for the RFTP must be in writing and faxed to Carol
Watkins, = Contract Specialist at 816-823-2096. Those requesting
the RFTP must = provide valid identification in the form of
one of the following: a = business license; DUNS number; or
valid state driver's license. There = will be a Pre-Proposal
Conference on or about 10-9-01. Proposals will = be received
in this office on or about 10-30-01. Specific date and = time
will be specified in the RFTP. Only one proposal may be submitted
= by each offeror. The Government will evaluate Phase I submissions
to = establish those within a competitive range. There will
be a short-list = of these technically qualified contractors
published in FedBizOpps = (www.FedBizOpps.gov) on or about
12-14-01. Only those firms within the = competitive range will
be invited by the Government to make Phase II = submissions,
which shall consist of Pricing, the subcontracting plan = and
special competency requirements. Proposals submitted should
be acceptable without additional explanation = or information,
as the Government may make a final determination = regarding
a proposal's acceptability solely on the basis of the initial
= proposal submitted. The Government may proceed with award
of the = contract without discussion. However, the Government
may request = additional information from offerors that it
considers having a = reasonable chance of being selected for
contract award, and may discuss = proposals with the offerors.
Prior to award of contract, the = contractor, if not a small
business, will be required to submit and = have GSA approve
a small business subcontracting plan. Contract award = will
be contingent upon receipt and approval of a subcontracting
plan, = in accordance with Public Law 95-507, to provide the
maximum practical = opportunities for Small Businesses, Small
Businesses owned and = controlled by socially and economically
disadvantaged individuals, and = by Women-Owned Small Businesses.
The proposed procurement listed herein is not set aside for
small = business. All responsible sources may submit a bid,
which will be = considered by the agency within the limits
of this announcement. = Offers from Hub Zone small business
concerns will receive a price = evaluation preference per FAR
19.13. FAR Clause 52.219-4 Notice of = Price Evaluation Preference
for Hub Zone Small Business Concerns shall = apply. =20 The
RFTP specification will be available on or about 9-27-01. The
Bid = Documents for Phase II - Price proposals will be available
for viewing = at plan rooms on or about 1-18-02. Printed sets
and drawings on CD = produced in Autocad for Phase II - Pricing
may be purchased directly = from a printer to be determined.
Cost of prints and CD will be = non-refundable and shall be
paid directly to the printer. The list of = plan holders will
be based only on those requesting the Bid Documents. = Those
requesting drawings, plans, and/or specifications must provide
= valid identification in the form of one of the following:
a business = license; DUNS number; or valid state driver's
license. Contact Carol = Watkins, Contract Specialist, to request
the RFTP and for questions = concerning this announcement at
816-823-4906 or fax her at = 816-823-2096. Technical questions
should be directed to the Project = Manager, Brian McDevitt,
at 816-823-2693, or Bob Ek at 816-823-4914. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PCA/GS-06P-01-GZC-0513/listing.html=
LINKDESC:
notice
CITE: (D-257 SN50X610)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--Z -- REPLACE COOLING TOWER BLDG. 857 MAXWELL AFB
GUNTER = ANNEX
SOL F01600-01-R0013
DUE 092401
POC Fred Witcher, Contract Specialist, Phone 334-953-6177, Fax
= 334-953-3527, Email fred.witcher@maxwell.af.mil - Kevin Drummond,
= Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email = kevin.drummond@maxwell.af.mil
DESC: Furnish all plant, labor, equipment, and materials necessary
to = replace cooling tower building 857 Maxwell AFB Gunter
Annex, AL. The = work consists of, but is not limited to the
following: Replace existing = two cell cooling tower. Install
new gate valve in 16" gravity return = line from tower. The
valve will have to be installed without draining = the line
upstream of the new valve location. All requests from = interested
parties shall reference RFP number F01600-01-R0013 and = contain
the following information: firm name, address, telephone, fax,
= DUNS number, point of contact and E-mail address. Interested
offers = must ensure they are registered with the Central Contract
Registration = (CCR) at http://www.ccr.dlsc.dla.mil in order
to receive consideration = for award of any resultant contract.
Telephone requests will not be = accepted. Faxed requests are
permitted - the fax number is (334) = 953-3527. The magnitude
of this sol. is between $100,000 and $250,000. = This project
is being solicited unrestricted. The project = solicitation,
plans and drawings will be made available on or about 30 =
Sep 01. All dates are estimated.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R0013/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICE
SOL 636A5-03-02
DUE 092801
POC Leigh Porter (402) 486-7915
DESC: Provide all necessary labor, tools, equipment, materials,
parts, and transportation to provide complete maintenance and
repair of elevators, dumbwaiters, and casket lift located at
the Department of Veterans Nebraska Western Iowa Health Care
System, Grand Island and Lincoln Divisions. This is a total
small business set-aside. Services are to be provided for the
period of October 1, 2001, through September 30, 2002, with
two one year renwal options. Offers are to be submitted by
close of business September 28, 2001. Cost Range: Less than
$100,000 per year.
EMAILADD: leigh.porter@med.va.gov
EMAILDESC:
CITE: (W-257 SN50X650)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--SERVICES AND MATERIALS FOR ELEVATOR INSTALLATION
FOR BUILDING 1251A
SOL 1-073-RFU.3228
DUE 110101
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@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 an IFB for SERVICES AND MATERIALS
FOR ELEVATOR INSTALLATION FOR BUILDING 1251A. The work to be
performed includes, but is not limited to, the following: A
two-story elevator addition built adjacent to existing Building
1251A. The addition shall be brick and block masonry bearing
wall construction with steel joists and concrete slabs. The
roof framing shall be steel joists and insulated built-up roofing.
The interior will be painted block with carpeting, vinyl composition
tile flooring, acoustical panel ceilings and a painted trim.
The elevator shall be a 2500-pound capacity hydraulic elevator.
Alterations to existing walls, floors and ceilings and new
doors and frames will be required. The work includes extension
of existing electrical work for power and lighting. Mechanical
work includes modifications to existing hot water heating and
modifications to existing HVAC ductwork. Site work includes
a new handicapped accessible ramp, exterior stairs, new concrete
pavement for parking, alterations to walks and grading and
seeding. The order of magnitude for the procurement is between
$250,000 and $500,000 and the effort shall be completed within
180 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. 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 September 28, 2001 with
an anticipated offer closing date of on or about November 1,
2001. The firm date for receipt of bids or offers will be stated
in the IFB. All QUALIFIED responsible sources may submit a
bid which shall be considered by the agency. An ombudsman has
been appointed -- See NASA Specific Note "B". The solicitation,
specifications, drawings, and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format except the drawings which
are in PDF 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
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 a bid. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation, specifications,
drawings and amendments (if any). Potential offerors will be
responsible for downloading their own copy of the solicitation,
specifications, drawings, 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#1-073-RFU.3228
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-257 SN50X6E5)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--SERVICES AND MATERIALS FOR REPAIRS TO AIR CONDITIONING
SYSTEM, BUILDING 1293C
SOL 1-073-RFU.3226
DUE 103001
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@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 IFB/ Request for Offers for
Services and Materials for Repairs to Air Conditioning System,
Building 1293C. The work to be performed includes, but is not
limited to, the following: Replacement of absorption chiller
and cooling tower with air-cooled package chiller Alterations
to existing fume hoods to change from an auxiliary system to
variable volume restricted bypass system Replacement of central
air handlers and makeup air units to accommodate new system
Replacement of existing VAV terminal units with new VAV units
with reheat coils Installation of new controls system for fume
exhaust and HVAC systems Modifications of the exhaust ductwork
to accommodate the new fume hood system design Electrical modifications
to service the new equipment The order of magnitude for the
procurement is between $500,000 and $1,000,000 and the effort
shall be completed within 180 calendar days after notice to
proceed. This procurement is a full and open competition and
is part of the Small Business Competitiveness Demonstration
Program. The NAICS Code and small business size standard for
this procurement are 235110 and $11.5M, respectively. The anticipated
release date of the IFB is on or about September 28, 2001 with
an anticipated offer closing date of on or about October 30,
2001. The firm date for receipt of bids or offers will be stated
in the IFB. All QUALIFIED responsible sources may submit a
bid which shall be considered by the agency. An ombudsman has
been appointed -- See NASA Specific Note "B". The solicitation,
specification, drawings, and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format except the drawings which
are in the PDF 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
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 a bid. 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, specifications, drawings,
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#1-073-RFU.3226
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-257 SN50X6G2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--MAINTENANCE, REPAIR, OPERATIONS AND OVERHAUL SERVICES
FOR THE ADMIRAL CLAREY (FORD ISLAND) BRIDGE FACILITY, PEARL
HARBOR, HAWAII
SOL N62742-01-R-2191
POC J. Shimoda, (808) 471-1563;Contracting Officer: C. Asuka,
(808) 474-3385
DESC: This is not a request for either a quote or proposal, or
an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for MAINTENANCE,
REPAIR, OPERATIONS AND OVERHAUL SERVICES FOR THE ADMIRAL CLAREY
(FORD ISLAND) BRIDGE FACILITY, PEARL HARBOR, HAWAII. NAICS
Code 488490 applies. Estimated cost: Between $100,000.00 and
$250,000.00 per year. The contract term will be a base period
of one year plus four option years. The total term of the contract,
including all options, will not exceed 60 months. This is a
new contract. This acquisition is being considered as a set-aside
under section 8(a) of the Small Business Act or as a 100 percent
set-aside for small business (SB). Interested sources must
submit a Statement of Capability (SOC) which describes in detail
the source's capability to provide MAINTENANCE, REPAIR, OPERATIONS
AND OVERHAUL SERVICES FOR THE ADMIRAL CLAREY (FORD ISLAND)
BRIDGE FACILITY, PEARL HARBOR, HAWAII. The Ford Island Bridge
Facility is comprised of pile supported viaduct structures,
hinged 120 and 250 foot composite steel/Portland cement concrete
transitions spans and a 930 foot long movable concrete pontoon
section at the navigation harbor channel. The bridge's concrete
components are constructed of Portland cement with a micro-silica
fume additive. The movable pontoon section retracts back under
the raised transition spans to provide a clear opening for
the passage of ships. The pontoon extends and locks in place
with the lowered transition spans to provide vehicle passage
across the bridge. The retraction and extension operation is
accomplished automatically by a programmable logic controller,
pre-programmed to sequence the hydraulic operated transition
span lift cylinders and winch to control the pontoon's movement.
A microwave communication system transmits control signals
to synchronize the hydraulic operated lift cylinders across
the bridge open channel. The work includes, but is not limited
to 1) Conducting on a regular scheduled basis, preventive maintenance
and inspection services to the bridge's viaduct, hinged transition
spans, movable pontoon, hydraulic system (including hydraulic
controlled machinery and lift cylinders), microwave communications,
integrated programmed logic control, pontoon leak detection,
closed circuit television, roadway traffic signal and control,
fire and intrusion detection, bridge electrical systems, and
other supporting components necessary to maintain bridge operational
and safety standards. 2) Performing repairs to maintain the
structural/water tight integrity of the pontoon as well as
repairs to the systems listed above and their related components
3) Responding to Service Call within 4 hours of notification
to troubleshoot, arrest, adjust, repair and restore to proper
operating condition any bridge components failing to meet bridge
operational and safety standards 4) Retraction and extension
operation of the movable pontoon a minimum of 3 times a calendar
year, including capability of responding to emergency bridge
opening within 4 hours of notification and 5) Overhauling all
equipment and appurtenances related to the movable section
of the bridge. SOCs must be submitted within 14 calendar days
of the date of this notice. The SOC must specify the full name
of the company, business size, evidence of 8(a) eligibility
and a positive statement that the 8(a) firm qualifies under
NAICS 488490 with average annual gross revenue of not more
than $5 million for the last three fiscal years, relevant past
performance that indicates the firm has experience in the type
of services described for similar facilities, and any proposed
teaming arrangements. Any joint-ventures with 8(a) members
will have to comply with CFR Title 13. Section 124.513. For
the past performance information, SOCs shall include a list
of contracts with dollar value, scope of work relevant to the
scope described above and the Administrative Contracting Officer'
name and phone number. SOCs must be complete and sufficiently
detailed to allow the Government to determine the firm's qualifications
to perform the defined work and business size eligibility.
The SOCs will be the basis for the Government's decision to
establish this requirement as an 8(a) set-aside or 100 percent
set-aside for small business (SB). If adequate responses are
not received from 8(a) companies or small businesses, the Government
will not set aside this requirement for 8(a) firms or small
business. Responses to this notice may be made by facsimile
to (808) 471-9342, or mailed to Resident Officer in Charge
of Construction, Naval Facilities Engineering Command (Code
R120), 4262 Radford Drive, Honolulu, Hawaii 96818-3296. The
solicitation will utilize source selection procedures, which
require offerors to submit technical, past performance, and
experience information, and a price proposal for evaluation
by the Government. This synopsis is for information and planning
purposes only and does not constitute a solicitation. The Government
will not pay for any effort expended in responding to this
notice. Estimated award date is 2/1/02; estimated contract
start date is 4/1/02.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-256 SN50X5J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--RACK BOMB AIR CR =20
SOL PB90213C012
DUE 092801
POC Point of Contact - Mr. Elson Wang 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rack bomb air cr, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com,
or obtained from Mr. Elson Wang, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6809, = telefax: (202)966-4578. Your quotation
should be received by us on or before 09/28/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-257 SN50X678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--PROTECTIVE COATING FOR PISTOL MAGAZINES
SOL ACB-1-Q-0021
DUE 092001
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This a Request for Quotation (RFQ), reference
number ACB-1-R-0021. The RFQ document and incorporated provisions
and clauses are those in effect through FAC 97-27. This RFQ
is for applying Teflon type protective coating on Beretta 96D
pistol magazines. This is a 100% set-aside for Small Business
under NAIC 332813. Contract type to be Fixed-Price. A single
award will be made as a result of this solicitation. CLIN 0001
- Apply protective coating to new Beretta 96D magazines. Disassemble
magazines, prepare and apply protective coating to all metallic
parts, reassemble, and test operation. The coating shall be
non-reflective, black or gray color, shall not peel, crack,
or separate during use, shall not be affected by salt-water
spray, and shall not affect reliable functioning of the magazine.
Estimate quantity is 10,000 each. Magazines will be shipped
the Contractor's facility at Government expense. After treatment,
magazines shall be returned at Contractor's expense, within
60 calendar days. FAR 52.212-1, Instructions to Offerors -
Commercial Items, applies to this RFP. FAR 52.212-2, Evaluation
- Commercial Items applies to this RFQ. Evaluation factors
are: (1) Price and (2) Past Performance which are equally important.
All proposals submitted must include a completed copy of FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items. FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this solicitation plus this addenda: FAR
52.245-2, Government-Furnished Property (Fixed-Price Contracts).
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this RFQ and in (b) the following items are checked: (1) 52.203-6,
(3) 52.219-4, (5) 52.219-8, (6) 52.219-9, (8ii) 52.219-23 Alt
1, (9) 52.219-25, (11) 52.222-21, (12) 52.222-26, (13) 52.222-35,
(14) 52.222-36, (15) 52.222-37, (17) 52.225-9, (23) 52.232-34,
and (26) 52.247-64. The FAR clauses listed in this solicitation
will, upon request, be provided by the contract specialist
and also may be accessed at http://www.arnet.gov. Offers are
due on 9/20/01, at 4:00 PM EST and should be sent to address
above. FAXED proposals to 802-951-6455 are acceptable. As a
minimum vendors should provide their proposal on company letterhead
or a SF 1449, a completed representations and certifications
in FAR 52.212-3, a description of their protective coating
process, and at least two references showing past performance
on work of similar scope.
EMAILADD: Paul.A.Shannon@usdoj.gov
EMAILDESC:
CITE: (W-257 SN50X5Q8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 12--FIREFIGHTING SYSTEM
SOL DAAD05-01-T-0802
DUE 092101
POC Kathleen Wissler (410)278-0891, Contract Specialist; Susan
Greider, Contracting Officer (410)278-0872
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 combined synopsis/solicitation number is
DAAD05-01-T-0802. CLIN 0001 FIREFIGHTING SYSTEM. The firefighting
system shall include the following: 1) Monitors, remotely-controlled
water delivery, POK MDL 925120, w/250 GPM Flow, 102 PSIG Monitor
Inlet Operating Pressure, 6 each; 2) Nozzles, remotely-controlled
adjustable fog nozzles, POK MDL 260220-5, rate at 250 GPM minimum
at nozzle inlet pressure of 100 PSIG, 6 each; 3) Stands/Enclosures,
protective monitor, inch thick steel construction, 6 each;
4) Valves, 2.5-in electric (24v), 6 each; 5) foam injection
system, with water-charged 600-gal foam bladder tank, 1 each;
and 6) control panels, POK MDL 101888(to control functions
for monitor, delivery, water/foam on/off, and water pump),
3 each. Requisition Number W81C5M12490002. Acceptance shall
be at Destination. Shipping shall be FOB Destination. Delivery
shall be to the U.S. Army, Aberdeen Proving Ground, MD 21010
by 12/31/01. 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; fill-ins in Paragraph (a)
are "Price and Past Performance" and "less important than price".
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be provided with
offers. 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.
Additional FAR clauses cited in this clause are applicable:
(1) 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), (2) 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer), (3) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)),
(4) 52.222-21 Prohibition of Segregated Facilities (Feb 1999),
(5) 52.222-26 Equal Opportunity, (6) 52.222-35 Affirmative
Action For Disabled Veterans and Veterans of the Vietnam Era,
(7) 52.222-36 Affirmative Action For Workers with Disabilities,
(8) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), (9) 52.222-19,
Child Labor--Cooperation with Authorities and Remedies (E.O.
13126), (10) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (May 1999), and (11) 252.204-7004 Required
Central Contractor Registration. 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 fax by 21 September 2001 no later than 9:00
AM EST at the Robert Morris Acquisition Center, AMSSB-ACC-AT
(Kathleen Wissler), 4118 Susquehanna Avenue, Aberdeen Proving
Ground, MD 21005-3013. Vendors who are 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 by registering online at www.CCR2000.com.
For questions concerning this solicitation contact Kathleen
Wissler, Contract Specialist, at (410) 278-0891, fax (410)
278-0900, or email kathleen.wissler@sbccom.apgea.army.mil.
See Notes 1 and 22.
EMAILADD: kathleen.wissler@sbccom.apea.army.mil
EMAILDESC:
e-mail
CITE: (W-257 SN50X5P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 13--BEAN BAG, 12 GAUGE
SOL Reference-Number-USSS010044
DUE 091901
POC Jerry Winters, Contract Specialist, Phone (202) 406-6792,
Fax (202) 406-6801, Email jwinters@usss.treas.gov - Joyce Tincher-Harris,
Supervisory Contract Specialist, Phone 202-406-6798, Fax 202-406-6801,
Email jdharris@usss.treas.gov
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Combined Tactical Systems, Inc. Combined Tactical Systems,
Inc. on a sole source basis for 12 gauge bean bags which meets
USSS requirements. This notice of intent is not a request for
competitive proposals. No formal solicitation package is available.
Only written responses received by September 19, 2001 will
be accepted. The Government will not be responsible for any
cost incurred in responding to this notice. Award is anticipated
within ten (10) days See Note 22 ( Sole Source Award). Note
22 is modified to read 5 days in lieu of 45 days.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/Reference-Number-USSS010044/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--IDSS TRAINING
SOL DAAH01-01-R-0269
DUE 092901
POC Barbara Lemley, 256-842-7258
DESC: This requirement is for PATRIOT Integrated Diagnostic
Support System (IDSS) Training for Israel. This procurement
is restricted to Raytheon Electronic Systems.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.lemley@redstone.army.mil
EMAILDESC:
CITE: (D-257 SN50X5P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
SOL N0038301QN595
DUE 102401
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1560-01-202-7151-VH, Ref Nr 70200-27001-045, Qty
10 EA, Delivery FOB Origin--THIS REQUIREMENT IS FOR THE PROCUREMENT
OF 10 EA. STABILATOR ASSEMBLIES USED ON THE H-60 HELICOPTER.
SIKORSKY AIRCRAFT CORP. WILL BE THE ONLY SOURCE SOLICITED SINCE
THEY ARE THE ONLY QUALIFIED COMMERCIAL SOURCE OF REPAIR. ,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN50X5O9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--TRACK, FLAP, INBOARD
SOL SP0470-01-R-3295
DUE 102201
POC Sara West, Contract Specialist, Phone 8042794545, Fax 8042795561,
Email swest@dscr.dla.mil - Martin Wells, Supervisory Contract
Specialist, Phone 8042796679, Fax 8042796444, Email dwells@dscr.dla.mil
DESC: THIS REQUEST FOR PROPOSAL (RFP) WILL RESULT IN AN AWARD
OF AN INDEFINITE QUANTITY CONTRACT, WHICH WILL INCLUDE A BASE
AND FOUR OPTION YEARS AS WELL AS SURGE REQUIREMENTS. THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF
PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. PLEASE PAY SPECIAL ATTENTION TO THE FOLLOWING
CLAUSES: (I66) 52.216-19, (I67) 52.216-22, (I71) 52.219-9G08,
(I91) 52.217-9G08, (I92BA) 52.217-9G15, (I92K) 52.217-9G25,
(I172) 52.277-9G05, (I237G) 52.246-9G36, (L40A) 52.215-5, (L59DA)
52.217-9G26, M15 (52.217-5) AND (M18) 52.217-9G11 PLEASE CONTACT
THE BID DESK AT (804) 279-4165 (FAX) FOR A COPY OF THIS SOLICITATION.
THIS REQUEST FOR PROPOSAL WILL BE PLACED ON THE PROCUREMENT
GATEWAY. PLEASE DO NOT CONTACT THE BUYER FOR A COPY OF THE
REQUEST FOR PROPOSAL.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3295/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5P2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--PARTS KIT, VALVE
SOL SP0470-02-R-0189
DUE 102201
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: YPG00074000514, NSN 1650-00-808-0188, Lockheed Martin Corp
P/N 216637-7, Rev P, quantity 340 each. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. A copy of the solicitation
will not be available via the DLA Procurement Gateway. The
solicitation issue date is 21 September 2001. It is anticipated
that the award will be made against an existing Basic Ordering
Agreement (BOA) via a delivery order. Notes 9, 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0189/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--PARTS KIT, VALVE
SOL SP0470-02-R-0189
DUE 102201
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: YPG00074000514, NSN 1650-00-808-0188, Lockheed Martin Corp
P/N 216637-7, Rev P, quantity 340 each. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To Download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. The solicitation issue date is 21 September 2001.
It is anticipated that the award will be made against an existing
Basic Ordering Agreement (BOA) via a delivery order. Notes
9, 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0189/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5Z9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--HARNESS, KC-135
SOL F34601-02-Q-03506
DUE 103001
POC Jimmie Cosby, Contract Specialist, Phone 405-739-5392, Fax
405-739-4446 , Email jimmie.cosby@tinker.af.mil
DESC: OC-ALC/LADCA ATTN: Jimmie Marie Cosby 3001 STAFF DR SUITE
2AI85B TINKER AFB OK 73145-3020. ISSUE DATE: 5 OCT 2001; CLOSING
DATE: 5 NOV 2001; Item 0001, NSN: 6150-01-303-9962FL, P/N 458-58422-595,
Qty 15 EA, Description: approx 125" long, material: 20 gage
wire nuclear hardened. Desc/Func: Electrical lead wire that
branches off from main wire harness that connects to the fire
detection a/c, appl: KC-135R aircraft. Destination: Tinker
Air Force Base, OK 73145-3020 RIGHTS GUARD DATA REQUIREMENT.
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, FAX (405) 739-3656.
NOTE: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. NOTE: An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Ombudsman at (405) 736-3273. Electronic procedures
will be used for this solicitation. Faxed Solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER: (405) 739-3656. No telephone requests. Only written,
faxed, or electronic requests received directly from the requester
are acceptable. This acquisition involves data that are subject
to export control laws and regulations. Only contractors who
are registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
This acquisition may involve data that are subject to export
control laws and regulations. A foreign disclosure review of
the technical data has not yet been accomplished. If the review
determines that data are subject to export controls, only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
AUTORITY: 10 USC 2304(C)(1), JUSTIFICATION: SUPPLIES (OR SERVICES)
REQUIRED ARE AVAILABLE FROM ONLY ONE OR A LIMITED NUMBER OF
RESPONSIBLE SOURCE(S) AND NO OTHER TYPE OF SUPPLIES OR SERVICES
WILL SATISFY AGENCY REQUIREMENTS. See Note(s): 1, 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-03506/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6J0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16-SWASHPLATE ASSY, STA
SOL DAAH23-01-R-0876
DUE 101401
POC Elaine Battise, 256-955-9221
DESC: PRON: AX149289AX, NSN: 1615-01-224-4848, PN: 7-311511107-13,
Quantity 15 each with /100% options exercisable for 2 yrs applicable
to AH-64 Airframe unit. F.O. B. Destination with deliveries
to Texarkana, TX . This is a restricted requirement to, McDonnell
Douglas Helicopter (8V613) and Fenn Manufacturing Co. (82001)
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
The required delivery when Alternate II is recommen ded is
15 each 320 Days After Contract Award. The First Article Test
Report is due 268 Days After Contract Award. The required delivery
without First Article Testing is 15 each 280 Days After Contract
Award. The closing date annotated is an estimate d date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their res pective
embassies. 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 sou rce
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request wi
ll be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Elaine E. Battise, Contract Specialist, (256) 955-9221, Fax
(256) 842-6108, or James R. Lang, Contracting Oficer, on FAX
number 256-842-6108, telephone number 256-955-9226
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.battise@redstone.army.mil
EMAILDESC:
CITE: (D-256 SN50X5F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--BEARING ASSY
SOL F34601-02-Q-22060
DUE 110201
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
= 405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 12-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--BEARING ASSY. SOL F34601-02-Q-22060
DUE 110201 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Laura = Holman/Lidab/[405]739-7770 Item
0001 NSN 1650-01-173-5332HS P/N: = 738972, Part of the constant
speed drive which is a hydro mechanical = devise, whice make
it possible to obtain electrical poser with a = constant output
frequency even though the source of input rotary power = is
from an engine operating at various speed. ACFT E3/RC/TC135.
6 1/4 = inch long x 4 1/2 inches wide x 1 1/4 inch depth material
magnesium = 47EA. Applicable to: E-3/Rc-Tc135. Destn: Tinker
Air Force Base Ok = 73145-3028. Delivery: 28 Jun 2002 47 ea
The approximate issue/response = date will be 03 OCT 2001.
The anticipated award date will be 02 Jan = 2002. Written procedure
will be used for this solicitation. To: = Hamilton Sundstrand
Corp, Rockford Il 61125-7002. No telephone = requests. Only
written or faxed requests received directly from the = requestor
are acceptable. All responsible sources solicited may submit
= a bid, proposal, or quotation which shall be considered.
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. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22060/listing.=
html
LINKDESC:
notice
CITE: (D-257 SN50X5T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--54H60 PROPELLER HUB AND BLADE VPV
SOL SP0-410-02-R-0007
DUE 112701
POC Martha Tuck, Contract Specialist, Phone (804)279-6061, Fax
= (804)279-3715, Email mtuck@dscr.dla.mil
DESC: The Defense Logistics Agency (DLA) is soliciting a Virtual
Prime = Vendor (VPV) initiative to continue logistics support
for approximately = 1,199 National Stock Numbers (NSNs) for
the C-130 and P-3 aircraft?s = 54H60 Propeller Systems and
the E-2/C-2 aircraft?s 54460 Propeller = System. The goal of
the VPV concept is to improve readiness, decrease = DoD inventory
and increase customer satisfaction. The VPV establishes a =
partnership agreement among a third party contractor, DLA and
our = primary customers. The VPV provides integrated logistics
support that = applies to the entire logistics pipeline, that
including worldwide = Direct Vendor Delivery (DVD) services.
The VPV Contractor will = facilitate sharing of maintenance-forecast
data and other relevant = logistics information. The Contractor
shall function as a source of = supply for National Stock Numbers
(NSNs) identified in the solicitation = and arrange for their
receipt, storage, packaging and transportation. = The Contractor
will coordinate and synchronize its logistics and = production
processes to provide a predictable, reliable, supply of = parts
to meet normal as well as contingency (surge and sustainment)
= requirements. The contractor?s information technology systems
will = interface with DoD legacy systems in an electronic commerce
and/or = electronic data interchange (EDI) environment. =20
The solicitation will have a three year base period with 3
three year = option periods. The estimated dollar value for
the base period is $50M = with a total estimated dollar value
of $440M =20 Due to the necessity of maintaining the same level
of support for the = NSNs that are currently being provided
under contract = SP0-400-96-D-9426, this acquisition contains
very aggressive milestones = that must be met. The solicitation
will be issued October 10, 2001 = with a closing date of November
27, 2001 (45 days after issuance of = the solicitation). Clarifications
will be conducted and concluded = within 10 days after the
solicitation closes. The government will = evaluate the proposals
received within 30 days after clarifications = have been concluded.
Negotiations will commence as soon as the = proposals have
been evaluated. An award will be made by April 9, 2002. = Any
interested party who has concerns with the above milestones
must = contact the Contracting Officer no later than October
6, 2001. =20 All solicitation documents related to this procurement
will be posted = to the DSCR Contracting website, www.dscr.dla.mil/proc/VPV/vpvhome.htm.
= =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0-410-02-R-0007/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5Y1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: 16--NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT
SOL DAHA04-01-Q-9022
DUE 092701
POC Karen Wegner, phone: 805-986-7972, fax: 805-986-7946, Email
karen.wegner@cachan.ang.af.mil
DESC: This is a notice of intent to award a sole source purchase
order to Aero Union Corporation, Chico, California for the
engineering and modification of an existing 146AW Photo Reconnaissance
Pallet for the C-130E aircraft for new sensors and testing
of the modified pallet (Airborne Tactical Support Module (ATSM)
Photo Recce Pallet) using Simplified Acquisition Procedures
and Other Than Full and Open Competition as authorized by FAR
6.302-1. The anticipated award is 28 Sep 01, if funds are available.
This notice is not a solicitation or a request for offers.
A determination not to compete this proposed procurement, based
on responses to this notice, is solely within the discretion
of the Government. Any response to this notice must show clear
and convincing evidence that competition would be advantageous
to the Government. A determination by the Government not to
compete this proposed contract based on this notice is solely
within the discretion of the Government. Written inquires regarding
this announcement may be e-mailed to: karen.wegner@cachan.ang.af.mil
and will be reviewed until 27 Sep 01 at 12:00 p.m.
EMAILADD: karen.wegner@cachan.ang.af.mil
EMAILDESC:
CITE: (W-257 SN50X6E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16-SPARE PARTS FOR HH65 SEATS
SOL DTCG38-01-Q-200073
DUE 092001
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
= Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 = Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email = WJohnson@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-01-Q-200073 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. The =
applicable North American Industry Classification Standard
(NAICS) Code = is 336360. The small business size standard
is 500 employees. The = Government intends to award a firm-fixed-price
order to Simula Safety = Systems Inc. in Phoenix, Arizona utilizing
simplified acquisition test = program procedures. The manufacturer's
CAGE Code is 54786. The = requirement consists of the following
items utilized on the Coast Guard = HH65 Pilot/Copilot and
Flight Mechanic Seats. Item (1) NSN = 1680-01-HS1-4945, HEADREST
CUSHION ASSY, P/N 108013-2, 30 EA; Item (2) = NSN 6610-01-HS1-4968,
WIRE HOLDER CAP, P/N 108042-3, 60 EA; Item (3) = NSN 6610-01-HS1-4969,
WIRE HOLDER CAP, P/N 108042-4, 60 EA; Item (4) = NSN 1680-01-HS1-4946,
CUSHION LUMBAR, P/N 108072-3, 30 EA; Item (5) NSN = 5341-01-HS1-4966,
BRACKET INERTIA REEL, P/N 108089-1, 75 EA; Item (6) = NSN 5340-01-HS1-4949,
SEAT PAN CORE, P/N 108103-1, 30 EA; Item (7) NSN = 5340-01-HS1-4956,
SEAT BACK CORE, P/N 108104-1, 30 EA; Item (8) NSN = 5340-01-HS1-4950,
SEAT BACK CORE, P/N 108104-2, 30 EA; Item (9) NSN = 5930-01-HS1-4960,
SWIVEL HANDLE BRACKET ASSY P/N 108123-1, 50 EA; Item = (10)
NSN 3110-01-HS1-4958, ROLLER, P/N 108136-1, 60 EA; Item (11)
NSN = 1680-01-HS1-4970, DIAGONAL, P/N 108138-2, 50 EA; Item
(12) NSN = 3110-01-HS1-4959, ROLLER BEARING, P/N 108186-1,
60 EA; Item (13) NSN = 1560-01-HS1-4973, LATERAL RELEASE ROD,
P/N 108191-1, 75 EA; Item (14) = NSN 5307-01-HS1-4974, ECCENTRIC
STUD, P/N 108195-1, 75 EA; Item (15) = NSN 5307-01-HS1-4972,
STUD RELEASE CAM, P/N 108196-1, 75 EA; Item (16) = NSN 1660-01-HS1-4971,
LATERAL RELEASE HANDLE, P/N 108197-1, 75 EA; and = Item (17)
NSN 5340-01-HS1-4957, COMPRESSION SPRING, P/N LC038G-8, 100
= EA. Drawings or specifications are not available, and cannot
be = furnished by the Government. Delivery to USCG Aircraft
Repair & Supply = Center, Elizabeth City, North Carolina 27909
shall be f.o.b. = destination only. Delivery is required within
180 days of contract = award date. Early deliveries will be
accepted. Packaging, packing, = and preservation shall be in
accordance with best commercial practices = to enable shipment
to destination and transshipment to Coast Guard = units without
repackaging or incurring damage during shipment and = handling.
However, packaging material shall NOT consist of popcorn, =
shredded paper, styrofoam of any type, or peanut style packaging.
= Items shall be individually packaged and labeled. Labeling
shall = include the appropriate National Stock Number, Part
Number, = Nomenclature, Quantity, Contract and Line Item Number.
Labeling data = shall be attached to the outside of the shipping
container. Bar coding = is not required. Contract award will
be made considering technical = acceptability, price, delivery,
and past performance. The following = FAR provisions and clauses
are incorporated by reference: 52.212-1 = Instructions to Offerors
- Commercial Items (Oct 2000) with 52.211-14 = Notice of Priority
Rating for National Defense Use (Sep 1990) DO rated = included
by addendum; (Compliance with 52.212-1(b) Submission of = Offers,
including completed representations and certifications, and
= 52.212-1(j) DUNS Number is imperative.); 52.212-3 Offeror
= Representations and Certifications - Commercial Items (May
2001); = 52.212-4 Contract Terms and Conditions - Commercial
Items (May 2001) = with 52.211-15 Defense Priority and Allocation
Requirements (Sep 1990) = included by addendum; 52.212-5 Contract
Terms and Conditions Required = to Implement Statutes or Executive
Orders - Commercial Items (May 2001) = (b) (11) (12) (13) (14)
(15) (16) (19) (21) and (24); and 52.246-15 = (Apr 1984) Certificate
of Conformance. NOTE: The wording of the = certificate of conformance
must comply exactly with the language in the = clause. Discrepancies
in wording or failure to submit the certificate = will result
in delay of acceptance of material and payment of invoice.
= The full text of provisions/clauses may be accessed electronically
via = Internet at http://www.deskbook.osd.mil. The Defense
Priorities and = Allocations System assigned rating is DO-A1.
Point of contact is Linda = Foster at (252)335-6561, fax (252)334-5240.
Closing date/time for = submission of quotations is 20 September
2001 at 3:00 p.m. EDST. = Submit to Aircraft Repair and Supply
Center, H65 Product Line Building = 75, Elizabeth City, NC
27909-5001, Attn: Linda Foster. 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 forms of lines of credit
= to finance accounts receivable for transportation related
contracts. = Maximum line of credit is $500,000 with interest
at prime rate. For = further information, call (800) 532-1169.
Internet address: = http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200073/listing=
.html
LINKDESC:
notice
CITE: (D-257 SN50X6J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS SPACE
CENTER, MS, 39522-5001
SUBJECT: 20--WOCE LAGRANGIAN SVPB DRIFTERS
SOL N62306-01-T-1095
DUE 092101
POC Rita Berry, Contract Specialist, Phone 228-689-8372, Fax
228-689-8392, Email berryk@navo.navy.mil - Rebecca Mayeux,
Contract Specialist, Phone 228-689-8378, Fax 228-689-8392,
Email mayeuxr@navo.navy.mil
DESC: The Naval Oceanographic Office, Stennis Space Center, MS
intends to solicit, on a competitive basis, using Simplified
Acquisition Procedures, a Firm-fixed price purchase order for
acquisition of forty-four (44) each expendable World Ocean
Circulation Experiment (WOCE) Lagrangian Surface Velocity Program
Barometer (SVPB) Drifters as detailed in the solicitation.
Solicitation N62306-01-T-1095 is 100% set-aside for small business
and is available for downloaded at http://www.neco.navy.mil.
Written inquiries should be requested via fax, (228) 689-8392,
attention Kay Berry, Contract Specialist or via e-mail to berryk@navo.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/N62306-01-T-1095/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6F7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 25--ALIGNER AND SCISSOR LIFT RACK
SOL F62321-01-Q-S329
DUE 092101
POC Eva Sanchez, Contracting Specialist, Phone 011-81-611-734-5840,
Fax 011-81-611-734-4795, Email eva.sanchez@kadena.af.mil -
Richard Woodward, Contracting Officer, Phone 011-81-611-734-5841,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
DESC: Our agency has a requirement for an Aligner and Scissor
Lift Rack. Please see attached solicitation.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S329/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 25--MICRO-PICK UP SCOOTER/MINIVAN SCOOTER
SOL F62321-01-Q-Y073
DUE 092101
POC Eva Sanchez, Contracting Specialist, Phone 011-81-611-734-5840,
Fax 011-81-611-734-4795, Email eva.sanchez@kadena.af.mil -
Richard Woodward, Contracting Officer, Phone 011-81-611-734-5841,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
DESC: Our agency has a requirement for Micro-Pick Up Scooter/Minivan
Scooter. Please see attached solicitation.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y073/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5O7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-Q-T307
DUE 103101
POC Bastian, Catherine bastianc@tacom.army,mil
DESC: THE PROCURMENT METHOD FOR SAID PROPOSAL IS SOLE SOURCE.
PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. bastianc@tacom.army.mil
thank you. DESCRIPTION OF ITEMS: CLIN 0001AA NSN
2590-01-283-1094 NOUN CONSOLE QTY: 4 EACH TWO (2) APPROVED
SOURCES CAN EITHER SUPPLY: MFR: 12361 (GROVE US LLC) MPN:
9-333-101524 OR MFR: 79760 (PAT EQUIPMENT) MPN: 050350161062
CLIN 0002AA NSN 2590-01279-7910 NOUN SENSOR QTY: 7
EACH TWO APPROVED SOURCES CAN EITHER SUPPLY: MFR: 12361
MPN: 9-333-1015213 OR MFR: 79760 MFR: 068156060002

LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.aemy.mil
EMAILDESC:
CITE: (W-257 SN50X654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC
SOL SP075001R1314
DUE 103001
POC For information only, Point of Contact - V. McKinney, Telephone
Number - 6923837, FAX (614)6931576
DESC: DESCRIPTION: Parts Kit, Hydraulic. NSN 2520-01-288-2739.
RPC01206000448. Made in accordance with Army (19207) drawing
number 57K0670. Quantity of 863 kits is to be delivered within
90 days after date of award to Tracy, CA (519 kits) and to
Texarkana, TX (344 kits). All responsible sources may submit
an offer which shall be considered. See Notes: 1, 26. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of September
28, 2001. Hard copies of this solicitation are not available.
100% set-aside for small business. The Small Business size
standard is 500 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. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-257 SN50X686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--ROTOR SHAFT ASSY
SOL SP0480-01-R-0111
DUE 111801
POC Paul McGarr, Contract Specialist, Phone (804)279-4139, Fax
(804)279-3813, Email pmcgarr@dscr.dla.mil
DESC: NSN 2835-01-208-7789, Hamilton Sundstand P/N 4503191. Authorized
Source: AAR Defense, cage 1Y249. Quantity 82 each. Item is
a flight safety critical application item and configuration
control applies. Origin inspection required. Delivery will
be to New Cumberland, PA. All responsible sources may submit
an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award. 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.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-0111/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 28--UPGRADE HYDRAULIC COMPONENT TEST SYSTEM
SOL N68836-01-T-0264
DUE 092801
POC Purchasing Agent Venita Harmon 904-542-1229
DESC: The Fleet and Industrial Supply Center has a sole source
requirement for the upgrade of Hydraulic Component Test Systems,
model #CVS6000R, by Dayton T. Brown Company.Qty of 3 each.
These Test Systems are located at the Naval Aviation Depot,
Naval Air Station, Jacksonville FL. Numbered note 22 applies.
All responsible sources shall submit a request in writing.
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-257 SN50X5P7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: 28--PROVIDE 13 EA MERCURY 40 HP OUTBOARD ENGINES AND
13 EA ENGINE PROPELLORS AND ACCESSORIES.
SOL DABT57-01-T-0131
DUE 092001
POC Kenneth Cummings, 757-878-1439
DESC: Provide 13 EA Mercury 40 hp outboard engines and 13 EA
engine propellors and accessories. The engines must include
the following features: pull start, tiller arm, non-oil injected,
15 inch shaft, and 3 cylinder short shaft and include a 2 year
warranty. This RFQ is a synopsis for commercial supplies in
accordancwith the format in FAR 5.207. The Standard Industrial
Classification (SIC) code is 3519, Internal Combustion Engines,
N.E.C. This solicitation is 100% set aside for small business
with less than 1000 employees. For further details on specified
requirements, refer to the appropriate point of contact, CPT
Kenneth F. Cummings (757) 878-1439 voice mail 247. When calling,
be prepared to state name, phone and fax number or email address,
and solicita tion number. Required Central Contractor Registration
applies to this solicitation. All questions concerning this
synopsis can be mailed to CPT Kenneth F. Cummings, ATTN-DPC,
building 2746, Ft. Eustis, VA 23604; sent via facsimile at
(757) 878-2904; via telephone at (757) 878-1439; or via email
at cummingsk@eustis.army.mil. All responsible sources may submit
an offer whic will be considered no later than 09/20/2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cummingsk@eustis.army.mil
EMAILDESC:
CITE: (D-257 SN50X5V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--28 -- REPAIR OF REAR TURBINE CASE
SOL F34601-01-R-49721
DUE 100401
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 = 734-8776, Email ray.williams@tinker.af.mil - Edward Adams,
Contract = Negotiator, Phone 405-734-8761, Fax null, Email
= edward.adams@tinker.af.mil
DESC: THIS REQUIREMENT IS BEING AMENDED TO REFLECT THE DELETION
OF THE = REQUIREMENT FOR ITEMS 0003 AND 0004 BELOW. THIS AMENDMENT
DELETES THE = REQUIREMENT FOR THE SHORT BODY REPAIR OF THE
REAR CASE AND THE = REQUIREMENT IS NOW ONLY FOR ITEMS 0001
AND 0002 AS STATED BELOW. 28?REAR TURBINE CASE ? REPAIR. This
will be a sole source procurement = to Pratt & Whitney PSD,
Cage 5P234. SOL F34601-01-R-49721 DUE 4 Oct = 2001 OC-ALC/LPDBB
TINKER AFB OK 73145-3015. For additional information = contact
Ray Williams/LPDBB/ [405]734-8759. =20 Item 0001 The Government
plans to solicit a single contract for a three (3) year = Basic
and two (2) one-year options for Repair/Overhaul of the Rear
= Turbine Case.=20 Item 0002 ? Long Body Repair INPUT: NSN
2840-01-242-8335NZ P/N: 4062252 or NSN 2840-01-242-8335NZ P/N:
4084863 or NSN 2840-01-360-9951NZ P/N: 4062654 or NSN 2840-01-282-4259NZ
P/N: 4070282 or NSN 2840-01-346-6269NZ P/N: 4080194 or NSN
2840-01-200-5057NZ P/N: 4053127CLD or NSN 2840-01-064-5015NZ
P/N: 4053125 or NSN 2840-01-289-3699NZ P/N: 4070748 or NSN
2840-01-289-3699NZ P/N: 4084863 or NSN 2840-01-289-3698NZ P/N:
4070749 or NSN 2840-01-347-2180NZ P/N: 4081095 or NSN 2840-01-371-1792NZ
P/N: 4073369 or NSN 2840-01-363-8760NZ P/N: 4077395 OUPUT:
NSN 2840-01-242-8335NZ P/N: 4062252 Item 0003 ? Short Body
Repair INPUT: NSN 2840-01-242-8335NZ P/N: 4084863 or NSN 2840-01-360-9951NZ
P/N: 4062654 or NSN 2840-01-282-4259NZ P/N: 4070282 or NSN
2840-01-346-6269NZ P/N: 4080194 or NSN 2840-01-200-5057NZ P/N:
4053127CLD or NSN 2840-01-064-5015NZ P/N: 4053125 or NSN 2840-01-289-3699NZ
P/N: 4070748 or NSN 2840-01-289-3699NZ P/N: 4084863 or NSN
2840-01-289-3698NZ P/N: 4070749 or NSN 2840-01-347-2180NZ P/N:
4081095 or NSN 2840-01-371-1792NZ P/N: 4073369 or Item 0004
INPUT:=20 NSN 2840-01-320-1381NZ P/N: 4075009 or NSN 2840-01-319-8749NZ
P/N: 4075007 or NSN 2840-01-363-8706NZ P/N: 4077395 OUTPUT:
2840-01-320-1381NZ Delivery: Basic Year Estimated Quantities
2,880 ea 1ST Option Year: 900 ea. 2ND Option Year: 900 ea Destn:
= FB2039-Tinker AFB Delivery: 60 ea per month, 30 Days ARO
= Repairable/Order. Qualification requirements: Sources must
be = qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The requirements of FAR 9.202(A) have
been completed and = copies of the qualification requirements
and standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001
The approximate issue date will be 4 Sep = 2001. Written procedure
will be used for this solicitation. To: Pratt & = Whitney PSD,
Cage: 5P234. No telephone requests. Only written or = faxed
requests received directly from the requestor are acceptable.
= Award will be made only if the offeror, the product/service,
or the = manufacturer meets qualification requirements at the
time of award in = accordance with FAR clause 52.209-1. The
solicitation identifies the = office where additional information
can be obtained concerning = qualification requirements as
cited in each individual solicitation. It = is suggested that
small business firms or others interested in = subcontracting
opportunities in connection with the described = procurement
make contact with the firm(s) listed. Specifications, plans,=
or drawings relating to the procurement described are incomplete
or = not available and cannot be furnished by the Government.
Note: An = Ombudsman has been appointed to hear concerns from
offerors or = potential Offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/LPDBB, Tinker AFB OK
73145-3015, = FAX NUMBER (405)734-8776. See Note (s) 23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49721/listing.=
html
LINKDESC:
notice
CITE: (D-257 SN50X609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 29--FLUID FILTER
SOL F34601-02-Q-20005
DUE 110201
POC Sidney McFarland, Contract Negotiator, Phone 405-739-5502,
= Email sidney.mcfarland@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 12-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 29--FLUID FILTER SOL F34601-02-Q-20005
DUE 110201 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Sidney = Mcfarland/Lidaa/[405]739-5502
Item 0001 NSN 2915-00-071-5736 P/N: = 52-2889-001, Material=3D
aluminum size =3D 4.5 in. wide, 8.85 in. tall = weight =3D
2.1 pounds It is used to filter fuel from fuel tanks to = engine.
Rated FOW =3D 1070 lbs. 20EA. Applicable to: H53. Destn: Tinker
= Air Force Base Ok 73145-3028. Delivery: 31 Oct 2002 20 ea
The = approximate issue/response date will be 03 OCT 2001.
The anticipated = award date will be 02 Jan 2002. Written procedure
will be used for this = solicitation. To: Grimes Aerospace,
Urbana Oh 43078-0247. No telephone = requests. Only written
or faxed requests received directly from the = requestor are
acceptable. All responsible sources solicited may submit =
a bid, proposal, or quotation which shall be considered. The
proposed = contract action is for supplies and services for
which the Government = intends to solicit and negotiate with
only one, or a limited number of = sources under the authority
of FAR 6.302. Interested persons may = identify their interest
and capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-20005/listing.=
html
LINKDESC:
notice
CITE: (D-257 SN50X605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--ROD,PISTON,LINEAR A
SOL N0010401QFR32
DUE 110201
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-3040-01-277-8683-L1, SPEC NR TDP VER 002, Qty 6
EA, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS AWARDED TO OFFERORS WHOSE
INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED BY
A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, P.O. BOX
2020, MECHANICSBURG, PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X5K4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--BELLOWS,PRESSURE
SOL sp074001r5315
DUE 110501
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: NPC01249000567,NSN 3010-00-908-1385,Bellows,pressure.Eaton
Aerospace LLC (09790)P/N 131W61S02.Deliver 61 each to Cherry
Point NC 28533-5001.Deliver 220 days after award.All responsible
sources may submit an offer/quote which shall be considered.See
note 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 Oct 3,01.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 as described in the solicitation.
CITE: (W-257 SN50X5S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--MECHANINCAL POWER TRANSMISSION EQUIPMENT
SOL SP074001R5306
DUE 112601
POC For information only Dee Schneider 614 692 3483 fax 614 692
1238
DESC: PR:YPC01176000860 NSN: 3040-00-818-2445 SEE NOTES 1 & 26
All responsible sources may submit an offer/quote which shall
be considered. 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 29 Oct 01. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications,plans or drawings are not available.
Proposed proacurement contains a 100% option for incareased
quantities. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total duration (base plus option years)
shall not exceed 1 year. While price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination a price,delivery,past performance
and other evaluation factors as described in the solicitation.

CITE: (W-257 SN50X5X6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
New Orleans, 4640 Urquhart Street, New Orleans, LA, 70117-4698
SUBJECT: 30--HYDRAULIC PRESS BRAKE #8-190
SOL DTCG29-01-Q-3N6167
DUE 092701
POC Lori Jacobs, Purchasing Agent, Phone 504-942-4083, Email
ljacobs@iscnola.uscg.mil
DESC: 1. HYDRAULIC PRESS BRAKE #8-190 1 EA 2. POWER FRONT READOUT
1 EA 3. 24" SUPPORT ARMS 1 EA 4. WORK LIGHT 1 EA 5. ONE SHOT
LUBRICATION 1 EA 6. OPERATOR STATION PALM CONTROL 1 EA
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCNO/DTCG29-01-Q-3N6167/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USPFO for Alaska, P.O. Box B, Camp Denali, Fort Richardson,
AK 99505-2610
SUBJECT: 34--VARIABLE SPEED LATHE, SOUTH BEND MODEL #18-60VS
OR EQUAL
SOL DAHA51-01-T-1078
DUE 092501
POC Suzanne Coomes, 907-428-6189
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
no writt en solicitation will be issued. Award will be a firm
fixed-price contract. This solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
# 97-27. They are: 52.212-1 Instructions to Offerors Commercial
Items, 52.2 12-3 Offeror Representations and Certifications
Commercial Items, 52.212-4 Contract Terms and Conditions Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, 52.232-33 Payment
b y Electronic Funds Transfer Central Contractor Registration,
52.247-34 FOB Destination, 252.204-7004 Required Central Contractor
Registration, 52.252-1 Solicitation Provisions Incorporated
by Reference, and 52.252-2 Contract Clauses Incorporated by
Refer ence. The procurement is made on an unrestricted basis.
The SIC code for this procurement is 3553, Woodworking Machinery.
The government intends to award without discussion. The Alaska
Army National Guard has a requirement for 1 Variable Speed
Lathe, Sou th Bend Model 18-60VS or equal. Equipment has 3
V ways heavy duty construction, EVS electronic infinite variable
speeds, four speed range geared headstock, dynamically balanced
headstock, automatic apron feed stop, laser verification, and
CSS constant s urface speed. Main motor is 220 volts, 10hp.
Distance between centers is 60 . Weight is approximately 7,700lbs.
Desired delivery shall be 120 days or sooner after date of
contract and acceptance shall be made FOB Destination, freight
charges included i n the unit price to Alaska Army National
Guard, Building 49-140, Fort Richardson, AK 99505-2610. Delivery
shall be made as specified unless otherwise modified.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (D-256 SN50X5H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 36--3-BAY SELF-SERVICE VEHICLE WASH
SOL F29605-01-Q-0066
DUE 092601
POC Marvin Frazier, Contract Specialist, Phone 505-784-2945,
Fax 505-784-1148, Email marvin.frazier@cannon.af.mil - Patricia
Thatcher, Contract ing Officer, Phone 505-784-2815, Fax 505-784-1148,
Email patty.thatcher@cannon.af.mil
DESC: 3-Bay Self-Service Vehicle Wash Mark VII PROLINE "S" Series
3-bay self-service vehicle wash with standard features. To
include: Single phase motors, water softener with a 90,000
grain exchange capacity; spot free rinse system; spare parts
kit; 350,000 BTU hot water heater; removal of old equipment
and installation of new equipment To exclude: Coin boxes; countdown
timers; cold weather system Or EQUAL Installation must be completed
within 30 calendar days of delivery.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-Q-0066/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5F3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: 36--GROUND MASTER MOWER
SOL DABT57-01-T-0130
DUE 091901
POC Beverly Towns, 757-788-2451
DESC: The solicitation number is DABT57-01-T-0130 and issued
as a Request For Quotation (RFQ). To supply the follow: Ground
Master Mower. The Standard Industrial Classification (SIC)
CODE IS 3524. A firm fixed price contract. This solicitation
is 100% set-aside for smal business. To request a copy of the
RFQ by via email; townsb@eustis.army.mil, via facsimile; (757)
788-3011 or call Beverly Towns @ (757) 788-2451.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: townsb@eustis.army.mil
EMAILDESC:
CITE: (D-257 SN50X5U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--PAPER CONTING MACHINES
SOL RFQ-19-114
DUE 092101
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@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: 33The Bureau of Engraving and Printing (BEP) intends to
procure three (3) Spartanics M 750 EZ-Kount paper counting
machine (EZ-kount 750 sheet counter, table size: 36? depth
X 46? wide) from SPARTANICS. This procurement is for supplies
in which the Government intends to solicit and negotiate with
only one source under the authority of Far 6.302 and 13.106-1.
See numbered note 22. The resulting purchase order will not
exceed the Simplified Acquisition threshold. The procedures
set forth in FAR part 13.106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-19-114/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6B1)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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 Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 41--41- AIR CONDITIONING UNIT WITH HEAT
SOL F44600-01-T-0041
DUE 092101
POC Anthony Watson, Contract Specialist, Phone 757-764-2175,
Fax = 757-764-7447, Email anthony.watson@langley.af.mil - James
Chapman, = Contracting Officer - Team Leader, Phone 757-764-5520,
Fax = 757-764-7447, Email james.chapman@langley.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation; proposals are
being = requested and a written solicitation will not be issued.
PAPER COPIES = OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The solicitation will be = issued on the World Wide Web and
can be found at the following web = site: http://www.eps.gov.
(ii) Solicitation F44600-01-T-0041 is = issued as a Request
for Quote using Simplified Acquisition Procedures = under the
test program for certain commercial items found at FAR Part
= 13.5. (iii) The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27 and Defense Federal Acquisition Regulation
Supplement, Defense = Change Notice (DCN) 20001213. It is the
contractor?s responsibility to = be familiar with applicable
clauses and provisions. (iv) This is a = Small Business Set-Aside.
The North American Industry Classification = System (NAICS)
is 421730 with a small business size standard of 100 = employees.
(v) The 1st Contracting Squadron has a requirement purchase
= 1 each air conditioning unit with electric heat ? Trane model
# = DTCHA405S (or equal), with the following specifications:
460/60/3 = Voltage, 108KW electric 2 inch 30% efficiency filters,
HxWxL: = 75?x216?x55?, Weight 9715 lbs., evaporator fan motor,
adjustable speed = manual outside air dampner, service valve
on compressors, non-fuse = disconnect switch, hinged service
access doors, and condenser coil = guards remote temperature
sensor. 1 year labor and refrigerant warranty = to be included.
Used daily by 1 CRS at Langley AFB for habitable and = controlled
environment for maintenance of F-15 aircraft engines. (vii)
= Delivery: 29 Sep 2001. (viii) The following FAR provisions
and = clauses are applicable to this procurement: 52.212-1,
Instructions to = Offerors--Commercial Items (OCT 2000), is
hereby incorporated by = reference. Addendum to FAR 52.212-1
Offerors must submit a valid copy = their Virginia State Industrial
Waste permit along with a certification = letter stating experience
in servicing this type of equipment. Offers = must be itemized
and individually priced according to CLIN numbers or = can
be priced by each processor within each CLIN for basic year
and the = option year periods. (ix) Solicitation provision
at FAR 52.212-2, = Evaluation ? Commercial Items (JAN 1999),
is hereby incorporated by = reference. Evaluation ? Commercial
Items (JAN 1999) (a) The = Government will award a purchase
order resulting from this solicitation = to the responsible
low offeror whose offer conforming to the = solicitation will
be most advantageous to the Government, price and = other factors
considered. The following factors shall be used to = evaluate
offers: (i) specifications as stated in this solicitation,
= (ii) delivery time (iii) price. The Government reserves the
right to = evaluate and make a best value decision. This could
result in award to = other than the lowest priced offer. (x)
Offerors are reminded to = include a completed copy of the
provision at 52.212-3, Offeror = Representations and Certifications--Commercial
Items (DEC 2000), and = 252.212-7000, Offeror Representations
and Certifications-Commercial = Items (NOV 1995), with his/her
offer. A copy of the Certifications and = Representatives can
be found at the following website: = http://www.arnet.gov.
(xi) Clause 52.212-4, Contract Terms and = Conditions--Commercial
Items (MAY 1999) is hereby incorporated by = reference. (xii)
Clause 52.212-5, Contract Terms and Conditions = Required to
Implement Statutes or Executive Orders--Commercial Items =
(AUG 2000) (Deviation) is hereby incorporated by reference.
The = following paragraphs apply to this solicitation and any
resultant = contract 52.217-9, 52.222-3, 52.222-21, 52.222-22,
52.222-26, = 52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.233-3,
52.237-3, = 52.247-34, 52.252-2, 52.252-6, and 52.253-1. (xiii)
Additional = Contract Terms and Conditions applicable to this
procurement are: = Clause 252.212-7001, Contract Terms and
Conditions Required to = Implement Statutes or Executive Order
Applicable to Defense = Acquisitions of Commercial Items (DEC
2000) (Deviation), is hereby = incorporated by reference. The
following paragraphs apply to this = solicitation and any resultant
contract 252.204-7003 and 252.204-7004. = (xiv) The Defense
Priorities and Allocation Systems (DPAS) assigned = rating
for this procurement is unrated. (xv) There are no applicable
= Commerce Business Daily numbered notes. (xvi) This announcement
will = close and proposals are due by 2:00 PM (EDT) 21 Sep
2001. Signed and = dated offers, to include a complete listing
of all items, must be = submitted to 1st Contracting Squadron/LGCB,
Attn: Tony Watson, 74 Nealy = Avenue, Langley AFB, VA 23665-2088.
Responsible sources may submit a = proposal that shall be considered.
Offers may be submitted via mail or = facsimile. (xvii) POC:
Tony Watson at 757-764-2175, fax 757-764-7447, = or e-mail
anthony.watson@langley.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0041/listing.html=
LINKDESC:
notice
CITE: (D-257 SN50X624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Burlington Administrative Center, 70 Kimball Avenue, Burlington,
VT, 05403
SUBJECT: 41--CARRIER 30 TON CHILLER, MODEL #30GTN080-K-6
SOL ACB-1-Q-0022
DUE 092401
POC Michael Sheridan, Purchasing Agent, Phone 802-872-4102, Fax
802-951-6455, Email Michael.W.Sheridan@usdoj.gov - Craig Stebbins,
Contract Specialist, Phone 802-872-4102, Fax 802-951-6455,
Email Craig.N.Stebbins@usdoj.gov
DESC: This office is requesting quotation on one Carrier 80 Ton
Chiller Unit, Model #30GTN080-K6 with baked Phenoliz coating
on coils. Unit to be shipped FOB to: USINS, Krome Processing
Center, 18201 SW 12th Street, Miami, FL 33194
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/ACB-1-Q-0022/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 42--FIREFIGHTING AND SAFETY EQUIPMENT
SOL N00604-01-T-B462
DUE 092001
POC Mary Wardwell, Contracting Officer/Contract Specialist, (808)
473-7538
DESC: This solicitation is an unrestricted procurement. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamline
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Request for Quotation number N00604-01-T-B462
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Change Notice 20001213. The NAICS
code is 333999 and the business size standard is 500 employees.
This requirement is for a fixed priced contract(s) for various
firefighting equipment. Lot I: CLIN 0001, 27 each turn-out
jackets, Globe Oak N3U or equal, traditional 35" length coat,
yellow, 7 oz., advanced shell, with: caldura or equal quilt
thermal liner; Crosstech on Nomex PJ or equal check moisture
barrier; action back; 16P expansion pockets on front of coat
lowered to hem with trim; pockets half lined with Kevlar or
equal twill pouch; hanger loop inside and outside; 13PL radio
pocket on left chest; padded upper back and shoulders; Gray
Arashield or equal sleeve cuff reinforcement; 3" lime/yellow
NFPA vertical style Triple Trim; Nomex or equal hand and wrist
guards; glove strap. CLIN 0002, 27 each turn-out pants Globe
Oak N3U tradition pant, with: 7 oz. Yellow Advance shell; Caldura
or equal quilt thermal liner; Crosstech on Nomedx PJ or equal
check moisture barrier; expansion pockets on side of thighs;
pockets half lined with Kevlar or equal twill pouch; Advance
knee patches; padded knees; velcro or equal fly; 3" lime/yellow
Triple Trim around cuffs; Advance take-up straps on hips; Gray
arashield or equal cuff re-inforcement. Lot II, CLIN 0003,
1 each, Posichek 3 test console, #54200116 biosys kit or equal
with five year extended warranty. CLIN 0004, 1 each fit test
adapter, 189004 ISI or equal. Lot III, CLIN 0005, 40 each,
Grace Industries Super II (no heat) PASS or equal, Meets all
current NFPA specifications, intrinsically safe, for use in
Class 1, Division 1, Groups A, B, C, D hazardous locations
(UL913); light-weight, portable, battery-operated, alarm audio
output at least 98+ dBA measured at 10 feet; allows specific
identity of individual pass user. CLIN 0006, 50 each N-Dura
or equal HP 100% synthetic double jacket attack hose, 1-3/4
inches; yellow couples 1-1/2" NH female on one end, and 1-1/2"
NH male on other end, 50 ft length. CLIN 0007, 50 each Cairns
Metro 660FS or equal helmet, standard configuration, with 4"
faceshield, 40 each yellow, 10 each red. Contractor's quote
shall demonstrate how the proposed product(s) meet the required
specifications. Delivery is required within 30 days ARO, F.O.B.
Destination Pearl Harbor, Hawaii 96860. All items are to be
quoted on a fixed price basis, inclusive of shipping charges.
Inspection and Acceptance shall be made at Destination by the
receiving activity. In the event the unit price and extended
price are ambiguous, the Government shall use the indicated
unit price for evaluation and award purposes. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52.212-1: Paragraph (b) (4), Technical
Description-Substitute "Descriptive literature" for "technical
description.". The provision at FAR 52.214-21, Descriptive
Literature applies. The provision at FAR 52.212-2, Evaluation
Commercial Items applies. The Government intends to make award(s)
to the responsible contractor(s) whose proposal(s) is technically
acceptable, in full compliance to all other requirements set
forth in the solicitation and the lowest cost or price. For
the purpose of evaluating offers, Lot I and Lot II will each
be considered as a single item and each lot will be awarded
only as a unit. CLINs in Lot III shall be evaluated for multiple
awards. Technical acceptability is more important than price.
The Government reserves the right to judge which proposals
show the required capability and the right to eliminate from
further consideration those proposals which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be obtained from http://farsite.hill.af.mil or
by request from this office): FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; DFARS 252.204-7004, Required Central Contract
Registration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provisions: FAR 52.215-5,
Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21 Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.232-33 Payment by EFT CCR. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b): DFARS 252.227-7036 Buy American North American Free Trade
Agreement Implementation Act Balance of Payment Program. Quotes
must be received by the Contracting Officer no later than 1:00
p.m. HST, 20 September 2001. Quotes may be mailed, faxed or
e-mailed. Quotes should be mailed to Department of Navy, Fleet
and Industrial Supply Center, Regional Contracting Department
(Code 201A.MW), 1942 Gaffney Street, Suite 100, Pearl Harbor,
Hawaii 96860-4549. Facsimile proposals will be accepted at
808/473-5750. E-mail quotes may be addressed to Mary_K_McFeely@pearl.fisc.navy.mil.

EMAILADD: mary_wardwell@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN50X5K1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 42--LIFE RAFT =20
SOL PB90226C023
DUE 100101
POC Point of Contact - Mr. Chen, Der-Chang 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: life raft, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com,
or obtained from Mr. Chen, Der-Chang, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6812, telefax: (202)966-4578. Your quotation
should be received by us on or before 09/28/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-257 SN50X683)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 43--PUMPING UNIT, ATTRACTION WATER
SOL DACW57-01-Q-0403
DUE 091901
POC David Thatcher, (503) 808-4634
DESC: The closing due date for offers has been extended to 19
September 2001, 4:00pm (pacific time). No other changes are
made or implied.
EMAILADD: david.b.thatcher@usace.army.mil
EMAILDESC:
CITE: (W-257 SN50X682)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 43--LINE SHAFT VERTICAL TURBINE PUMP
SOL DACW57-01-Q-0406
DUE 091901
POC David Thatcher, (503) 808-4634
DESC: The closing due date for offers has been extended to 19
September 2001, 4:00pm (pacific time). No other changes are
made or implied.
EMAILADD: david.b.thatcher@usace.army.mil
EMAILDESC:
CITE: (W-257 SN50X684)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 43--POTABLE WATER PUMP SYSTEM
SOL DACW57-01-Q-0405
DUE 091901
POC David Thatcher, (503) 808-4634
DESC: The closing due date for offers has been extended to 19
September 2001, 4:00pm (pacific time). No other changes are
made or implied.
EMAILADD: david.b.thatcher@usace.army.mil
EMAILDESC:
CITE: (W-257 SN50X687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 43--INSTALL AIR COMPRESSORS, BUILDING 4055
SOL F23606-01-T-0010
DUE 092501
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax =
6606874822, Email 509cons.sollgca@whiteman.af.mil - George
Cromer, = Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email = 509cons.sollgca@whiteman.af.mil
DESC: This is combined synopsis/solicitation for commercial items
= (supplies), prepared in accordance with the format in FAR
Subpart 12.6 = as supplemented with additional information
included in this notice. = This announcement constitutes the
only solicitation; quotations are = being requested and a written
solicitation will not be issued. This = solicitation is being
issued as a Request for Quotation (RFQ). Submit = only written
quotations for RFQ F23606-01-T-0010. All Statement of Work
= and Evaluation Factor requirements must be met as they appear
in this = notice. This procurement is unrestricted. This solicitation
document = and incorporated provisions and clauses are those
in effect through = Federal Acquisition Circular 97-27. The
item description is as follows: = Statement of Work: REPLACE
COMPRESSORS 1 AND 2 BLDG 4055 1. Contractor = is required to
furnish and install Quincy model QSI-245 or equal air = compressor
including globe valves and John C Ernst Model 300 flow meter
= of equal. 1.1 The Contractor shall provide transportation,
labor, = materials, equipment, fuel, and any other needed material
for the = purpose of this project. 1.2 Contractor personnel
and vehicles must = posses appropriate passes. These shall
be obtained from Security = Forces, Pass and ID, at the Visitor
Center, located at the base Spirit = Gate. Delays may be incurred
during removal of existing equipment and = installation of
new equipment. 1.3 The Contractor is subject to all = Base
fire, safety, security, and traffic regulations. 1.4 The =
Government contracts on the understanding that the Contractor
is = complying with applicable laws concerning workplace safety.
1.5 The = contractor is subject to all citations and penalties
for violation of = applicable workplace safety laws. The burden
of compliance rests with = the Contractor. Enforcement of workplace
safety laws is the = responsibility of the agency specified
in the applicable law. 1.6 The = Contracting Officer may notify
the Contractor of hazards in Contractor = operations that endanger
Government personnel or property and require = appropriate
abatement action. This provision does not constitute = assumption
of liability for Occupational Safety and Health compliance
= on the part of the Government or negate other agency responsibility
for = enforcement of applicable laws. 1.7 Accident prevention
principles must = be thoroughly integrated into all operations.
Unsafe conditions and = practices, as identified by the Contracting
Officer, or designated = representative, must be corrected
immediately. 1.8 Any and all debris = generated by the Contractors
operations shall be removed from Whiteman = Air Force Base.
Disposal of all debris shall be in accordance with = existing
local, state, and federal regulations. The Contractor shall
be = responsible for any permit or fees associated with the
use of off-base = disposal locations. 1.9 The Contractor shall
be liable for any loss, = destruction, or damage beyond normal
wear and tear, and deterioration = to Government property,
including vegetation and landscaping, resulting = from Contractor
operations. Any damage to government or personal = property
will be repaired or replaced to the Contracting Officer's =
satisfaction at Contractor's expense. OBJECTIVE: The objective
of this = project is to provide all labor, equipment and materials
to demo the = existing compressors and replace both with Quincy
model QSI-245 or = equal water-cooled compressors connecting
them to the existing = glycol/water coolant IPAC radiator cooling
units and air supply header. = 3.0 Civil/Architectural 3.1
Provide all labor, materials and equipment = as required to
remove the existing two 75 HP compressors and associated =
equipment (less the IPAC cooling system) without damaging the
existing = glycol water-cooling system. Transport the two compressors
to DRMO on = Whiteman AFB for disposal. 4.0 Painting 4.1 Provide
all labor, = materials and equipment to touch-up paint as required
from work = associated with this project. 5.0 Mechanical 5.1
Provide all labor, = materials and equipment to install two
Quincy model QSI-245 or equal = water cooled compressors in
same positions as the compressors 1 and 2 = were removed from.
5.2 Installation includes connecting the two = compressors
to the existing IPAC glycol cooling system. This = installation
will include two new globe valves to allow throttling of =
the coolant through the compressors and two new John C. Ernst
model 300 = or equivalent analog flow meters to measure the
flow rates accordingly. = In addition, the existing cooling
system will be flushed and refilled = with a mixture of 50%
propylene glycol 50% softened water by volume = (available
on site) to a static pressure head of 12 ? 2 psi after the
= air is bled from the system. The contractor will ensure that
the = system is free from leaks and that the existing air purge
vent is = working properly. This will be verified by 509 CES/CEOE.
Disposal of = the old coolant will be in the existing sanitary
sewer drain in the = mechanical room. 5.3 Installation includes
connecting the compressors = to the existing outlet air header
ensuring no leaks exist and that = proper pressure, filtration,
hydro-carbon removal, drying and CFM is = delivered. 5.4 Installation
must be performed by a factory authorized = service technician
and must include start-up and approval by 509 = CES/CEOE. 6.0
Electrical 6.1 Provide labor, materials and equipment to =
run power and communications conduit and associated conductors
to and = between the two compressors to allow for proper sequence
operation. = All electrical installation will comply with 1999
National Electric = Code. 7.0 Submittals: As a minimum the
following submittals shall be = required. The contractor shall
develop a more complete list after = final design of the installation.
7.1 Quincy QSI-245 water-cooled = compressors or equal 7.2
Globe valves (2) 7.3 John C. Ernst model 300 = or equivalent
flow meters 8.0 Installation: All design, construction = and
installation shall be in accordance with the Whiteman design
policy = as well as local and professional codes and regulations.
The provision = at FAR 52.212-1, Instructions to Offerors ?
Commercial Item, applies to = this acquisition. The provision
at FAR 52.212-3, Offeror = Representations and Certifications--Commercial
Items, applies to this = solicitation and the offeror must
include a completed copy of this = provision with their proposal.
The clause at FAR 52.212-5, Contract = Terms and Conditions
Required to Implement Statues or Executive = Orders--Commercial
Items, applies to this solicitation. Specifically, = the following
clauses cited are applicable to this solicitation (b)(11) =
52.222-21, Prohibition of Segregated Facilities (Feb 1999);
(b)(12) = 52.222-26, Equal Opportunity (E.O. 11246), (b)(13)
52.222-35, = Affirmative Action for Disabled Veterans and Veterans
of the Vietnam = Era (38 U.S.C. 4212), (b)(14) 52.222-36, Affirmative
Action for Workers = with Disabilities (29 U.S.C. 793), (b)(15)
52.222-37, Employment = Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. = 4212), (b)(16) 52.222-19, Child
Labor-Cooperation with Authorities and = Remedies (E.O. 13126),
(18) 52.225-1, Buy American Act-Balance of = Payments Program-Supplies
(41 U.S.C. 10a-10d), (b)(19)(i) 52.225-3, Buy = American Act
- North American Free Trade Agreement - Israeli Trade Act =
- Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C.
3301 note, = 19 U.S.C. 2112 note), (b)(21) 52.225-13, Restriction
on Certain Foreign = Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129), (b) (24) = 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor = Registration (31 U.S.C.
3332). The clause at DFARS 252.212-7001, = Contract Terms and
Conditions Required to Implement Statues or = Executive Orders
applicable to Defense Acquisition of Commercial Items, = applies
to this solicitation. Specifically, the following clauses cited
= are applicable to this solicitation: DFARS 252.225-7001,
Buy American = Act and Balance of Payment Program. FAR 52.212-4,
Contract Terms and = Conditions--Commercial Items, applies
to this solicitation. The = following provisions apply to this
solicitation: 52.252-1, Solicitation = Provision Incorporated
by Reference; 52.237-1, Buy American Act-Balance = of Payments
Program Certificate; and 252.204-7004, Required Central = Contractor
Registration. The above Provisions and Clauses may be = obtained
via Internet at http://farsite.hill.af.mil. All proposals must
= be mailed to POC Anthony C. Weiss at 509 CONS/LGCA, 727 Second
Street, = Suite 124A, and Whiteman AFB MO 65305. Award will
be made to the lowest = responsive and responsible offeror.
Proposals are required not later = than 4:00 PM CST, 25 Sept
2001.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-T-0010/listing.ht=
ml
LINKDESC:
notice
CITE: (D-257 SN50X6A5)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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 Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 45--PURCHASE/INSTALLATION OF WATER HEATERS
SOL FA4416-01-T-0312
DUE 092101
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
= 301-981-1907, Email Jim.Harris@Andrews.af.mil - Grant Deborah,
Contract = Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation Number = FA4416-01-T-0312
is issued as a Request for Quotation (RFQ). This = solicitation
document and incorporated provisions are those in effect =
through Federal Acquisition Circular 97-2. This is a 100% small
= business set aside. The SIC code is 3433; size standard is
22,495 = employees. The contractor shall perform all operations
in connection = with removing existing water heaters at AF1
Complex, Bldg 5016, and = replacing with two new oil-fired
water heaters. The new heaters shall = be the following or
equal: two (2) Model 1500 P 250 A TPO, PVI = Turbopower oiled
fired water heater, 1,200,000 BTU input, oil fired at = 8.6
gph, 1,500 GPH recovery at 80 degF rise, 250 gal lined storage
= tank, ASME approved for 125 psi working pressure. Include
a one year = cost free service policy, factory start-up and
full freight to the job = site. Remove old units, tie into
existing water lines and oil lines, = and fit up to breeching.
The provision at FAR 52.237-1, ?Site Visit?, = and FAR 52.212-1,
?Instructions to Offerors ? Commercial Items?, are = applicable
to this solicitation. The provision FAR 52.212-2, = ?Evaluation?Commercial
Items? is applicable to the solicitation and the = blanks in
section (a) are completed as follows: Price considerations.
= Offerors shall include with their offers a completed copy
of 52.212-3, = ?Offeror Representations and Certifications
?Commercial Items?. FAR = Clauses 52.212-4, Contract Terms
and Conditions Commercial Items, = 52.212-5, Contract Terms
and Conditions Required to Implement Statutes = or Executive
Orders?Commercial Items; 52.232-33, Payment by Electronic =
Funds Transfer-Central Contractor Registration, and DFARS 252.204-7004,
= Required Central Contractor Registration. The full text of
these = clauses may be assessed electronically at this address:
= http://FARSIT.HILL.AF.Mil.VFFARA.HTRM. A site visit is scheduled
for = 1400 hours, 19 Sep 01, to verify the locations of old
heaters and all = contractors must submit names of attendees
(Fax, email, or phone) to = Point of Contact listed below not
later than 1000 hours, 19 Sep 2001. = Responses to this RFQ
must be received via fax or mail by 21 Sep 2001, = no later
than 4:00 PM, Eastern Standard Time, at the 89th Contracting
= Squadron; 1419 Menoher Drive; Andrews AFB Maryland. They
should be = marked with the solicitation number and addressed
to Jim Harris. = Vendors not registered in the Central Contractor
Registration (CCR) = database, prior to award, will be ineligible
for award. Vendors may = register for CCR at www.CCR2000.com.
For questions concerning this = solicitation, contact Jim Harris,
Contract Specialist, at Phone: (301) = 981-1951, Fax: (301)
981-1907. Jim Harris, Contract Specialist, Phone: 301-981-1951;
Fax: = 301-981-1907: Email:Jim.Harris@Andrews.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0312/listing.htm=
l
LINKDESC:
notice
CITE: (D-257 SN50X6D0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
SOL DAAE07-01-Q-T305
DUE 103101
POC Catherine Bastian bastianc@tacom.army.mil
DESC: The procurement method for this solicitation is sole source.
PLEASE DIRECT ALL INQUIRIES BY EMAIL. THANK YOU bastianc@tacom.army.mil
DESCRIPTION OF ITEM NSN 4320-01-397-7318 MFR: 77320
Part No (1) PM6211 or (2) 1260 NOUN: PUMP, INFLATING, MANU
QTY: 141 each FOB: ORIGIN
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-257 SN50X685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 47--COUPLING ASSY
SOL F34601-02-Q-20033
DUE 110201
POC Sidney McFarland, Contract Negotiator, Phone 405-739-5502,
= Email sidney.mcfarland@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 12-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 47--COUPLING ASSY SOL F34601-02-Q-20033
DUE 110201 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Sidney = Mcfarland/Lidaa/[405]739-5502
Item 0001 NSN 4730-00-361-3250 P/N: = 7M894-1, Hgt 4.25, dia
3.75, wgt 1.01. Used in fuel system as a = mechanical junction
between the internal and external fuel tank. 30EA. = Applicable
to: F15. Destn: Tinker Air Force Base Ok 73145-3028. = Delivery:
31 Jul 2002 30 ea The approximate issue/response date will
be = 03 OCT 2001. The anticipated award date will be 02 Jan
2002. Written = procedure will be used for this solicitation.
To: J C Carter Co Inc, = Costa Mesa Ca 92627-3605. No telephone
requests. Only written or faxed = requests received directly
from the requestor are acceptable. All = responsible sources
solicited may submit a bid, proposal, or quotation = which
shall be considered. The proposed contract action is for supplies
= and services for which the Government intends to solicit
and negotiate = with only one, or a limited number of sources
under the authority of = FAR 6.302. Interested persons may
identify their interest and = capability to respond to the
requirement or submit proposals. This = notice of intent is
not a request for competitive proposals. However, = all proposals
received within forty five-days (thirty days if award is =
issued under an existing basic ordering agreement) after date
of = publication of this synopsis will be considered by the
Government. A = Determination by the Government not to compete
this proposed contract = based upon responses to this notice
is solely within the discretion of = the Government. Information
received will normally be considered solely = for the purpose
of determining whether to conduct a competitive = procurement.
=05 It is suggested that small business firms or others = interested
in subcontracting opportunities in connection with the = described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. Note: Faxed solicitation requests can be
submitted to = OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-3656. = Request for Written Quotation will
be issued. The anticipated award = date will be 60 days after
the issuance of this notice. See Note (s) = 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-20033/listing.=
html
LINKDESC:
notice
CITE: (D-257 SN50X604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010401RFR31
DUE 110201
POC Contact Point, G L Baltzell, 0243.2, (717)605-7639, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, John G
Labosh, 0243.1, (717)605-2844
DESC: NSN 7H-4820-01-166-7106, SPEC NR TDP VER 002, Ref Nr 3189120-33,
Qty 11 EA, Delivery FOB Origin, See Notes 22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X5K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-01-R-3268
DUE 101001
POC For Information Only, Point of Contact - Kreston Harris,
Telephone Number - (614) 692-4680, Fax Number - (614)693-1558
DESC: This modification is hereby issued to revise the issued
and closing dates of the above referenced solicitation. The
new issued date is: 10 Sep 2001. The new closing date is: 10
Oct 2001. This is an Indefinite Quantity Type Contract solicitation
for multiple part numbered items to Derbyshire Machine & Tool
and other manufacturers as well as other competitive items
to be manufactured to Government drawings/specifications, with
various quantities to be shipped to various destinations. Solicitation
is available for download by accessing http://dibs.dscccols.com.
EMAILADD: kreston.harris@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN50X696)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 54--MODULAR BUILDINGS
SOL RFQ2-37177
DUE 091901
POC Alma N. Garcia, Purchasing Agent, Phone (650) 604-5803,
Fax (650) 604-3020, Email agarcia@mail.arc.nasa.gov - Jill
Willard, Contracting Officer, Phone (650) 604-3007, Fax (650)
604-3020, Email jwillard@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR PREFABRICATED STRUCTURES. 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 extend the response date for receipt of offers. The due
date for receipt of offers is extended to 9/19/01, 2:00p.m.(PST).
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on 9/7/01.
Documents related to this procurement are available over the
Internet and are in Microsoft Office 97 format and reside on
the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37177
LINKDESC:
EMAILADD: agarcia@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-256 SN50X5E2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Hawaii Volcanoes National Park,
P.O. Box 52, Hawaii National Park, HI 96718
SUBJECT: 56--RIPRAP MATERIAL
SOL Q8300010041
POC Ellen I. Cullen 808/985-6007
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Part 12, Subpart 12.6, as supplemented with
additional information included in this notice. The request
for Quotes (RFQ) document incorporated provisions and clauses,
which are in effect through Federal Acquisition Circular 97-27.
Hawaii Volcanoes National Park has a requirement for approximately
3115 tons of 1-2 man rock, to be used for Riprap of ditch lines
to prevent further erosion. The required stone shall be sound,
durable, angular in shape; resistant to weathering, water action,
and free from organic material. The size shall be not less
than three (3) inches thick in its least dimension nor containing
less than half (1/2) cubic foot in volume. The thickness of
a single stone should be less than one-third its length. The
material will be delivered FOB Hawaii Volcanoes National Park/Bird
park gravel quarry, Hawaii National Park, Hawaii. The following
FAR provisions and clauses are hereby incorporated into this
RFQ: 52.212-1 (Oct. 2000), Instructions to Offerors-Commercial,
52.212-2 (Jan 1999) Evaluation Commercial Items: Evaluation
factors are (1) price and (2) availability. The Government
will make an award resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price, availability
and other factors considered. Parties wishing to respond to
this RFQ should provide this office with the following: a price
quote, submitted on your company's letterhead or your standard
company quotation forms, for the requested item showing the
RFQ number, unit price, extended price, FOB, prompt payment
terms, delivery time, and correct address. QUOTES MUST BE SIGNED.
Each offer shall include a completed copy of the provisions
at FAR 52.212-3 (May 2001), Offeror Representations and Certifications
Commercial Items, and their DUN & Bradstreet Number. Far 52.212-4
(May 2001), Contract terms and conditions required and Implement
statues or Executive Orders Commercial Items, 52.222-26 (Feb
1999) Equal Opportunity, 52.222-35 (April 1998) Affirmative
Action for Handicapped Workers, 52.222-37 (Jan 1999) Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.232-34 (May 1999). Web address: http://www.arnet/gov/far.
Quotes are due by Close of Business, September 24, 2001 to
Hawaii Volcanoes National Park, Attention: Procurement, P.O.
Box 52, Hawaii National Park, HI 96718. Facsimile quotations
will be accepted (808) 985-6107. No oral quotations will be
accepted.
CITE: (W-256 SN50X5J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USPFO for Pennsylvania, Department of Veteran and Military
Affairs, Annville, PA 17003-5003
SUBJECT: 56--STONE
SOL W90P891249N001
DUE 092401
POC Brenda Peck, 717 861 8486
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutesthe only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number as shown in this announcement
is a Request for Proposal (RFP). Contractors interested in
this solicitation shall fax their bids to include their federal
tax I.D. number, CAG E code, DUNS number, and corporate status.
The contract will be a firm fixed priced contract. Contract
is an Indefinite Delivery/Indefinite Quanity. Contractors shall
include a completed copy of the provisions and clauses from
FAR: 52.212-3, 52.212-4, 52.212-1, 52.212-5 (apply 52.222-3,
52.233-3, 5 2.222-26, 52.222-35, 52.222-36, 52.225-3) 52.216-18
(apply Sept. 2001 thru Sept 2004). 52.216-19 (apply (a) 3,000
tons, (b)(1) 100,000 tons, (b)(2) 100,000 tons, (b)(3) 60 days
(d) 10 days). Maximum contract shall not exceed five million
dollars. Listed below are the quantites: PennDot 2A - 14,000
ton, 2B PennDot 4.000 ton, Penndot #4 - 12,000 tons, and PennDot
R-4 - 4,000 tons. The offeres are due no late than 4:00 PM
EST. Bids can be faxed to (717) 861-8604. If further information
is required call Brenda L. Peck (717) 861-8486 Reference FAR
published January 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: brenda.checci@pa.ngb.army.mil
EMAILDESC:
CITE: (D-257 SN50X6F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: P.O. Box 1609, Oceanside, CA 92051-1609
SUBJECT: 58--PURCHASE OF (1) ONE TRI-BAND SATELLITE SIMULATOR
(C,X, & KU BAND) WEATHER RESISTANT VERSION MODEL TSS-CXK-WR.
SOL M00681-01-T-2348
DUE 091901
POC GySgt Terry Austin,(760)725-8134
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. Solicitation number M00681-01-T-2348 applies.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This solicitation document incorporates provisions
and clauses in effect through FAC 97-27 and DAC 91-13. The
item is as follows: (1) Tri-Band Satellite Simulator (C, X,
& Ku Band) Weather Resistant Version Model TSS-CXK-WR. Item
is manufactured by L3 Communications. All responsible sources
may submit a quote. All Contractors submitting a quote are
reminded that you must be registered in the Central Contractor
Registration database to be considered for award. The website
for CCR is http://www.ccr2000.com. The follo wing provision(s)
apply to this acquisition. FAR 52.212-1 Instructions To Offerors
Commercial Items (Mar 2000), FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (May 2001), FAR 52.212-4
Contract Terms & Conditions Commercial Items (May 1999), FAR
52.219-6 Total Small Business Set-Aside (July 1996). FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders commercial Items with the following applicable
clauses for para (b) apply to this acquisition: (22)(24) and
under para (e) the following apply: (1), (2), (3), and (4).
The following DFAR Clauses apply to this acquisition: DFAR
252.212-7001 Contract Terms and Conditions required to implement
Statutes or Executive Orders Applicable to Defense Acquisition
of commercial Items with the following applicable clauses for
Para (b): DFAR 252.225-7035 buy American Ac t ; DFAR 252.225-7008
Supplies To Be Accorded Duty-Free Entry; DFAR 252.232-7009
Payment by Electronics Funds Transfer. Quotes are solicited
FOB Destination to MCB Camp Pendleton, CA 92055. Interested
parties shall furnish detailed data concerning their capabilities
to provide the supplies/services sought including pricing data
and technical data sufficient enough to determine that a comparable
source to the government is available to the Contracting Officer
NLT September 19, 2001. The Government will evaluate based
on lowest price technically acceptable offer. Mail, e-mail
or fax information to be received no later than 4:00 PM PST,
on September 19, 2001, to GySgt Terry Austin, Contracting Officer,
phone (760) 725-8134, Fax: (760) 725-4346, mail: PO Box 1609,
Oceanside CA 92051-1609. Information sent by U.S. Post Office
or Federal Express should be mailed to Marine Corps Regional
Contracting Office (SW Region), Attn: GySgt Austin TL. Delivery
is required for all items on or before 20 Dec 2001. Award anticipated
to be made on 20 September 2001.
CITE: (D-256 SN50X5G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Dallas Administrative Center, 7701 N. Stemmons Freeway 8th
Floor, = Dallas, TX, 75247
SUBJECT: 58--SPARTON COMMUNICATION EQUIPMENT PARTS
SOL ACD-1-Q-0032
DUE 092001
POC Lloyd Burton, Contract Specialist, Phone 214-905-5392, Fax
= 214-905-5568, Email lloyd.a.burton@usdoj.gov - Sally Arnold,
Program = Analyst, Phone 214-905-5392, X2, Fax 214-905-5568,
Email = sally.arnold@usdoj.gov
DESC: 58-This is notice of Immigration and Naturalization Service
= intends to negotiate and award a sole source contract to
Sparton = Technology, Inc., 4901 Rockway Blvd. SE, Rio Rancho,
NM 87124 for the = following items. Stock number and amount
as follows: # 42-0004128 BA = SPS-GLS tested @ 35 units, #42-0000410
BA PIDS processor @ 15 units, = #42-0000970 BA Encoder tested
@ 20 units, #42-0004041 BA BKPLN IDS = PRCSSR/XMT @ 10 units,
#42-0001329 BA Encorder/Decoder tested @ 5 = units, #42-0004037
BA BKPLN IDS Portable RPTR @ 5 units, #42-0004340 BA = VHF
XMTR B-band test @ 50 units, #42-0004346 , BA IDS 2ch VHF RCVR,
= C-Band @ 15 units; #42-0004096 Assy INS Control CPU tested
@ 6 units, = and #42-0001448 BA Decoder @ 10 units. The authority
for this proposed = contract action is FAR 6.302-1. The proposed
contract action is for = supplies for which the Government
intends to solicit and negotiate with = only one source under
the authority cited above. Interested persons = may identify
their interest and capability to respond to the = requirement
or submit proposals. This is not a request for competitive
= proposals. However all proposals received within 10 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.=20
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACD/ACD-1-Q-0032/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5J3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL F62321-01-Q-Y072
DUE 092101
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- Richard Woodward, Contracting Officer, Phone 011-81-611-734-5841,
Fax 011-81-611-734-4795, Email richard.woodward@kadena.af.mil
DESC: Our agency has a requirement for a SATCOM System. Award
is subject to the availability of funds. Please see attached
solicitation.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y072/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5O6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 58--VARIOUS PATROL CAR PARTS=20
SOL N00189-01-T-1039
DUE 092101
POC Nicole Wohl, Contract Specialist Intern, Phone 757-443-1450,
= Fax 757-443-1424, Email nicole_b_wohl@nor.fisc.navy.mil -
David St. = Laurent, Contract Specialist, Phone 757-443-1444,
Fax 757-443-1424, = Email david_j_st._laurent@nor.fisc.navy.mil
DESC: Solicitation (RFQ) Number: N00189-01-T-1039 DESCRIPTION:
The Government intends to negotiate a Firm Fixed Priced = Purchase
Order for various patrol car parts as required by The Public
= Safety Department, Rota, Spain. Specifications and delivery
= requirements for the required contract line items will be
detailed in = the solicitation. The Government intends to award
under other than = full and open competition to Galls Incorporated.
North American = Industrial Classification System (NAICS) Code
is 44131 (Standard = Industrial Code (SIC) equivalent is 5013)
and FSC Code 5855 takes = precedence for the subject requirement.
The solicitation number for = this procurement is N00189-01-T-1039
and is being issued as a Request = for Quotation (RFQ) in accordance
with FAR Subpart 13.5 - Test program = for certain Commercial
Items (Clinger-Cohen). A complete RFQ package = will be available
on or about 14 September 2001 by downloading the = documents
at the Neco Website as follows: http://neco.navy.mil. = Potential
offerors are hereby notified that the solicitation and = subsequent
amendments to the solicitation will ONLY be available for =
download at the above site; this office will no longer issue
hard copy = solicitations. By submitting a proposal, the vendor
is self-certifying = that neither the requestor nor the principal
corporate officials and = owners are currently suspended, debarred,
or otherwise ineligible to = receive contracts from any federal
agency. Failure to do so may = represent grounds for refusing
to accept the offer. By submission of = an offer, the offeror
acknowledges the requirement that a prospective = awardee must
be registered in the CCR database prior to award, during =
performance, and through final payment of any contract resulting
from = this solicitation, except for awards to foreign vendors
for work to be = performed outside the United States. Lack
of registration in the CCR = database will make an offeror
ineligible for award. Offerors and = contractors may obtain
information on registration and annual = confirmation requirements
by calling 1-888-227-2423, or via the = Internet at http://ccr.edi.disa.mil
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1039/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X5Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-01-Q-0330
DUE 092101
POC Ms. Susie Burris, Code 1165ZG, 812-854-3696, by e-mail burris_s@crane.navy.mil
DESC: This is a sole-source requirement for per the authorization
of FAR 6.302-1 for Northrop Grumman, 111 Schilling Road, Hunt
Valley, MD 21030. The requirement is for Line Item 0001: Evaluation/Repair
Analysis/Repair/Remanufacture of Dual Mode Transmitter used
in the AN/SPQ-9B Radar System, to Original Manufacturer Functional
Capabilities, quantity of 1 each. Shipment will be made FOB
Origin. Inspection and acceptance shall be made by NAVSURFWARCENDIV
Crane personnel at destination. Contractor shall provide copies
of all routinely available repair and test documentation. Contact
Ms. Susie Burris, Code 1165ZG, at telephone 812-854-3696 or
email: burris_s@crane.navy.mil. See Numbered Note 20. All responsible
sources may submit an offer which will be considered by this
Agency.
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-257 SN50X6B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC-SD, 937 N. Harbor Drive, Ste. 60 San Diego, CA
SUBJECT: 58--58-COMMUNICATION EQUIPMENT; UHF/VHF TRANSCEIVER
W/ 10 WATT RACK MOUNT SYSTEM BASE STATION ANTENNA; AMPLIFIED
REMOTE SPEAKER; SPEAKER CABLE; HAND MICROPHONE. OEM: MOTOROLA
INC.
SOL N00244-01-T-1255
DUE 091901
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287
DESC: Communication equipment: Motorola Inc., PRM-100, (2) each;
PTSH-104, (2) each; LSCA-103, (2) each; PTMP-150 (4) each;
Destination: NAS, Lemoore, CA. (60) day delivery or less required.
FOB = Destination. Complete RFQ resides on the NECO database.
Interested Contractors are to download the RFQ and provide
all required information to have their quotation considered
complete. Contact the Contracting Officer with any questions.

LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (D-257 SN50X6N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--TACTICAL COMMUNICATIONS PACKAGE SYSTEM
SOL N65236-01-R-0072
DUE 091901
POC Ruth Goddard, Code 1113RG, (843)974-4114, Contracting Officer
Donna J. Murphy
DESC: This sources sought announcement is issued for the purpose
of identifying sources for six REDCOM Tactical Communications
Packages (TCPs) with an option to buy up to fourteen additional
units. The REDCOM TCP is a fully integrated communications
system designed for use in rugged environments. The TCP uses
the REDCOM ISDN Gateway Exchange (IGX) Digital Switching System
(Version 5.0) which is integrated with standard commercial
interconnects for wired and other interface types. The IGX
uses a patented distributed processor architecture to increase
reliability and provide low cost upgrades. Signaling conversions
and dialing is accomplished using the International Gateway
Access Transit Exchange (IGATE) firmware. The TCP supports
numerous tactical and commercial interfaces, such as: TRI-TAC(T1
or SF), KY-68, BRI, PRI, DSN-PRI, T1(MF/DTMF), DSN-T1, E1,
2M, Type 36, STU-III, STE, Digital Wireless and Base Radio
Station. Request interested parties to provide information
regarding specifications, capabilities and pricing. Future
requirements and procurements are uncertain. The Government
does not intend to award a contract on the basis of this announcement.
For information contact Gilbert Quick, SPAWARSYSCEN Charleston,
Code 325GQ, at (843)218-4225. All information regarding specifications,
capabilities and pricing should be emailed to quick@spawar.navy.mil
or faxed to (843)218-4360.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-257 SN50X6G8)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--TSS CHILLER, GPIB, LAN
SOL Reference-Number-F1EWWX12400100
DUE 092701
POC Philip Cheng, Contract Negotiator, Phone 661-277-8658, Fax
= 661-277-0473, Email Philip.Cheng@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format in FAR Subpart 12.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation. Quotes are
being requested and a = written solicitation will not be issued.
This is a request for = quotation (RFQ). The solicitation document
and incorporated provisions = and clauses are those in effect
through Federal Acquisition Circular = (FAC) 97-27 and DFARs
Change Notice (DCN) 20001213. Standard = Industrial Classification
(SIC) code is 3822. Small business size = standard is 750.
NAICS is 334512. This acquisition is a 100% small = business
set aside. Simplified Acquisition Procedures (The award will
= be less than $100,000) will be followed. EAFB is seeking
to purchase = one (1) High Power Thermal Support Subsystem
(TSS) Chiller, one (1) = GPIB Box, and one (1) LAN. The salient
characteristics for the = required items follows: one (1) High
Power TSS Chiller: The High Power = TSS Chiller must possess
a refrigeration system capable of cooling = fluids down to
?60C, as opposed to the standard ?15C. The system must = possess
a fluid pump capable of operating and preserving fluid flow
= rates through 75-foot hoses as opposed to the standard 30-foot
hoses. = One (1) GPIB Box: The GPIB box is used in the TSS.
The GPIB Box = distributes command and telemetry signals between
the LAN interface of = the TSS and its components. These components
are power supplies, = vacuum gauges, chillers, etc. In the
event that a GPIB Box fails, the = host computer detects a
fault with devices monitored by the GPIB Box. = [SEE ATTACHMENT
1 FOR SPECIFICATIONS], One (1) LAN: The LAN = communicates
directly with the host computer and passes signals to the =
GPIB boxes. They distribute command and telemetry information
between = the TSS and its components. (LAN Operating System:
HP-UX 9.X, 10.01, = 10.20, Windows 95/98/NT/2000/Me, Controller:
Series 700 (External or = embedded, I/O Library: SICL/VISA,
Buffering: None, Languages: Agilent = VEE, C/C++, Basic/UX,
Weight .635 kg (1.4 lb), Input Voltage: 5 VDC, = Input Current:
0.8 A typical, Power Consumption: 4 W Typical, 10 W Max, =
Temperature Range: 0 to 40 C (operating), -40 to 70 C (Non-operating),
= Relative Humidity: 15% to 80% at 40 C (operating), 90% at
60 C for 24 = hours (non operating), Input Voltage: 100 to
240 VAC, Input Current: = 9.75 A Max, Frequency Range: 50/60
Hz, Output Current: 2.0 A at 5 VDC = Max, Accessory Output:
100 to 240 VAC, 9.5 A at 50/60 Hz, Safety = Specifications:
IEC 950, UL1950, CSA 950/234, EMI Specifications: FCC, = CISPR-22
Class A, EN 55022 Class A, VCCI Class 1, ESD Immunity: IEC
= 801-2, Radiated Immunity: IEC 801-3). Offerors are required
to submit = with their quote enough information for the Government
to evaluate the = minimum requirements required in this synopsis.
CONTRACTORS MUST COMPLY = WITH DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR = 2000). INTERESTED CONTRACTORS
CAN ACCESS THIS CLAUSE BY INTERNET URL: = http://farsite.hill.af.mil.
TO REGISTER WITH THE CCR, GO TO URL: = https://www.ccr.dlsc.dla.mil/.
The following provisions and clauses = apply: Provision 52.252-1
Solicitation Provisions Incorporated by = Reference. This solicitation
incorporates one or more solicitation = provisions by reference,
with the same force and effect as if they were = given in full
text. Upon request, the Contracting Officer will make = their
full text available. Provision 52.212-1, Instructions to =
Offerors--Commercial; clause 52.212-4, Contract Terms and =
Conditions--Commercial Items; clause 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes Or Executive
= Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
= 52.222-35, Affirmative Action for Special Disabled and Vietnam
Era = Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; = 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans = of the Vietnam Era); clause 52.232-33
Mandatory information for = electronic funds transfer payment.
Offerors must include a completed = copy of the provision 52.212-3,
Offeror Representations and = Certifications--Commercial Items
with the offer. If the offeror does = not have a copy of this
provision, a copy can be downloaded from this = website: http://farsite.hill.af.mil.
The following DFARs clauses apply = to this acquisition: Clause
252.212-7001, Contract Terms and Conditions = Required to Implement
Statutes or Executive Orders Applicable to = Defense Acquisition
of Commercial Items (Mar 1998); 252.225-7001 Buy = American
Act and Balance of Payment Program; clause 252.225-7036, North
= American Free Trade Agreement Implement Act. Offers are due
at the Air = Force Flight Test Center, Directorate of Contracting,
5 South Wolfe = Avenue, Edwards AFB, CA, 93524, not later than
Close of Business (COB) = 27 Sep 2001 at 4 pm. Faxed transmissions
of quotes are preferred. Fax = #: 661-275-7827 or e-mail address:
Philip.cheng@edwards.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F1EWWX12400=
100/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5J5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00173-01-R-DJ03
POC Hilda Abdon, Contract Specialist, Code 3220.HA ,(202) 767-0682,
Contracting Officer, Wayne Carrington
DESC: This is an Amendment 02 to a combined synopsis/solicitation
number N00173-R-DJ03 is to extend the closing date and to incorporate
FAR 52.215-5, "Facsimile Proposals" is hereby incorporated
into this combined-synopsis/solicitation and is hereby completed
as follows: "Paragraph (c) is completed as follows: (202) 767-5896
(primary) or (202) 767-0494 (alternate); in addition facsimile
proposals may be transmitted by e-mail to ABDON@ CONTRACTS.NRL.NAVY.MIL
(primary) or CARRINGTON @ CONTRACTS.NRL.NAVY.MIL (alternate)
in either Microsoft Word (version 97 or earlier) or pdf format".
The closing date of this requirement is revised from 14 September
2001 to 18 September 2001 at 4:00 P.M. EST. Any questions may
be directed to Ms. Hilda R. Addon, contract specialist, on
(202) 767-0682. All responsible sources may submit a proposal,
which shall be considered by the agency. Synopsis number DJ03.

EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-257 SN50X5U5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ELECTRON TUBES, COAXIAL MAGNETRON
SOL N00178-01-Q-3037
POC sd13 (540) 653-7765
DESC: The Dahlgren Division, NSWC, has a requirement for two
Coaxial Magnetron Electron Tubes in accordance with the specifications
stated herein. These tubes are to be used for generation of
high-power electromagnetic environments in the support of the
Navy's HERO and EMV test programs. CLIN 0001-One Electron
Tube, Coaxial Magnetron, 3.1-3.5 GHz, 1000KW Peak Output Power.
Tunable Frequency Range is 3.1-3.5 GHz minimum. Peak Power
Output is 1000KW minimum. Pulse Width Range is .8-1.5usec minimum.
Duty Cycle is 0.001 minimum. Cooling is to be forced air. Filament
Voltage is 120.0 VAC maximum. Filament current is 3.5A maximum.
Pulse Voltage is 44KV maximum. Peak Current is 70A maximum.
Output coupling shall be mated directly with (or through a
factory supplied adapter) a WR284 cover flange type UG53/U.
Support is Body Support Bars. Net Weight is 130 pounds maximum.
Depth is 13 inches maximum. Width is 12 inches maximum. Height
above mounting plate is 15 inches maximum. Height below mounting
plate is 6 inches maximum. The magnetron shall be capable of
normal operation without electrical breakdown with the input
bushing at normal atmospheric conditions (e.g. no oil bath).
CLIN 0002- One Electron Tube, Coaxial Magnetron, 2.7-2.9
GHz, 3000KW Peak Output Power. Tunable Frequency Range is 2.7-2.9
GHz minimum. Peak Power Output is 3000KW minimum. Pulse Width
Range is .6-2.2usec minimum. Duty Cycle is 0.0008 minimum.
Cooling is to be liquid. The cooling connections should mate
with Hansen Socket Series 3-ST P/N 3-S20 or 3-S21. Either direction
of Flow may be used. Filament Voltage is 11.0 VAC maximum.
Filament Current is 28A maximum. Pulse Voltage is 68.0KV maximum.
Peak Current is 100A maximum. Coupling shall be mated directly
with (or through a factory supplied adapter) a WR284 cover
flange type UG53/U. Support is Magnet Mounting Surface. Net
Weight is 140 pounds maximum. Depth is 18 inches maximum. Width
is 22 inches maximum. Height above mounting plate is 13 inches
maximum. Height below mounting plate is 6 inches maximum. The
magnetron shall be capable of normal operation without electrical
breakdown with the use of an oil bath )"Univolt 33 transformer
oil or equivalent for fluid insulating medium. The tube shall
have a thermal switch for over-temperature protection. Switch
is normally in closed position opening when body temperature
exceeds rated maximum. CLIN 0001 and CLIN 0002- The magnetron
shall be warranted for the lesser of 2000 hours of operation
or 2 years from date of acceptance by NSWC. Cathode and heater
leads shall be clearly identified and shall be nominally 12
inches in length. The magnetron shall be manually tunable and
equipped with a hand knob with a numeric scale. All materials
shall be newly manufactured. The tube shall be capable of normal
operation prior to and immediately after Exposure to 10g impact
shocks, 11 +/- 1ms in duration. 18 shocks shall be delivered;
3 each per axis per direction. The tube shall be capable of
normal operation prior to and immediately after Exposure to
25 and 50 Hz simple harmonic vibration. The tube shall be vibrated
in all three axis for a period of one minute with double amplitude
of 0.040 inches (Total excursion). The magnetron shall be capable
of maintaining a pressure of 50 psia applied to the output
window with no leaks evident. This requirement will be
evaluated on a Best Value Basis. Each offeror will be evaluated
to determine if their quotation meets the minimum requirements
as stated. The Government will use two elements to evaluate
the value of offers received: (1) PAST PERFORMANCE- each offeror
shall provide the name and points of contact of the last five
sales to whom they have provided the same or similar equipment.
References will be asked to rate product quality, timeliness
of delivery, product support, and cost control. Past Performance
will account for approximately 67% of the total evaluation.
(2) PERFORMANCE- it will be judged whether the proposed ability
of the product exceeds the minimum requirements for frequency
range, peak power output, duty cycle and tube life warranty.
Other measures of performance will be the availability of telephonic
and on-site support indicated on the quotation, and the quality
and results of test procedures. Documentation of test procedures
must be provided stating if all specifications are met by test/measurement,
details of test procedures, NIST Traceable Standards; test
specifications must show test results documentation, tables/graphs/applicable
drawings and overall quality of test report. It is desired
that all offerors be ISO 9001 registered. Performance will
account for approximately 33% of the total evaluation. The
final Performance and Past Performance evaluations will be
based on an adjective rating system using the ratings: excellent;
good; acceptable; and unsatisfactory. Price is not scored
in this evaluation and is not considered the most important
evaluation factor. The importance of prices as an evaluation
factor will increase with the degree of equality of the quotations
in relation to the remaining evaluation factors. After evaluation
of the technical and price proposals, cost may be the deciding
factor for selection, depending on whether a highly evaluated
technical proposal warrants the evaluated price difference.
Delivery terms shall be FOB Destination. Award will be made
using Simplified Acquisition Procedures (FAR 13). Reference
RFQ# N00178-01-Q-3037. All responsible sources may submit a
written quotation that shall be considered by the Naval Surface
Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
Fax number (540) 653-6810. Attn Code SD13-11. (540) 653-7765.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN SOLICITATION AS ALL
ITEMS ARE CALLED OUT IN THIS CBD NOTICE. Closing date 21 September
2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-257 SN50X639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: 59--REPAIR OF COMPONENTS OF AN/GPN-22 PAR
SOL DAAB17-01-R-0005
DUE 100101
POC Joyce Bednar, 570-895-6369
DESC: Repair of two (2) each Antenna Assemblies, NSN 5895-01-126-5557,
P/N 192499-1, two (2) each Receiver, NSN 5840-01-363-0102,
P/N G504015-1 and various components and/or modules. Tobyhanna
Army Depot intends to negotiate on a sole source basis with
Raytheon Co, Chula Vista Ca 91911-3922. All items are part
of the AN/GPN-22 Precision Approach Radar (PAR). It is believed
that Raytheon Co. is the only source capable of providing the
above repairs. There is no competitive technical data package
available. Any fir ms believing, however, that they can provide
the required service should contact the Contract Negotiator
identified. DAAB17-01-R-0005 applies. See note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: joyce.bednar@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-257 SN50X651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and = Firearms (ATF), Acquisition and Property Management Division,
650 = Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 59--CLOSED CIRCUIT TRANSMISSION/RECEPTION SERVICES &
= EQUIPMENT
SOL 140500000076
DUE 092401
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax = (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov -
April Lowe, Sup. = Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email = aalowe@atfhq.atf.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. The = solicitation documents and all incorporated
provisions and clauses are = those in effect through Federal
Acquisition Circular 97-27. This = requirement is a 100% small
business set-aside. Responses will be = accepted only from
qualified small businesses under North American = Industry
Classification System (NAICS) code 334220, the applicable =
Small Business Size Standard is 750 employees. Estimated delivery
time = July 2002. The following items is to be procured on
a firm fixed price = basis:=20 Item No. 0001, BTY-LB-BB, Blonder
Tongue Commercial Broadband Antenna = (VHF) (Qty 2 ea.) Item
No. 0002, BTY-UHF-BB, Blonder Tongue Commercial Broadband Antenna
= (UHF) (Qty 2 ea.) Item No. 0003, BTY-FM, Blonder Tongue Commercial
Broadband Antenna (FM) = UNIT (Qty 1ea.) Item No. 0004, PSH-4
Barid TV Antenna Ballast Mount (Qty 2 ea.) Item No. 0005, PL-2
Baird Satellite Antenna Ballast Mount (4X6 Ballet = pans) (Qty
1ea.) Item No. 0006, 3.0/.90-48 DH Satellite Antenna (3m solid
antenna) (Qty = 1 ea.) Item No. 0007, CR2 C/Ku Feed (Qty 1
ea.) Item No. 0008, CA14010517, CBand Digital LNB (Qty 1ea)
Item No. 0009, NJRC-500, KU Band Digital LNB (Qty 1 ea.) Item
No. 0010, ACT2400R, Saginaw 24 inch Actuator Motor (Qty 1 ea.)
Item No. 0011, ACTBOLTS, Saginaw Saddle Clamp (Qty 1 ea.) Item
No. 0012, WICS0350, Muliticable (Qty 1 ea.) Item No. 0013,
DBS76, 36 inch DSS Antenna (Qty 1 ea.) Item No. 0014, DLNB,
DSS LNB w/ dual outputs (Qty 1 ea.) Item No. 0015, SC2060,
Aspen 16 Port Multiswitch (Qty 1 ea.) Item No. 0016, FRM166,
DSS Antenna Ballast Mount (Qty 1 ea.) Item No. 0017, WICS0006,
RG-6 PVC Coaxial Cabling (Qty 1500 ea.) Item No. 0018, Ground
cable, calmaps, coaxial blocks & ground rod (Qty = 1 ea.) Item
No. 0019, Ballast Blocks (Qty 96 ea.) Item No. 0020, 1/8 pad
Baird Rubber matting for ballast mount (PSH-4) = (Qty 2ea.)
Item No. 0021, 1/8 pad Baird Rubber matting for Ballast mount
(PL-2) = (Qty 1 ea.) Item No. 0022, Installation labor (Qty
1 ea.) Item No. 0023, C100, Chaparral 100C=3D Satellite receiver
(Qty 1 ea.) Item No. 0024, Tiernan Digital MPEG receiver (Qty
1 ea.) Item No. 0025, 106994 USB Courier Moderm (Qty 1 ea.)
Item No. 0026, Closed Circuit television transmission/reception
= services & equipment (Qty 1 ea.) Item No. 0027, MAVM, Blonder
Tongue Channel Modulators (Qty 12 ea.) Item No. 0028, 2800,
Dish Network Satellite receiver (Qty 10 ea.) Item No. 0029,
191Rrs, 19 inch rack shelves (Qty 12 ea.) Item No. 0030, WRK-44SA-27,
Middle Atlantic Cabinet (Qty 1 ea.)=20 Item No. 0031, VFD-44,
Middle Atlantic Vented Front Door (Qty 1 ea.) Item No. 0032,
MW-VT, Middle Atlantic Vented Top (Qty 1 ea.) Item No. 0033,
OB-160, Power Outlet strip (Qty 2 ea.) Item No. 0034, DSS Headend
Installation and balancing (Qty 1 ea.) Item No. 0035, STD,
13 inch color monitor (Qty 1 ea.) Item No. 0036, MAVM, Blonder
Tongue Channel Modulators (Qty 10 ea.) Item No. 0037, OC-12,
Blonder Tongue Channel Cominer (Qty 3 ea.) Item No. 0038, RMDA-550-50,
Blonder Tongue Broadband Amplifier (Qty 1 = ea.) Item No. 0039,
AP-40-550, Blonder Tongue Agile processors (Qty 12 ea.) Item
No. 0040, DMR2000, Drake FM Receiver (Qty 3 ea.) Item No. 0041,
FMC1000, Drake FM Modulator (Qty 3 ea.) Item No. 0042, WRK-44SA-27,
Middle Atlantic Cabinet (Qty 1 ea.) Item No. 0043, VFD-44,
Middle Atlantic Vented Front Door (Qty 1 ea.) Item No. 0044,
MW-VT, Middle Atlantic Vented Top (Qty 1 ea.) Item No. 0045,
OB-160, Power outlet strip (Qty 2 ea.) Item No. 0046, Misc.
headend equipment connectors, wire ties & adapters = (Qty 1
ea.) Item No. 0047, Misc. RF Splitters, blank panels and rack
screws (Qty 1 = ea.) Item No. 0048, headend installation and
balancing (Qty 1 ea.) Item No. 0049, 2285K, CommmScope RG-11
coaxial cable (Qty 2 ea.) Item No. 0050, 385DP, Lucent 385DP
16 port RJ-45 (Qty 8 ea.) Item No. 0051, RMDA 550-50, Blonder
Tongue Broadband Amplifier (Qty 8 = ea.) Item No. 0052, 384A,
Lucent Adapters RJ-45 to F male (Qty 60 ea.) Item No. 0053,
451M, cat 6 1 meter jumper 45-45 (Qty 60 ea.) Item No. 0054,
SMT-108, Toner 8 port taps (Qty 8 ea.) Item No. 0055, TLS,
Toner directional coupiers (Qty 3 ea.) Item No. 0056, Misc.
connectors tap support brackets & installation = hardware (Qty
1 ea.) Item No. 0057, distribution installation (Qty 1 ea.)
Item No. 0058, 8281 beldon video cable 1K ft. roll (Qty 3 ea.)
Item No. 0059, 9451 beldon audio cable 1 pair 1K ft. roll (Qty
3 ea.) Item No. 0060, Misc. BNC Connectors, XLR connectors
& labels (Qty 1 = ea.) Item No. 0061, installation video &
audio cable (Qty 1 ea.) Item No. 0062, Design clerical and
documentation (Qty 1 ea.) Destination point is FOB Destination
Beltsville, Maryland. The = following provisions are applicable
to this acquisition: (a) FAR = 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, = Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, = Contracts Terms and Conditions Required
to Implement Status or = Executive Orders-Commercial Items.
Award will be made utilizing the = simplified acquisition procedures
under FAR Part 13. Awardee must = complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, = for payment via electronic funds
transfer. Award will be based on = meeting the specification
listed above, on an All or None Basis, and = price. Quotes
shall be submitted to Bureau of Alcohol, Tobacco and = Firearms,
650 Massachusetts Avenue, NW Room 3290, Washington, DC 20226
= no later than September 24, 2001, 3:00PM (Washington, DC
local time). = Quotes maybe faxed to 202/927-8688, emailed.
Questions concerning this = procurement should be addressed
to Brian Wilkins, Contracting Officer, = by e-mail bkwilkins@atfhq.atf.treas.gov.
or fax 202-927-8688. No = telephone request or inquiries will
be accepted.
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/140500000076/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ANTENNA
SOL SP0920-01-R-A291
DUE 110101
POC For Information Only, point of contact is Doris Haywood,
ph 614-692-7035.
DESC: SOL NO: SP0920-01-R-A291; NSN 5985-01-319-9456; ANTENNA.
First Article Testing is Required. SEE NUMBERED NOTES 9,12,
and 26. Cage and Part Number: (00752) DMCNI22-9-1; (63563)
9-34P50. Unit of Issue: EACH. QUANTITY: 195. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issued date of 2001
Oct 01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-257 SN50X690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 59--IMED PUMPS PART AGREEMENT
SOL RFQ528-18-01
DUE 092501
POC Nancy Holdaway
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 and FAR Part 13. Solicitation
documents and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-27. This
announcement constitutes the only solicitation prepared and
formal bid documents are not available. The VA Healthcare Network
Upstate NY Buffalo VA Medical Center site, at 3495 Bailey Avenue,
Buffalo, NY 14215 has a requirement for a contract to provide
all required parts (OEM) for Imed Infusion Pumps, models PC-1
(172 EA), PC-2 (40 EA, and PC-4 (22 EA). Parts requirements
to be called in by telephone and shipped to VA at no cost to
the Government. NAICS code is 334519 with a small business
size standard of 500 employees. Bidders responding to this
announcement shall submit a bid along with the information
required in 52.212-1 and a completed copy of provision 52.212-3.
The following FAR/VAAR (VA Acquisition Regulation- VAAR): clauses
apply to this solicitation and may be accessed electronically
at the following addresses: http://www,arnet.gov/far/ and http://www.va.gov/oa&mm/vaar:
52.212-1, Instruction to Offers Commercial Items; 52.212-2,
Evaluation of Commercial Items evaluation based on (1) Support
to in-house Biomedical program, (2) Experience, Ability & Resources,
(3) Price; 52.212-3 Representations and Certifications Commercial
Items; 52.212-4 Contract Terms and Conditions Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders. The following provisions and
clauses are added by addendum FAR 52.252-2 Clauses Incorporated
By Reference; 52.217-9 Option To Extend The Term Of The Contract;
52.216-21 Requirements; 52.217-8 Option To Extend Services;
52.228-5 Insurance Work On A Government Installation; 52.232-19
Availability of Funds For The Next Fiscal Year; VAAR 852.237-70
Contractor Responsibilities; 852.270-1 Representatives of Contracting
Officers; 842.270-4 Commercial Advertising; FAR 52.233-2 Service
of Protest; VAAR 852.233-70 Protest Content; FAR 52.204-6 Data
Universal Numbering System (DUNS) Number Please submit offer,
in writing, including references from sources where same services
have been performed for this requirement. Issuing office to
receive quotes by 3:30 PM local time, 9/25/01. Responses received
without the required information may be rejected.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
e-mail
CITE: (W-257 SN50X691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--PORTABLE VEHICLE SECURITY SURVEILLANCE SYSTEM
SOL N65236-01-R-0068
DUE 092101
POC Dee Cleaver, (843) 218-5970, Contracting Officer, Lisa L.
Rosenbaum
DESC: This notice is issued to solicit the subject procurement
action. The procurement is posted as a combined synopsis/solicitation
procedures for the required procurement. This is a 100% Small
Business Set aside procurement. Advertisement of the subject
procurement is hereby made to incorporate combined synopsis/solicitation
requirements. This is a combined synopsis/solicitation for
commercial 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. Subject solicitation number
N65236-01-R-0068 is hereby issued as a competitive request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The North American Industry Classification
System (NAICS) code is 421690, with a small business size standard
of 500 employees. The Contract Line Item Number (CLIN), description
and quantity for the subject procurement is as follows: CLIN
0001 - Portable Vehicle Security Surveillance System - Quantity
seventeen (17) each. The portable Vehicle Security Surveillance
System will be used to inspect the underside of vehicles entering
various bases. These units shall use NTSC high resolution color
video cameras scan the full 8-ft width of any vehicle. Images
shall be viewable in real time. No post Acquisition processing
shall be required. Images must be able to be recorded on a
standard VCR and displayable on any NTSC or RGB monitor. The
supporting structure shall be capable of accommodating any
vehicle with tires weighing up to 80,000 lbs. The units shall
employ some means to instantly clean the camera lenses of debris
and water that would obscure the image. Camera lenses must
be scratch proof. Units must be easily serviceable. In the
event of failure, cameras and lights must be field replacable
within five minutes. Units shall be operable during rain. Units
must be powered from standard 110VAC power. The subject procurement
is being issued as a competitive commercial procurement. In
accordance with FAR 13, offerors are required to offer the
Government at least the same warranty terms, including offers
of extended warranties, offered to the general public in customary
commercial practice. The type of contract anticipated is a
Firm Fixed Price contract. The offeror is to state the number
of units and dates the units are to be delivered. Delivery
shall be F.O.B. Destination to: Space and Naval Warfare Systems
Center Charleston, 1639 Avenue B North, North Charleston, SC
29405-1639. Inspection and acceptance shall be accomplished
at destination, by the receiving activity. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. Award of a contract from this solicitation
will be made to the responsible offeror whose offer conforms
with all the requirements of the solicitation and whose proposal
reflects the lowest cost or price. The Government reserves
the right to eliminate from further consideration those proposals
which are considered non-responsive. The Government intends
to make a single award to the acceptable offeror whose offer
is the most advantageous to the Government, on the basis of
lowest cost or price. Offerors are required to include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, DFAR 252.225-7006, Buy
American Act-Trade Agreements-Balance of Payments Program Certificate,
and DFAR 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. Additional FAR clauses which apply
to the subject acquisition include FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, and FAR 52.212-5 (Dev), Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, incorporating the additional FAR clauses
cited as follows: 52.203-6, Restrictions on Subcontracting
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; and 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Additional DFAR clauses which apply to the subject acquisition
include DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, which incorporates additional
DFAR clauses cited as follows: 252.205-7000, Provision of Information
to Cooperative Agreement Holders; 252.219-7003, Small Business
and Small Disadvantaged Business Subcontracting Plan (DoD Contracts);
252.219-7005, Incentive for Subcontracting with Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions; 252.225-7007, Trade
Agreements; 252.225-7012, Preference for Certain Domestic Commodities;
and 252.247-7024, Notification of Transportation of Supplies
by Sea. Sealed offers in original and three (3) copies, for
furnishing the supplies required by the subject solicitation,
will be received, until 2:00pm EST 01 SEP19, at: Space and
Naval Warfare Systems Center (SPAWAR), at one of the following
addresses (depending upon the method of shipment/delivery):
MAILED OFFERS: P.O. Box 190022, North Charleston, SC 29419-9022;
EXPRESS MAIL/COMMON CARRIER: Receiving Officer, SPAWAR System
Center Charleston, 1639 Avenue `B' North, North Charleston,
SC 29405-1639 (Mark For Code 1117DC, Contracts Division); or,
HAND-CARRIED OFFERS: SPAWAR System Center Charleston Contracts
Division, Code 1117DC, Bldg. 3147, One Innovation Drive, Naval
Weapons Station, Hanahan, SC 29406. All responsible sources
may submit a proposal which will be considered. Questions and
requests for information regarding the solicitation should
be directed to DeLene Cleaver, Contract Negotiator, at (803)
974-5970.
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (W-257 SN50X6A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 59--CATV TO FIBER NETWORK SYSTEM AT PEC
SOL DAHA03-01-T-0028
DUE 092101
POC Dudley Smith, 501-212-4403
DESC: Statement of Work Date: 5 August 2001 Contract Number:
Purchase Agent POC: John Wilson at 501-212-4405, fax 501-212-4419,
email John.Wilson@ar.ngb.army.mil If vendor bidding is on GSA
contract vendor is to state GSA contract number on the RFQ
and price. Action Officer AO technical: Name: CPT Marvin R.
Barham Organization:: Arkansas Army National Guard Address:
Building 6300 Camp Robinson, NLR, AR 72199-9600 Email: marvin.barham@ar.ngb.army.mil
Telephone: 501-212-5920 Fax: 501-212-5919 1. Purpose: The purpose
of this contract is to obtain procurement of services, equipment,
and installation of the Camp Robinson CATV to Fiber Network
system for distance learning distribution to support the AASF.
The network Headend components will be loca ted in the HUB
located in building 6200 at Camp Robinson, North Little Rock,
AR 72199-9600. There will be one initial ADN (distribution
building) at building 16413 and one EUB (End User Building)
at the AASF building 25351. 2. Background: The AASF have a
continuing requirement to increase the current and future capability
of their instructional classrooms. The Arkansas Army National
Guard (AR ARNG) is scheduled to receive a Warrior Network digital
satellite dish (Air National Guard DL Net) this year for the
distribution of distance learning training from the aviation
proponent schools to the AASF. This broadcast reception includes
CNN and other programming from the Government Educational Television
Network (GETN). Thus contra ctor support is required to meet
the technical, labor, and service needs of upgrade to this
classrooms multimedia and network connectivity (voice, data,
and video) capabilities. To meet distance learning classrooms
standards the classrooms will also requir e minimal facility
modifications such as paint, carpet, and facility security
measures. 3. Project Scope: This project includes all procurement
of Headend equipment, installation of equipment, coordination
requirements, labeling, management, schematics, manuals, and
operator instruction pertaining to the complete system. It
also includes all warranties and maintenance/service agreements
for a minimum of one year on-site. 4. Specific Tasks and Requirements
of Base Contract: The following minimum criteria for the procurement
and installation of the Camp Robinson CATV to Fiber HUB: ?
All equipment (to include peripherals) will be rack mounted.
? A site survey is required and may be conducted in conjunction
with organizational work hours (0700-1530 hours Monday ? Friday).
By appointment only. ? System includes a one year (with option
to extend) maintenance service agreement. System must include
a one year warranty on equipment and installation. ? Procurement
includes installation cost, maintenance agreement, warranty,
training on use of system, schematic of entire system connectivity
(electronic & hardcopy), user/operator manual (electronic &
hardcopy). User/Operator training will be scheduled an d conducted
on site. User/Operator training will also be provided in a
Computer Based Training format on CD-ROM. ? Installation includes
complete wire management. ? System includes surge protection
and backup power supply to the entire system. ? Contractor
is required to conduct all necessary electrical and carpentry
work with prior coordination with the installation facility
management and electrical engineers. ? Contractor is to coordinate
and schedule installation time frame prior to installation.
Installation must take place during organization?s normal duty
hours. ? Contractor is to have the project complete within
four weeks of acceptance/award date. ? Contractor agrees to
one-week trial of system before payment is approved. ? Payment
will not be approved until the entire system is completely
installed, functional and all aspects of the above requirements
are furnished. ? All racks/furniture must contain cable management,
adequate ventilation, and a lockable solid or gla ss door on
front and back to secure equipment and cabling from tampering.
? All cables, equipment, plugs, knobs, and controls must be
labeled. ? Provide itemized equipment list of components make,
model, and serial numbers. ? Agreement includes complete installation
of all video/audio network and headend equipment at the HUB,
AND & EUB to include: receiver antennas (one digital dish (Dish
Network Programming) currently owned by the organization; a
second single channel digit al dish will be installed separately
by another contractor identified by the organizational MACOM),
receivers, demodulators, and modulators for two (2) channels,
combiner, amplifier, and fiber transmitter. Includes all required
cables, racks, adapters, and other minor peripherals to connect
equipment. Includes installation of required receivers at one
EUB (AASF). ? Includes complete and successful testing of audio
and video signal of 2 channels from signal source, through
HUB to ADN and EUB with full multiplex (channel surf) capability.
5. Major Requirements: All installation, training, and documentation
requirements must be fulfilled by technically qualified personnel
to provide rapidly implemented solutions to this constantly
changing environment. The contractor coordinates with DCSIM
( CPT Barham at (501) 212-5920) and MSG Porter at (501) 212-5935)
before changes or modifications to requirement solutions. Contractor
coordinates with AASF (CW2 Smedley (501) 212-5657) before scheduling
and conducting installation or testing at the EUB. Con tractor
coordinates with DCSIM before acceptance of completion of project.
The contractor must follow all policies, guidance, and securities
associated with this organization, state and federal laws to
include electrical and facility modifications. Contrac tor
must coordinate with FMO (CW4 Johns at (501) 212-5854). The
vendor shall maintain a single on-site point of contact/job
site supervisor at all times. 6. Deliverables and Schedules:
a. The contractor will ensure that installation occurs from
0700-1530 hours Monday through Friday and contract personnel
may be required to operate past normal duty day or on the weekend
as requirements arise to complete project. This requirement
will be c oordinated in advance between the government Point
of Contact (POC) and the contractor; otherwise there will be
no requirements for weekends, extended hours, or federal holidays.
b. Documentation: The contractor will provide written documentation
as directed by the government POC. The contractor will present
an engineering conceptual design to the government Action Officer
before contract is awarded. The engineering design will inc
lude a list of all system components, diagram or photographs
of what the system will look like once completed. c. Reports:
Due to the nature of the work performed under this contract,
the reports to be delivered may be written or oral. All reports
produced under the contract shall comply with standards as
directed by the Arkansas Army National Guard POC. The contra
ctor will submit a daily status report as to the completion
of the project once the contract is awarded. d. Schedules:
Vendor will provide schedule or timeline of installation, training,
and document completion prior to arrival on site. e. Access
to Government facilities: Access to government facilities shall
be during normal business hours from 0700-1530 Monday through
Friday. Vendor shall notify the DCSIM POC at least one day
prior to on-site arrival for installation. Access at other
ti mes or on weekends and holidays shall be coordinated with
the government POC. 7. Acceptance Criteria: a. All equipment
is completely installed and operational properly sending, receiving,
and distributing audio, video, and data signals to and/or from
all peripherals, major system components, and/or network clients/nodes.
b. All documentation has been submitted to the DCSIM to include
Users Manual, Schematics, Diagrams, Inventory list with serial
numbers of all components, and Operator Computer Based Training
on CD-ROM, Visio network drawing, and 1 year warranty and service
agreement. c. All specific tasks have been completed. 8. Point
of Contact: CPT Marvin R. Barham DCSIM, Visual Information
Manager Bldg. 6300 Camp Robinson North Little Rock, AR 72199-9600
Phone: (501) 212-5920 Fax: (501) 212-5919 Email: marvin.barham@ar.ngb.army.mil
9. Government furnished information, services, and equipment:
The government will provide access to facilities as required.
The government will not provide phone services, access to computers
or other information systems for organizational daily operations
. The government does not provide tools needed to complete
the installation or labor support that should be subcontracted
or provided by the contractor awarded the contract. 10. Meetings
and Reviews: The contractor will attend all meetings and reviews
as directed by the government POC. The contractor will coordinate
with DCSIM POCs and schedule an initial in-brief prior to execution
of the work and an out-brief prior to accep tance of the completed
project. 11. Travel: The contractor will cover all transportation
and lodging costs for contractor personnel. 12. Security: Services
required under this contract will be restricted to unclassified
and unclassified but sensitive data. All records and documents
generated by the contractor are the property of the Government
upon completion of the contract. During con tract performance,
all records will be maintained in accordance with applicable
guidance and regulatory material of the Department of Defense.
Records shall not be disseminated, destroyed or otherwise disposed
of without prior written consent of COR. Contr actor personnel
will have visible identification cards readily identifiable
by government personnel. 13. Period of Service: Installation
completed four weeks from beginning of task order. One week
of system trial before acceptance. One year of on-site service
and maintenance. One year equipment and installation warranty.
14. Cost Threshold: THRESHOLD:$45K 15. Attachments: a. DA 3953
MARVIN R. BARHAM CPT, IN, AR ARNG Visual Information Manager
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-257 SN50X632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 59--MULTIMEDIA INSTRUCTION SYSTEM FOR HRO. PURCHASING
AGENT JOHN WILSON, 501-212-4405, FAX 501-212-4405, EMAIL JOHN.WILSON@AR.NGB.ARMY.MIL.
NOTIFY TO RECEIVE A FAX COPY OF THE SOLICITATION.
SOL DAHA03-01-T-0029
DUE 092101
POC Dudley Smith, 501-212-4403
DESC: Statement of Work Date: 29 June 2001 Contract Number:
____________________ Action Officer (AO): Name: CPT Marvin
R. Barham Organization: Arkansas Army National Guard Address:
Building 6300 Camp Robinson, NLR, AR 72199-9600 Email: marvin.barham@ar.ngb.army.mil
Telephone: (501) 212-5920 Fax: (501) 212-5919 1. Purpose: The
purpose of this contract is to obtain procurement of services,
equipment, and installation of multimedia presentation system
for the Human Resource Office classroom of the Arkansas Army
National Guard located at building 7300 at Camp Robins on,
North Little Rock, AR 72199-9600. 2. Background: The Human
Resource Office has a continuing requirement to increase the
current and future capability of their instructional classroom.
The classroom is used for several TAG sponsored courses presented
to full-time employees. In the future th e classroom may also
be connected to the distance learning network. Thus contractor
support is required to meet the technical, labor, and service
needs of upgrade to this classrooms multimedia capabilities.
3. Project Scope: This project includes all procurement of
equipment, installation of equipment, coordination requirements,
labeling, management, schematics, manuals, and operator instruction
pertaining to the complete system. It also includes all warranti
es and service agreements. 4. Specific Tasks and Requirements
of Base Contract: The following minimum criteria for the procurement
and installation of the HRO Multimedia Instructional System:
? Ceiling mounted LCD projector (2500 ANSI Lumins or brighter,
minimum of 1024 x 768 XGA resolution both B/W & color). Projector
must have connectivity to and from all peripherals to include
PC, laptop, cameras, VCRs, DvD. Projector must be able to be
upgr aded in the future without complete re-engineering of
the entire system and it?s peripherals. Projector must include
a spare bulb. Projector must be ceiling mounted. ? System peripherals
include VCR/DvD Combo (not included in this purchase) and one
PC (not included in this purchase). The PC is not included
in this purchase. The PC procurement will be separate through
DCSIM. ? System (to include peripherals) will be tied into
the rooms existing sound system. ? System will include two
additional composite RCA video and audio inputs. ? All equipment
(to include peripherals) will be rack mounted. ? System will
include two wall mounted (accessible from outside the control
room) video and audio inputs and one laptop input. ? System
will include one 12? x 12? Electro Boardroom screen. ? Procurement
will include a PC workstation furniture sized to fit control
room. ? A site survey is required and may be conducted in conjunction
with organizational work hours (0700-1530 hours Monday ? Friday).
By appointment only. ? System includes a one year (with option
to extend) maintenance service agreement. System must include
a one year warranty on equipment and installation. ? Procurement
includes installation cost, maintenance agreement, warranty,
training on use of system, schematic of entire system connectivity
(electronic & hardcopy), user/operator manual (electronic &
hardcopy). User/Operator training will be scheduled an d conducted
on site. User/Operator training will also be provided in a
Computer Based Training format on CD-ROM. ? Installation includes
complete wire management (no exposed wiring). ? System includes
surge protection and backup power supply to the entire system.
? Contractor is required to coordinate all necessary electrical
and carpentry requirements with installation?s Post Engineers.
Post Engineers will perform the electrical and/or carpentry
work necessary to prepare the site for equipment installation.
Post E ngineer point of contact is Mr. Bill Bowers at (501)
212-5205. ? Contractor is to coordinate and schedule installation
time frame prior to installation. Installation must take place
during organization?s normal duty hours. ? Co ntractor is to
have the project complete within two weeks of acceptance/award
date. ? Contractor agrees to one-week trial of system before
payment is approved. ? Payment will not be approved until the
entire system is completely installed, functional and all aspects
of the above requirements are furnished. ? All racks/furniture
must contain cable management, adequate ventilation, and a
lockable solid or glass door on front and back to secure equipment
and cabling from tampering. ? All cables, equipment, plugs,
knobs, and controls must be labeled. ? System includes switching
capability from various video and audio sources. ? Provide
itemized equipment list of components make, model, and serial
numbers. 5. Major Requirements: All installation, training,
and documentation requirements must be fulfilled by technically
qualified personnel to provide rapidly implemented solutions
to this constantly changing environment. The contractor coordinates
with DCSIM ( CPT Barham at (501) 212-5920) before changes or
modifications to requirement solutions. Contractor coordinates
with HRO (MSG Coats (501) 212-4207) before scheduling and conducting
operator training. Contractor coordinates with DCSIM before
acceptance of co mpletion of project. The contractor must follow
all policies, guidance, and securities associated with this
organization, state and federal laws to include electrical
and facility modifications. Contractor must coordinate with
FMO (CW4 Johns at (501) 212-5 854). The vendor shall maintain
a single on-site point of contact/job site supervisor at all
times. 6. Deliverables and Schedules: a. The contractor will
ensure that installation occurs from 0700-1530 hours Monday
through Friday and contract personnel may be required to operate
past normal duty day or on the weekend as requirements arise
to complete project. This requirement will be c oordinated
in advance between the government Point of Contact (POC) and
the contractor; otherwise there will be no requirements for
weekends, extended hours, or federal holidays. b. Documentation:
The contractor will provide written documentation as directed
by the government POC. The contractor will present an engineering
conceptual design to the government Action Officer before contract
is awarded. The engineering design will inc lude a list of
all system components, diagram or photographs of what the system
will look like once completed. c. Reports: Due to the nature
of the work performed under this contract, the reports to be
delivered may be written or oral. All reports produced under
the contract shall comply with standards as directed by the
Arkansas Army National Guard POC. The contra ctor will submit
a daily status report as to the completion of the project once
the contract is awarded. d. Schedules: Vendor will provide
schedule or timeline of installation, training, and document
completion prior to arrival on site. e. Access to Government
facilities: Access to government facilities shall be during
normal business hours from 0700-1530 Monday through Friday.
Vendor shall notify the DCSIM and HRO POC at least one day
prior to on-site arrival for installation. Access at other
times or on weekends and holidays shall be coordinated with
the government POC. 7. Acceptance Criteria: a. All equipment
is completely installed and operational properly sending, receiving,
and distributing audio, video, and data signals to and/or from
all peripherals and major system components. b. All documentation
has been submitted to the DCSIM and HRO to include Users Manual,
Schematics, Diagrams, Inventory list with serial numbers of
all components, and Operator Computer Based Training on CD-ROM,
1 year warranty and service agreement. c. All specific tasks
have been completed. 8. Point of Contact: CPT Marvin R. Barham
DCSIM, Visual Information Manager Bldg. 6300 Camp Robinson
North Little Rock, AR 72199-9600 Phone: (501) 212-5920 Fax:
(501) 212-5919 Email: marvin.barham@ar.n gb.army.mil 9. Government
furnished information, services, and equipment: The government
will provide access to facilities as required. The government
will not provide phone services, access to computers or other
information systems for organizational daily operations . The
government does not provide tools needed to complete the installation
or labor support that should be subcontracted or provided by
the contractor awarded the contract. 10. Meetings and Reviews:
The contractor will attend all meetings and reviews as directed
by the government POC. The contractor will coordinate with
DCSIM and HRO POCs and schedule an initial in-brief prior to
execution of the work and an out-brief prior to acceptance
of the completed project. 11. Travel: The contractor will cover
all transportation and lodging costs for contractor personnel.
12. Security: Services required under this contract will be
restricted to unclassified and unclassified but sensitive data.
All records and documents generated by the contractor are the
property of the Government upon completion of the contract.
During con tract performance, all records will be maintained
in accordance with applicable guidance and regulatory material
of the Department of Defense. Records shall not be disseminated,
destroyed or otherwise disposed of without prior written consent
of COR. Contr actor personnel will have visible identification
cards readily identifiable by government personnel. 13. Period
of Service: Installation completed two weeks from beginning
of task order. One week of system trial before acceptance.
One year of on-site service and maintenance. One year equipment
and installation warranty. 14. Cost Threshold: THRESHOLD:$10K
15. Attachments: a. DA 3953 MARVIN R. BARHAM CPT, IN, AR ARNG
Visual Information Manager
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-257 SN50X649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--DEFENSE SUPPLY CENTER RICHMOND, 8000 JEFFERSON DAVIS
HIGHWAY, RICHMOND, VA 23297-5000
SOL SPO43002R0005
DUE 100101
POC Rebecca Robinson, Contract Specialist, Phone 8042796610,
Fax 8042794361, Email rrobinson@dscr.dla.mil - Rebecca Robinson,
Contract Specialist, Phone 8042796610, Fax 8042794361, Email
rrobinson@dscr.dla.mil
DESC: NSN 6130-00-882-3542 Power Supply Subassembly, YPG01176001299.
Bidset information is available on the internet via http://www.dscr.dscr.dla.mil/tdmd.
Del. 120 daro to New Cumberland,Pa Option To Increase Quantity
100%,Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
factors. A copy of this solicitation will be available on the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select Search RFPs from the left
sidebar. Then close the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. To request a copy of an RFP/IFP solicition,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail arequest to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Aa 23297-5860. For copies of RFQ solicitions, contact the buyer.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. The
solicitation issue date is 01 Oct 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43002R0005/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5F5)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL F34601-02-R-22038
DUE 110201
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
= 405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 12-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 61--MOTOR, DIRECT CURRENT SOL
F34601-02-R-22038 DUE 110201 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Laura = Holman/Lidab/[405]739-7770
Item 0001 NSN 6105-01-049-8643 P/N: 80965-1, = Motor assy 25
volts dc, 0.6 amps. Nha nsn is 1660006183718, actuator, = p/n
759370-1, fscm 73030. End item is a10-a. 53EA. Applicable to:
A10. = Destn: FB2029. Delivery: 30 Aug 2002 53 ea The approximate
= issue/response date will be 03 OCT 2001. Written procedure
will be used = for this solicitation. To: Pacific Scientific
Co, Carpinteria Ca = 93013-2922. No telephone requests. Only
written or faxed requests = received directly from the requestor
are acceptable. All responsible = sources solicited may submit
a bid, proposal, or quotation which shall = be considered.
The proposed contract action is for supplies and = services
for which the Government intends to solicit and negotiate with
= only one, or a limited number of sources under the authority
of FAR = 6.302. Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-22038/listing.=
html
LINKDESC:
notice
CITE: (D-257 SN50X602)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--STATOR, GENERATOR
SOL F34601-02-R-22042
DUE 110201
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
= 405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 12-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 61--STATOR, GENERATOR SOL F34601-02-R-22042
DUE 110201 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Laura = Holman/Lidab/[405]739-7770 Item
0001 NSN 6115-01-205-6087 P/N: = 1581797-2, Stator NHA: 6115012056087HY
Generator Length 6.218 inches = diameter 4.354 inches material:
steel and copper regulates the output = generated. 39EA. Applicable
to: Kc135. Destn: FB2029. Delivery: 28 Jun = 2002 39 ea The
approximate issue/response date will be 03 OCT 2001. = Written
procedure will be used for this solicitation. To: Honeywell
= Intl Inc, Tempe Az 85285 2200. No telephone requests. Only
written or = faxed requests received directly from the requestor
are acceptable. All = responsible sources solicited may submit
a bid, proposal, or quotation = which shall be considered.
The proposed contract action is for supplies = and services
for which the Government intends to solicit and negotiate =
with only one, or a limited number of sources under the authority
of = FAR 6.302. Interested persons may identify their interest
and = capability to respond to the requirement or submit proposals.
This = notice of intent is not a request for competitive proposals.
However, = all proposals received within forty five-days (thirty
days if award is = issued under an existing basic ordering
agreement) after date of = publication of this synopsis will
be considered by the Government. A = Determination by the Government
not to compete this proposed contract = based upon responses
to this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. =05 It is suggested that small business firms
or others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. Note: Faxed solicitation
requests can be submitted to = OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER (405)739-3656. = Request for Written
Quotation will be issued. The anticipated award = date will
be 60 days after the issuance of this notice. See Note (s)
= 26.=20 Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-22042/listing.=
html
LINKDESC:
notice
CITE: (D-257 SN50X603)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--VOLTAGE REGULATOR
SOL F34601-02-R-22085
DUE 110201
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
= 405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 12-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 61--VOLTAGE REGULATOR SOL F34601-02-R-22085
DUE 110201 OC-ALC/PKXDA = TINKER AFB OK 73145-3015, For additional
information contact Laura = Holman/Lidab/[405]739-7770 Item
0001 NSN 6110-01-070-0408 P/N: = 711R315G01, Dimens: 25" high
x 13" diameter-weight 49 lbs., descrip: = cylindrical in shape
with electronic pkg assy. Pressurized with SF-6 = gas at 4
Psig pwr requirements AC input 110/VRMS L-L 3 phase, 400HZ
= 200VRMS L-L, 3 phase, 400HZ DC input - +28 volts, o to -120V
adjustable = signal, dual OP-AMP sugbaks, 2 set TTL line drive
signals DC output. O = to -29 VDC signal. Func: capability
to maintain a constant voltage = difference of approx -83kv
between the klystron cathode and body, NHA: = high voltage
transformer Aircraft: E-3 5EA. Applicable to: E-3b/C. = Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 31 Jul 2003
5 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 03 OCT 2001. Written procedure will be used for
this = solicitation. To: Northrop Grumman Systems Corp, Linthicum
Heights Md = 21090-2202. No telephone requests. Only written
or faxed requests = received directly from the requestor are
acceptable. All responsible = sources solicited may submit
a bid, proposal, or quotation which shall = be considered.
The proposed contract action is for supplies and = services
for which the Government intends to solicit and negotiate with
= only one, or a limited number of sources under the authority
of FAR = 6.302. Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26.=20 Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-22085/listing.=
html
LINKDESC:
notice
CITE: (D-257 SN50X606)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 61--61 -- 70KW RADIO-FREQUENCY (RF) POWER SUPPLY SYSTEM
AND = A MATCHING NETWORK
SOL 27-3615-01
DUE 091801
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov
DESC: This amendment provides the following: 1) Answers to questions
= received on the solicitation. Question 1: What type of materials
are = you heating? ANSWER: Liquid foods such as cider, eggs
etc. This process = will be used for experimental scientific
research. Also see response = to question 9. Question 2: What
are the dimensions of the materials = that you are heating?
ANSWER: Not applicable. Question 3: In what = method are you
looking to heat the load (materials) with an induction = coil?
Can the coil be attached directly to the generator or do you
need = it a certain distance from the unit and does it have
to move? ANSWER: = The food will not be coupled inductively.
Electrodes will be in direct = contact with the food to be
processed. The electrodes will be = connected to the matching
network by cables. The Government-furnished = food treatment
chamber will be located near the RF source, within about =
10 feet. The Government shall install the electrodes to the
food = treatment chamber. Also see response to Question 9.
Question 4: What = temperatures are you looking to reach? ANSWER:
The purpose is not to = generate heat, but to expose the food
to high electric fields. Heat in = this case is an unwanted
byproduct. Question 5: What time cycles or = what are your
production rates? ANSWER: This will be a continuous flow =
process. Question 6: How did you come to the conclusion that
you need = 70kW/30kHz to perform that work you are looking
to do? ANSWER: Power = requirements are determined by the electric
field strength needed to = sterilize food, by the conductivity
of the food and the treatment = chamber dimensions. The frequency
was determined by previous = experiments at reduced power.
Question 7: Do you need a water cooling = system for the generator?
ANSWER: No. However, the Government can = provide cooling water,
if required. Question 8: Please provide a = defined description
of what the coil configuration is i.e., number of = turns,
diameter of coil, is it water cooled, etc. ANSWER: This unit
= will not be used for induction heating. It will be used to
supply RF = power to an experimental device, to investigate
the pasteurization of = liquid foods by exposure to electric
fields. The matching network will = step up the output voltage
to the level necessary to produce the = specified power in
the load. The load will be connected to the = matching network
with short (@10 ft.) cables. Also see response to = Question
3. Question 9: Please provide a better description of the =
load itself. ANSWER: The load will be electrodes in direct
contact with = the liquid food, and will be essentially resistive.
Also see response = to Question 1. 2) Delete Section A.6, Section
508 Compliancy = Requirement in it's entirety. This clause
is not applicable to the = requirement. 3) Revise Section D.4
(B), Evaluation Factors and = replaces this section in it's
entirety. This clause is revised to = delete reference to Section
508 Compliancy and to revised how the = evaluation process
will be performed. Revised to: B. EVALUATION = FACTORS FOR
AWARD-FAILURE TO PROVIDE THE INFORMATION RELATIVE TO EACH =
EVALUATION FACTOR MAY RENDER YOUR OFFER NON-RESPONSIVE. The
Government = intends to make an award based on the technically
acceptable offer with = the lowest evaluated price. Each offeror
is required to furnish a = written statement, descriptive literature,
or other documentation, = manufacturer or brand name of the
item, and show how the offered item = and/or product meets
each of the requirements specified in Section A.8 = of the
Specifications. 1. TECHNICAL CAPABILITY OF THE FIRM. Technical
= capability will be based on product literature, technical
features, and = warranty provisions. Each offeror is required
to furnish descriptive = literature, and warranty information
for each component. Documentation = is to be furnished to show
how the offered item is in compliance with = the statement
of work or how it meets/exceed all specification = requirements.
Documentation is required for extended warranties in = accordance
with Section A. Technical capability will be based on the =
information furnished in the product literature that will fully
= describe: (a) Technical features and (b) Warranty information.
4) This = amendment and any documents related to this procurement
will be = available electronically at the Internet site http://www.eps.gov.
It = is the offerors responsibility to monitor the site for
release of the = solicitation and any related documents. =20
The USDA, Agricultural Research Service requires a new 70kW
= Radio-Frequency (RF) Power Supply System and Matching Network
to be = furnished and delivered at their facility in Wyndmoor,
Pennsylvania in = accordance with the terms, conditions, and
specifications contained in = the document. This is a combined
synopsis/solicitation for commercial = items prepared in accordance
with the Format in Subpart 12.6 as = supplemented with additional
information included in this notice. = Prices are being requested
and a written solicitation has been issued. = CONTRACTORS WHO
ARE INTERESTED IN RECEIVING THE SOLICITATION, DRAWINGS = OR
ANY FUTURE AMENDMENTS MUST REGISTER IN WRITING TO BE INCLUDED
ON THE = MAILING LIST. FAX YOUR REQUEST WHICH INCLUDES THE
SOLICITATION NUMBER, = TITLE, CONTACT NAME, MAILING ADDRESS
(STREET NAME IS PREFERRED), = TELEPHONE AND FACSIMILE NUMBER
S TO THE CONTRACTING OFFICE LISTED = ABOVE. REQUESTS SENT BY
E-MAIL ARE NOT ACCEPTABLE. The Solicitation = number 27-3615-01
is issued as a Request For Quotation (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. This
procurement = is unrestricted. The NAICS is 335999 with a size
standard of 500 = employees. SCHEDULE OF ITEMS- Item no. 01,
Furnish and deliver a new = 70kW Power Supply and a Matching
Network in accordance with the terms, = conditions, and specifications
contained in this document; UNIT 1=3DEA, = UNIT PRICE: $______
and AMOUNT: $_______. GOVERNMENT RESPONSIBILITIES = - The Government
shall be responsible for providing all necessary = facility
electrical hookups; and 2) Designating a Contracting Officer's
= Representative (COR) at the time of award who will be responsible
for = coordinating delivery, installation and acceptance. DESCRIPTIVE
= LITERATURE - Companies are REQUIRED to submit descriptive
literature on = the product being offered. Descriptive literature
must be submitted = with the offer even if it has been submitted
previously. This = literature MUST address all aspects outlined
in the specifications. If = an area is not addressed in the
literature, companies must submit a = written substantive statement
describing such area. Failure to submit = descriptive literature
may render the offer nonresponsive. BRAND NAME = INFORMATION
AND LITERATURE - Offerors are required to identify the = brand
and type of equipment offered and provide the descriptive =
literature even if literature has been submitted previously.
Failure = to submit this literature will render the bid nonresponsive
and = ineligible for contract award. Offerors must identify
the brand and = type of equipment being offered in the space
below: POWER SUPPLY = BRAND: ____; MAKE/MODEL: ____; MATCHING
NETWORK BRAND: _____; = MAKE/MODEL: ______. SECTION 508 ACCESSIBILITY
COMPLIANCE CLAUSE-All = Electronic and Information Technology
(EIT) procured through this = Contract must meet the applicable
accessibility standards at 36 CFR = 1194, unless an agency
exception to this requirement exists. (36 CFR = 1194 implements
Section 508 of the Rehabilitation Act of 1973, as = amended,
and is viewable at = //www.access-board.gov/sec508/508standards.htm
- PART 1194. This = standard does not require the installation
of specific = accessibility-related software or the attachment
of an assistive = technology devise, but merely requires that
the EIT be compatible with = such software and devices so that
it can be made accessible if so = required by the agency in
the future. The Contractor must note in the = schedule whether
each product or service is compliant or noncompliant = with
the accessibility standards at 36 CFR 1194. For each item that
is = identified as compliant the Contractor shall provide evidence
or = verification of compliance. The proposal must indicate
where full = details of compliance can be found (e.g schedule
attachment, vendor's = website or other readily available location
(specify). GENERAL = SPECIFICATIONS - The USDA, Agricultural
Research Service (ARS) requires = a new RF Power Supply System
and a Matching Network to be furnished and = delivered to the
USDA, ARS, ERRC located in Wyndmoor, PA. The system = will
be comprised of the power supply and a matching network and
will = be coupled to a Government supplied, resistive load.
The Contractor = will supply the equipment including controls
and the matching network. = The unit will be used for general
scientific research in studies on = liquids (juices). TECHNICAL
SPECIFICATIONS - The RF power supply = shall be solid-state
design. It will operate at a minimum of 70kW = covering a continuous
30kHz band within the frequency range of = 10-50kHz. The output
voltage will be at least 1000 Vrms into a = matching network.
The matching network will transform the impedance of = the
load to the impedance required by the RF power supply. The
= matching network shall match the output of the power supply
to the = government supplied, resistive load. The matching
network shall = deliver 70kW over the specified frequency range
when coupled to a = resistive load that will be between 100
and 1000 ohms. The load = resistance will not be varied during
operation, so, multiple taps or = multiple networks are acceptable
to cover the complete range of load = resistance as an alternative
to a single network, variable across the = entire range. The
RF supply and matching network shall be suitable for = either
bench, floor, or rack mounting. One or more sets of terminals
= shall be provided for RF power outputs. An RS-232 interface
shall be = provided for remote collection of operating parameters.
An additional = set of auxiliary terminals shall be provided
to allow remote shutdown = of the power supply via external
safety interlocks. The System shall = be provided with controls,
at a minimum, for output voltage, amperage = and frequency,
AC input power on/off, RF power on/off, and emergency = stop.
Operating controls shall be provided to vary output power =
continuously from zero to full power. The control panel shall
provide = readouts for operating voltage, amperage, and frequency.
Indicators = shall be provided for AC input and RF power status.
Available power = supplied to the cabinet is 208V-3ph, 60Hz;
220V-1P and 115V-1P are also = available. Any necessary transformers
or power conditioners shall be = supplied by the Contractor
as part of this requirement. The system and = software must
meet the Section 508 Accessibility Compliance Clause. = All
Electronic and Information Technology (EIT) procured through
this = contract must meet the applicable accessibility standards
at 36 CFR = 1194. Used equipment is not acceptable. SERVICE
REQUIREMENTS - All = components that require occasional service
shall be readily accessible. = Special tools required for normal
servicing shall be provided with the = unit. SAFETY - The unit
shall be designed to prevent operation in an = unsafe condition.
It shall meet all OSHA, NEMA, FCC and other relevant = codes.
PACKING AND SHIPPING - The unit shall be packed for shipment
in = such a manner that will ensure acceptance by common carrier
and safe = delivery at the destination. Containers and closures
shall comply with = the Interstate Commerce regulations, Uniform
Freight Classification = rules, or regulations of other carriers
as applicable to the mode of = transportation. The unit must
be delivered through a door having an = opening of 10 feet
wide and 11 feet-8 inches high. Inside the = building, a 5-ton
crane and a 2-ton fork lift truck are available for = unloading.
The items to be furnished hereunder shall be labeled with =
the purchase order number and delivered, all transportation
charges = paid by the Contractor in accordance with the F.O.B.
Destination, = Within Consignee's Premises clause to: USDA,
ARS, NAA, Eastern Regional = Research Center (ERRC), 600 East
Mermaid Lane, Wyndmoor, PA 19038, = Attn: Shipping & Receiving,
P.O. #: ____. SCHEDULE OF DELIVERABLES - = The system and all
required documentation shall be delivered in = accordance with
FAR Clause 52.247-35, F.O.B. Destination within = Consignee's
Premises, to the USDA, ARS, Eastern Regional Research = Center,
600 East Mermaid Lane, Wyndmoor, PA 19038, within ninety (90)
= calendar days after receipt of the purchase order. Also refer
to the = Document requirements in Section A.13. Delivery shall
be made within = the hours of 8:00 a.m. to 4:30 p.m., Monday
through Friday, excluding = Federal holidays and shall be scheduled
with the COR named at the time = of award. Acceptance shall
be made at destination. DOCUMENTATION - = The Contractor shall
provide three (3) copies of the arrangement = drawings, installation
drawings, wiring schematics within thirty (30) = days after
receipt of the order. The Contractor shall provide three =
(3) copies each of the operation, repair, maintenance manuals,
= lubrication and service instructions, operating instructions
upon = delivery of the equipment. INSTALLATION - The Government
shall install = the equipment. WARRANTY - A one (1) year, standard
commercial warranty = must be provided for this equipment.
A copy of the warranty must be = provided with the offer. Failure
to submit a copy of the warranty may = render the offer nonresponsive.
Following installation by the = Government, the Contractor
shall provide technical support and warrant = the unit in accordance
with the standard commercial warranty. = ADDITIONAL QUOTATION
INFORMATION - Telegraphic or facsimile quotations = are not
acceptable. The provision at 52-212-1, Instruction to Offerors
= - Commercial Items, applies to this acquisition. Addenda
to FAR Clause = 52.212-1 - 1) Item (b) Submission of Offers
is amended to include the = following: Submit your quotation,
acknowledgement of amendments (if = any), Brand Name Information
and Descriptive Literature (A.5), Section = 508 Compliancy
Information (A.6), Warranty (A.15), Evaluation = Information
(D.4) and the Certifications at FAR 52.212-3 (D.5) to = USDA,
ARS, North Atlantic Area, Contracting Office, 600 East Mermaid
= Lane, Wyndmoor, PA 19038. FAILURE TO SUBMIT THIS INFORMATION
MAY = RENDER THE OFFER NONRESPONSIVE. 2) Item (c) Period of
acceptance of = offers is amended to 60 calendar days. The
provision at 52.212-2, = Evaluation - Commercial Items, applies
to this acquisition. The = following evaluation criteria are
included in paragraph(a) of that = provision: Technical Capability,
Past Performance and Price. = Technical Capability and Past
Performance shall be scored on a = "Pass/Fail" basis. Award
shall be based in the technically acceptable, = lowest priced
offer inclusive of all line items. FAILURE TO PROVIDE = THE
INFORMATION RELATIVE TO EACH EVALUATION FACTOR MAY RENDER YOUR
= OFFER NON-RESPONSIVE. ADDENDA TO FAR CLAUSE 52.212-2 - Deletes
item = D.3(b). EVALUATION FACTORS FOR AWARD-FAILURE TO PROVIDE
THE = INFORMATION RELATIVE TO EACH EVALUATION FACTOR MAY RENDER
YOUR OFFER = NON-RESPONSIVE. The Government intends to make
an award based on the = technically acceptable offer with the
lowest evaluated price. Each = offeror is required to furnish
a written statement, descriptive = literature, or other documentation,
manufacturer or brand name of the = item, and show how the
offered items and/or product meets or exceeds = the requirements
as specified in the Specifications. 1. TECHNICAL = CAPABILITY
OF THE FIRM. Technical capability will be based on product
= literature and includes (a) Technical features; (b) Section
508 = Compliancy; and (c) Warranty information. Each offeror
is required to = furnish descriptive literature, Section 508
Compliancy, and warranty = information for each component.
Documentation is to be furnished to = show how the offered
item is in compliance with the statement of work = or how it
exceeds the statement of work. Documentation is required for
= extended warranties in accordance with Section A. Technical
capability = will be based on product literature and includes:
(a) Technical = features; (b) Section 508 Compliancy; (c) Warranty
information. 2. = PAST PERFORMANCE. Past performance history
may be based on the = Contracting Officer's knowledge of any
previous history of this type of = work, customer surveys or
any other verifiable information available to = the Contracting
Officer. The offeror's lack of performance history = will not
result in disqualification, but will result in a neutral past
= performance rating of "pass". In order to be considered for
a contract = award, Contractors shall provide a list of three
(3) contracts of a = same nature and complexity that the were
awarded within the past three = (3) years or that is/are currently
in force. This information must be = submitted with your offer.
For each contract, list the following: 1. = Name, address,
and telephone number of the contracting organization, = the
Government's Project Officer and Contracting Officer. 2. Contract
= number, type, and dollar value. 3. Item description. 4. Service
= contract type, period of performance, and price. 5. List
any = contract(s) terminated for convenience or default (partial
or complete) = within the past three (3) years. Include the
contract number, name, = address, and telephone number of the
terminating officer. 3. PRICE. = Price includes all equipment,
supplies, materials, shipping, warranty, = and discount terms.
Offerors shall include a complete copy of the = provision at
FAR 52.212-3, Offeror/Representation and = Certifications-Commercial
Items, with the quotation. FAR 52.212-4, = Contract Terms and
Conditions-Commercial Items, applies to this = acquisition.
FAR Clause 52.212-4 is amended to include the following = clauses
by reference: 1. Item a: AGAR 452.246-70, Inspection and =
Acceptance shall be made at: i) Destination. 2. Item (g)- Invoices
= shall be submitted in an original after acceptance of all
items, to the = Contracting Officer. 3. This contract incorporates
one or more clauses = by reference, with the same force and
effect as if they were given in = full text. The full text
of these clauses, incorporated by reference, = may be accessed
electronically at this address: = http://www.arnet.gov/far/.
52.214-21, DESCRIPTIVE LITERATURE ; = 52.214-34 - SUBMISSION
OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991); = 52.214-35 -
SUBMISSION OF OFFERS IN US CURRENCY (APR 1991); 52.227-19,
= COMMERCIAL COMPUTER SOFTWARE-RESTRICTED RIGHTS (JUN 1987);
52.242-17, = GOVERNMENT DELAY OF WORK (APR 1984); 52.247-35
- F.O.B. DESTINATION, = WITHIN CONSIGNEE'S PREMISES (MAY 2001).
FAR 52.212-5, Contract Terms = and Conditions Required to Implement
Statues or Executive = Orders-Commercial Items, applies to
this acquisition. The following = FAR clauses cited in 52.212-5
are applicable to this acquisition for = supplies; 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); = 52.222-26,
Equal Opportunity (APR 1984); 52.222-35, Affirmative Action
= for Disabled Veterans and Vietnam Era Veterans (APR 1998);
52.222-36, = Affirmative Action for Workers with Disabilities
(JUN 1998); = 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the = Vietnam Era (APR 1998); 52.225-3 (ALT
II) Buy American Act-North = American Free Trade Agreement-Israeli
Trade Act-
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/27-3615-01/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 63--PURCHASE AND INSTALLATION OF SIMPLEX INTELLIGENT
SYSTEM = CONTROLLER AND PROXPRO CARD READERS
SOL SB1341-01-N-2494
DUE 091801
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with Simplex Time Recorder Company on
a sole source basis = under the authority of FAR Part 13.106-1(b),
Soliciting from a single = source, for the purchase, installation
and programming of Simplex = Intelligent System Controller
and Proxpro card readers in six = facilities. This shall include
the removal of existing CardKey readers = and the installation
of new ProxPro readers at each location. In = addition, Simplex
shall make the connections to the existing Simplex = ISC panels
at each location. The Government installed conduit and wire
= at all of the locations. This requirement shall include the
= programming of each card reader with Government provided
information. = NIST's existing security system was purchased
through Simplex Time = Recorder Company. Therefore, only Simplex
compatible security devices = can be added onto the system
and programming required to change = security functions on
the system can only be programmed by Simplex. = The delivery
time for this requirement is 60 days after receipt of = order
and the delivery shall be FOB Destination to Gaithersburg,
= Maryland. The Government anticipates awarding a firm-fixed
price = purchase order. Interested persons may identify their
interest and = capability to respond to the requirement or
submit quotes by September = 18, 2001. This notice of intent
is not a request for competitive = quotes. A Request for Quotation
(RFQ) package is not available. The = NAICS code for this requirement
is 561621 with a small business size = standard of 500 employees.
A determination by the Government not to = compete this requirement
based upon responses to this notice is solely = within the
discretion of the Contracting Officer. For information, = call
the POC identified above.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-N-2494/listing.html=
LINKDESC:
notice
CITE: (D-257 SN50X5Y8)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--LEICA MZ FLIII FLUORESCENCE STEREOICROSCOPE
SOL RFQ 261-0378-01
DUE 092401
POC Richard Crowe 415-750-2066
DESC: The Department of Veteran Affairs Medical Center San Francisco
CA intends to solicit and negotiate with only one source under
authority FAR 6.302, See Note 22. This announcement constitutes
the only solicitation. A written solicitation will not be issued.
The following is the salient characteristics of the itemunder
this procurement requirement: Leica MZ FLIII fluorescence stereoicroscope
planapo 0063X and 1.6X; optional 1.0X - 10X21B and 16X/14B
adjustable spectable wearers, built-in evecup trinocular video/photo
tube 100% Transmitted light base HL with light source course/fine
focus drive 300MM - GFP Plus 100W Video objective for 2/3 inch
CCD (0.63x) DC300F cooled color digital camera. Leica Mz FLIII
optics carrier with 12.5:1 zoom magnifiction changer, with
separate illumination beam path (1 ea). Microscope carrier
MZ FLIII (1 ea); Stray-light protector for lamp housing 105Z
and 106Z for use with Fluorescence Stereomicroscopes (1 ea);
GFP2 (GFP plus) fluorescence filter for Mz FLIII (1 ea); Trinocular
Video-/phototube 100% for MS5/MZ6/MZ8/MZ12/MZAPO (1 ea); Video
objective 0.63x with C-Mount for video/phototubes (1 ea); wide-field
eyepiece for spectacle wearers, 10X/21B, distortion-free adjustable
with eyecup (2 ea); Wide-field eyepiece for spectacle wearers,
16X/14B distortion-free adjustable, with eyecup (2 ea); objective
planapo 0.63X Mzapo/Mz12 (1 ea); objective planapo 1.0x, Mzapo/Mz12
(0.01 ea); objective Planapo 1.6X, Mzapo/Mz12 (1 ea); transmitted
light base HL for highest requirements in observation and documentation,
with adjustable mirror for vertical and oblique illumination
(1 ea); 150W fiber optic light source with LCD display (1 ea);
1000 MM fiber optic light bundle for HL base (1 ea); 66MM fiber
optic ring light (1 ea); focus drive coarse/fine, with side
face column for incident and transmitted light bases (1 ea);
lamphousing 106Z, for reflected light with centrable lamp mount
for HAG 100W, with focusable 4 lens collector and heat protection
filter, without ignitor, mains calbe 1.5m (1 ea); power supply
HG 100W/DC 90-250V, PFC (1 ea); HG Gas Discharge Lamp 103 W/2
(1 ea); Power cable 2 M, with USA plug (1 ea); DC300F 1.3 Megapixel
cooled high resolution color digital camera (1 ea); PCI hotlink
card for DC 300F (1 ea); 3 meter cable for DC300F (1 ea); Acquistion
Software for DC300F (1 ea); Dust cover for MS5/MZ6/MZ8/MZ12/MZAPO
photo (1 ea); 3CCD analog color camera. Mfr: JH Technologies,
San Jose, CA. This is a notice of intent to issue a sole source
contract to JH Technologies for the procurment of this system.
Responsible sources who are interested in this procurement
are required to submit in response clear and convincing information
that identifies their capabilities. In addition, the offeror
must substantiate their offer with technical data, brochures,
price list or catalog, terms and conditions, delivery schedule,
discounts, etc. If this commodity is available under GSA contract,
please provide the GSA schedule. All responses must be received
via fax to Fax number: 415-750-2170, Attn: M. Graciano/Richard
Crowe or via email: maria.graciano@med.va.gov. or mail to Department
of Veteran Affairs Medical Center, 4150 Clement Street, San
Francisco, CA 94121, Attn: M. Graciano Mail Stop 90-CCA, Bldg.
6, Reference on the outside of your proposal package: RFQ:
261-0378-01, closing 9-24-01 @ 1:00 p.m., pst " No telephone
requests will be accepted. Requests for a solicitation will
be considered nonresponsive. All responses from responsible
sources submitting the requirement information will be fully
considered. Questions may be faxed to the number listed above.
All responses shall include the Duns number, tax ID number,
phone and fax numbers. In addition, the Contractor is required
to register with the Dept. of Contractor Registry (CCA) in
accordance with DFAR 252.204-7004. As a result of analyzing
responsesto this synopsis of intent, competed with resulting
award under the Simplified Acquisition Procedures. Responsible
firms responding to this synopsis will be considered if the
action is competed. Thuis is a one-time procurement. The Government
does not anticipate any future procurements for same or similar
items.*****
EMAILADD: maria.graciano@med.va.gov. or richard.crowe@med.va.gov.
EMAILDESC:
CITE: (W-256 SN50X5E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--NAI MULTICHANNEL ANALYZER & GENIE-200 SOFTWARE
SOL N00183-01-T-0217
DUE 092101
POC Beverly D. Hines, 757-953-5742; Patricia Busila, Supv. Contracting
Officer 757-953-7985
DESC: NAI MULTICHANNEL ANALYZER part number ASA-100; GENIE-200
BASIC SOFTWARE AND INSTALLATION. SEE NOTE #22
EMAILADD: bdhines@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-256 SN50X5F2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--TITLE: NOTICE IF INTENT TO NEGOTIATE SOLE SOURCE
SOL 637-58-01
DUE 101301
POC Nadine Scurry, Contract Officer, (828) 299-5913
DESC: The Department of Veterans Affairs Medical Center intends
to negotiate a sole source contract with Getinge/Castle, Inc.
of Rochester, NY for the purchase of Marquet CMAX Battery Operated
Surgical Table with Urology Setup. Must have longitudinal slide
that eliminates the need for re-positioning or re-orientation
for C-Arm access. This is critical for thoracic/upper thoracic.
Must have hand held control system which allows repositioning
of the table from almost anywhere in the room rather than one
place. Purchase will include all delivery, installation and
training as required. The Government believes that Getinge/Castle
is the only company which can provide this type of equipment
that is vesatile enough to meet the demands of all surgical
specialties. This notice is not a request for quotes however,
responses received on or before noon Oct 13, 2001 will be evaluated.
Offerors responding to this notice must provide proof that
their equipment will meet the requirements stated herein.
Information must be submitted in writing to the Contracting
Officer and at a minimum include equipment brochures, company
literature, plus a list of at least three references from similar
facilities who are currently using the suggested equipment.
Information can be sent to VAMC Asheville, Attn: Nadine Scurry,
1100 Tunnel Rd, Asheville NC 28805 or via fax (828) 299-2501
by date indicated.
CITE: (W-256 SN50X5J2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 65--PREP SMEAR TEST EQUIPMENT
SOL RFQ672-199-01
DUE 091801
POC Miguel Abrew Tel: 787-641-2948
DESC: This is to modify Line Item 002 and add 003 and to correct
shipping address. 002 shall now read: 002 Test Package (includes
500 tests) 1 Package $_______; 003 Non-GYN Filters (3000/package)
1 Package $______; Shipping Address: VA Medical Center,Purchase
Order No. (To be assigned upon award), c/o VA Transportation
& Logistics Center, 152 US Highway 206 South, Building 15,
Hillsborough, New Jersey 008844.
CITE: (W-257 SN50X5U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ENVIRONMENTAL CONTOL SYSTEM
SOL RFQ 614-96-01
DUE 092701
POC Pam Rowland 901/577-7235; Fax 901/577-7242
DESC: 65: 10 each Environmental Control Units; Quarter model
Simplicity or equal; must have capablity to control a Hill-Rom
Advance 1000 bed. Contractor to install and provide in-service.
Fax requests for bid package to 901/577-7242.
EMAILADD: pam.rowland@med.va.gov
EMAILDESC:
CITE: (W-257 SN50X613)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: 65--ARTIFICIAL LIMBS AND RELATED SERVICES
SOL 636A5-01-02
DUE 092601
POC Leigh Porter (402) 486-7915
DESC: Provide artificial limbs and related services to beneficiaries
of the Department of Veterans Affairs Nebraska Western Iowa
Health Care System, Omaha, Grand Island, and Lincoln Divisions.
This is a total small business set-aside. These services are
to be provided for the period of October 1, 2001, through September
30, 2002, with two option renewal years. Cost range - between
$100,000 and $250,000. Offers are to be submitted by close
of business on September 26, 2001. Services must be provided
within the city limits of each of the cities designated above
at an established clinic.
EMAILADD: leigh.porter@med.va.gov
EMAILDESC:
CITE: (W-257 SN50X615)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE
SOL 69D-310-01
DUE 092001
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Kay Elemetrics Corp, of Lincoln
Park NJ to furnish a Model 7200 Digital Swallowing Work Station
and required components for the Chicago Health Care System,
Lakeside Division, Chicago IL. NAICS: 339112. Equipment will
include a Model 7245 Digital Video Module, Laryngeal Microphone,
Isolation Transformer, Two-Channel surface EMG, and Scan Converter.
The Government believes that the Model 7200 is the only equipment,
which has the ability to use EMG, respiratory phase and tongue
array signals with videofluoroscopy. The link of the signals
and respiratory to the fluoroscopy is required as well as the
equipment being time linked and synchronized with the video.
This notice is not a request for competitive quotes however;
responses received within seven (7) calendar days of the date
of publication of this synopsis will be evaluated. This purchase
will be done under Simplified Acquisition Procedures and Other
Than Full and Open Competition as authorized under FAR 6.302-1.
Any firm that believes it can furnish the items described above
may give written notification to the Contracting Officer. Supporting
evidence must be furnished in sufficient detail, to demonstrate
the ability to comply with the above requirements. Information
can be sent to the Contracting Officer, VAMC-GLAC, Building
5, 5000 W. National Ave. Bldg. 5, Milwaukee WI 53295 or via
fax to (414) 902-5440. If no responses are received, the GLAC
will proceed with the sole source negotiation with Kay Elemetrics
Corp.
CITE: (W-257 SN50X658)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--FUNCTIONAL CAPACITY TESTING SYSTEM
SOL 673-150-01
DUE 092801
POC Luisa Rodriguez , 813-978-5908
DESC: This is a combined synopsis/solicitation for commercial
Items prepared in accordance with the Federal Acquisition
Regulations (far) subpart 12.6, as supplemented with additional
Information included in this notice. This is a small business
set-aside. NAICS Code is 339112 and small business size is
500 employees. This announcement constitute the only solicitation
document; Proposals are being requested and written solicitation
will not be Issued. The reference number for this procurement
is RFQ 673-150-01 And incorporates the clauses and provisions
that are in effect through Federal Acquisition Circular 97-21.
This procurement is being Conducted under Simplified Acquisition
Procedure (SAP): Quotes should be for the following items:
Arcon (Applied Rehabilitation Concepts) or equal: 1 each Arcon
BOS Basic Operating System, 1 each Arcon ST/LC Lifting Capacity
System, 1 each Arcon HD Computerized Hand Dynamometer, 1 each
Arcon PG Computerized Pinch Gauge, 1 each Arcon EG Computerized
Goniometer, 1 each Arcon ROM Dual Inclinometer System, 1
Each Arcon Airs Automated Impairment Rating Software, 1 each
Arcon DB ANA Database File, 1 each Arcon MM Multimedia System,
1 each Arcon MTM (75 unlock & Dexterity Cube, complete set-up
on site and training). Equipment is to be delivered within
30 days after receipt of order. Contractor shall include warranty
information. Quotes shall be FOB Destination. VAAR clause
852.210-77, Brand Name or Equal applies to this Solicitation.
Offerors responding to this announcement shall provide All
information contained in the FAR Clause 52.212-1, Instructions
to Offeror-Commercial Items. The provision at FAR 52.212-2
Evaluation- Commercial Items also applies to this acquisition.
The following factors, In descending order of importance,
will be used to evaluate the quote: (1) Technical-determination
of product acceptability, (2) Past performance- Delivery and
(3) Price. Offers shall include a completed copy of provision
52.212-3, Offeror Representations and Certification-Commercial
Items. A completed copy of this provision shall be submitted
with the quote. The offeror shall also provide the Dun and
Bradstreet number. The resulting contract will incorporate
the requirements of 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.
The FAR can be found on the internet at http://www.arnet.gov.
Prior to acceptance of the goods or services provided under
this contract It will be necessary for the government to conduct
a technical acceptance Inspection. This inspection will be
completed within 10 calendar days of Delivery of the goodsor
services provided under this contract. A written notice Of
award or acceptance offer, mailed or otherwise furnished to
the successful Offeror within the time for acceptance specified
in the offer shall result In a binding contract without further
actions by either party. Offerors Responding to this announcement
shall submit a price for this system in accordance With FAR
52.212-1 to include: a completed copy of provision 52.212-3
(Offerors Representations and Certifications), a completed
copy of VAAR 852.210-71 (Guarantee) and, if bidding other
than brand name, the Manufacturer, model or catalog number,
and specifications of the equal. Quotes are to be mailed
to: Luisa Rodriguez, James A. Haley VA Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL 33612 or faxed to 813-972-7572.
The government shall not be held responsible for the quality
of fax. Anything received after 9/28/01 will be rejected
as non-responsive.
CITE: (W-257 SN50X698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 65--MAMMOGRAPHY SYSTEM =20
SOL F31610-01-Q-5026
DUE 091801
POC Maria Peloso, Contract Jman, Phone 919-722-5422, Fax = 919-722-5424,
Email maria.peloso@seymourjohnson.af.mil - Jenifer Lash, =
Contract Specialist, Phone 919-722-5423, Fax 919-722-5424,
Email = jenifer.lash@seymourjohnson.af.mil
DESC: Description This is a synopsis issued by the 4th Contracting
Squadron, Seymour = Johnson AFB, NC and prepared in accordance
with the format in Federal = Acquisition Regulation (FAR) document
subpart 12.6, as supplemented = with additional information
included in this notice. This announcement = constitutes the
only solicitation; quotes are being requested and a = written
solicitation will not be issued. Solicitation number = F31610-01-Q-5026
is being issued as a Request for Quotation (RFQ). The = government
intends to issue a purchase order for a Lorad M-IV = Mammography
System or equal. No partial quotes will be considered. = Please
acknowledge all items on the quotations (see attached). NAICS
= CODE: 339112. Quotes must be valid for 30 calendar days after
the due = date of this RFQ. It is anticipated that the SF 1449
solicitation will = be issued electronically on or about 10
Sep 2001 on the Government?s = Electronic Posting System (FedBizOpps)
at www.fedbizopps.gov. Paper = copies are not available. You
must register on that site in order to = receive notification
of changes to the solicitation. Include the = following information
with your request: (1) Company Name, (2) Point of = Contact,
(3) Phone and FAX Numbers, (4) E-mail Address, (5) Street =
Address with 9-digit Zip Code, and (6) Business Size Status.
E-mail is = the preferred method of providing this information.
Note: Any = prospective contractor must be registered in the
Central Contract = Registration (CCR) in order to be eligible
for award. Registration = requires applicants to have a DUNS
number. Registering may take up to 3 = weeks to process. Recommend
registering immediately in order to be = eligible for timely
award.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q-5026/listing.html=
LINKDESC:
notice
CITE: (D-257 SN50X6E0)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--MEDICAL/SURGICAL PRIME VENDOR PROGRAM
SOL 797-MSPV-02-001
DUE 110201
POC Maria Ramirez, (708) 786-5181
DESC: Department of Veterans Affairs, Office of Acquisition &
Materiels Management, National Acquisition Center intends to
negotiate indefinite delivery/requirements contracts for the
distribution of broad product lines of medical/surgical products
and related services for delivery to numerous VA facilities
located in VISN 11, Augusta, GA, Miami, Fl, Amarillo, TX, Long
Beach, Los Angeles and San Diego CA plus facilities from other
Federal Government Agencies. Source-selection procedures will
be used, and offerors shall be required to submit written technical
and price proposals. Awards will be based on overall best value
to the Government. Contracts will cover a base year plus 4
one year options. Contractors shall be required to manage,
inventory and deliver an extensive line of medical/surgical
products to customers within 24 hours after receipt of order;
maintain a 95% fill-rate for the base year with a gradual increase
in fill-rate by the fourth option year; be EDI capable; have
the ability to deliver products in bulk and in low unit of
measure; provide various management reports that reflect performance
and customer service indicators and provide necessary training.
Awards may be made to firms certified under the 8(a) program
or to small businesses if offers are received from two or more
certified 8(a) or small business concerns, and it is determined
offers from these concerns provide the best value to the Government.
ALL INTERESTED OFFERORS (SMALL AND LARGE BUSINESS CONCERNS)
are encouraged to submit a proposal. It is anticipated the
solicitation will be issued on or about October 1, 2001 with
a due date 30 days later, with awards planned no later than
January 15, 2002. Copies of the solicitation may be obtained
electronically free at the following URL://www.va.gov/oa&mm/busopp/sols.htm.
Requests for solicitation copies may be faxed to facsimile
(708) 786-5221. No telephone requests will be honored. All
responsible offerors may submit a proposal, which will be considered.

LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: maria.ramirez@med.va.gov
EMAILDESC:
e-mail
CITE: (W-257 SN50X6I8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--BREAST IMPLANTS
SOL N00183-01-T-0220
DUE 092100
POC Julia Fulmer, (757) 953-7256 or Pat Busila, (757) 953-7985
DESC: Breast Implants - manufacturer: McGhan Medical Corporation.

EMAILADD: jafulmer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-257 SN50X6M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NSN: 6610-01-118-7577, PN: 114VS805-3, QUANTITY:
33 EACH, APPLICABLE TO THE CH-47 HELICOPTER. F.O.B. DESTINATION,
WITH DELIVERIES TO NEW CUMBERLAND, PA.
SOL DAAH23-01-T-1100
DUE 092801
POC Leslie Sparks, (256) 955-9189
DESC: This item is restricted to Boeing, RT. 291 And Stewart
Ave., Ridley Park, PA. 19078-1099 and Horizon Aerospace LLC.,
1290 Atwal Dr., Victor, N.Y. 14564. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicatation will
not close prior to the date in Block 10. This part must be
acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions of DOD-STD-100. Firm s 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 lo oking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Foreign firms are reminded that all req uests for solicitation
must be processed through their respective embassies. This
Acquisition contains Technical Data whose export is restricted
by The Arms Export Control Act (Title 50, USC., APP 2401-2402)
Executive Order 121470. This information canno t be released
outside the United States without prior approval of the Government.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, L. Wayne Sparks, Phone #
(256) 842-8851 of FAX # (256) 955-9155.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: leslie.sparks@redstone.army.mil
EMAILDESC:
CITE: (D-256 SN50X5D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--ELEMENTAL ANALYZER
SOL XN3801
DUE 092501
POC Jennifer Hill, Contract Specialist, 919-541-3083
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XN3801, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The associated
North American Industry Classification System (NAICS) Code
is 334516 and the small business size standard is 500 employees.
Full and open competition procedures will be utilized. A firm,
fixed-price purchase order is anticipated to result from the
award of this solicitation. This procurement is for the an
elemental analyzer described as a single instrument capable
of simultaneous determination of the levels of carbon and nitrogen
in both solid and liquid samples, with the capacity for reconfiguring
the analysis of the same types of samples for sulfur or oxygen.
In addition, the instrument shall be computer driven and capable
of unattended operation after initial setup and calibration.
Required specification are: 1.) Elemental analyzer shall be
capable of simultaneous determination of levels of carbon and
nitrogen, with the capacity to accept modules to configure
for the analysis of sulfur or oxygen; 2.) Analyzer shall possess
an autosampler capable of handling 49 solid samples or greater;
3.) Analyzer shall possess the capability to analyze liquid
samples through direct injection or use of an automated liquid
injection system; 4.) Instrument shall utilize gas chromatography
separation of the sample with thermal conductivity detection
or a trap and purge system; 5.) The package shall include enough
consumables to analyze 5000 carbon and nitrogen samples and
1000 sulfur samples; 6.) The package shall include gas regulators
and all tubing and connections necessary for instrument operation;
7.) The package shall include a microbalance, Mettler AT21
or equivalent; 8.) Instrument shall be delivered with software
that will control the operation of the instrument as well as
assist the generation and exportation of results. The software
shall be capable of generating detailed reports of individual
samples or a single report summarizing the results of a batch
of samples. These reports shall be exportable in an Excel format.
Software shall be windows 95/98 compatible; 9.) Instrument
package shall include installation and training. An instrument
will not be accepted until actual samples have been analyzed,
along with a minimum of a 12 month comprehensive warranty.
An extended warranty or maintenance agreement, inclusive of
parts and labor, should be offered by the manufacturer to maintain
this instrument at optimal performance; 10.)Instrument package
shall be delivered fob destination, Duluth, MN, no later than
90 days after receipt of order. Proposal Instructions and
Evaluation Criteria: The Government intends to award a single
contract to the responsible offeror whose technically acceptable
proposal represents the best overall value to the Government
based on evaluation of technical approach, past performance
and price. Only those offerors submitting technically acceptable
proposals (as determined under subcriterion A.1 below) shall
be considered for award. For the purposes of this best-value
evaluation of technically acceptable proposals, technical approach
(subcriterion A.2), past performance and price are of approximately
equal importance. The following is a description of each evaluation
criterion, including information which must be included with
initial proposals. A. Technical Approach: 1. Demonstrated ability
of the proposed system to meet the requirements set forth in
the Statement of Work. The specifications represent the Government's
minimum needs. Proposals must include sufficient material (such
as narrative technical specifications, drawings, photos, brochures,
demo disks, videos, etc.) to permit the Government to determine
that the proposed instrument will meet the requirements set
forth in the Statement of Work. Any specific variances from
the specifications shall be addressed by the offeror with respect
to how the offeror's proposal provides alternative equivalence.
Failure of an offeror to demonstrate that the proposed instrument
will meet the Statement of Work requirements shall render the
offeror ineligible for further consideration for award. 2.
Proposals determined to be technically acceptable under subcriterion
A.1 above shall be evaluated for creative and innovative use
of technology and methods to accomplish objectives. B. Past
Performance willbe used for both responsibility determinations
and as a factor against which offerors' relative rankings will
be compared to ensure the best value to the Government. Each
offeror submitting a technically acceptable proposal shall
be evaluated on performance under existing and prior (within
the past 3 years) contracts/subcontracts/orders for systems
similar to that described in the Statement of Work for this
requirement. The Government's evaluation shall focus on the
quality of past performance and level of customer satisfaction.
Proposals shall include a representative list of contracts/subcontracts/orders
completed during the past three years, and contracts/subcontracts/orders
currently in process, which are similar in nature to this requirement.
For each contract/subcontract/order identified, include a brief
synopsis which includes the date the work was performed, the
client for whom the work was performed (include client name
and telephone number), and a description of the system which
was installed. C. Price: The proposed firm-fixed-price for
the entire project shall be entered in the appropriate block
on the standard form provided by the Government. The Government
reserves the right to require additional pricing information
if necessary to determine that the proposed price is reasonable.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors--Commercial Items. All offerors are
to include with their offer a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. The following
additional FAR clauses which are cited in clauses 52.212-5
are applicable to the acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52,225-1, Buy American
Act, 52.225-3, Buy American Act--North American Free Trade
Agreement, 52.232-34, Payment by Electronic Fund Transfer.
Price and technical information should be submitted in separate
proposals. Representations and Certifications shall be included
with the price proposal. Offerors should review the Statement
of Work and other information posted with this Request for
Quotation on EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Arrow down to the REQUEST FOR QUOTATION section and click on
the solicitation. Arrow down below that section to COMMERCIAL
BUY CLAUSES AND FORMS which are provided for your convenience.
Please submit two copies of the technical proposal and two
copies of the price proposal to Jennifer B. Hill, Contract
Specialist, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier delivery address is U.S. Environmental
Protection Agency, Receptionist-Administration Bldg., Lobby,
Attn: Jennifer B. Hill (MD-33), 79 T.W. Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by September 25,
2001, 3:30 p.m., ET. No telephonic or faxed requests will be
honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-256 SN50X5D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 66--OPHTHALMIC INSTRUMENTS
SOL DADA09-01-T-0678
DUE 092001
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: Raymond W. Bliss Community Hospital, Fort Huachuca, AZ
85613 has a requirement for an Auto Optester, Remote Vision
and a Hand-held Auto Refract-Keratometer manufactured by Nikon.
FOB Destination. All responsible sources may request a copy
of the solicitation in writing as no telephonic requests will
be accepted. FAX 915-569-2959
CITE: (W-256 SN50X5F1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--66-TEST SETS
SOL DAAH23-01-Q-0629
DUE 092701
POC Demetrius Lee, 256-955-6821
DESC: Reference Submission No. 50X419. This requirement is being
cancelled in its entirety.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrius.lee@redstone.army.mil
EMAILDESC:
CITE: (D-256 SN50X5G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 66--BENCHTOP AUTOMATED CLINICAL ANALYZER FOR THE ANALYSIS
OF SERUM, PLASMA, AND URINE WHICH INCLUDES A FIVE YEAR ESTIMATED
VOLUME OF REAGENTS, TESTS, ETC.
SOL 550-24-01
DUE 092401
POC Marietta Hance, Contract Specialist , (217) 554-4536
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13 and FAR
Part 12, Acquisition of Commercial Items. This combined synopsis/solicitation
is being issued as an Invitation For Bid (IFB) 550-24-01. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-27. IFB 550-24-01 shall be referenced on all proposals submitted.
This is a unrestricted procurement. The NAICS Code is 334516
and the small business size is 500 employees. The VA intends
to solicit proposals and award a firm-fixed price, estimated
reagent quantities contract. The successful contractor shall
provide delivery, FOB: Destination VA Illiana Health Care System,
1900 East Main Street, Danville, IL 61832-5198 as follows:
ITEM NO. 1: AUTOMATED CLINICAL CHEMISTRY ANALYZER, BENCHTOP,
FOR THE ANALYSIS OF SERUM, PLASMA, AND URINE. Salient characteristics
include but are not limited to: a.) Dimensions of 52 inches
wide x 30 inches high x 26 inches deep; b.) No preparation
of reagents; c.) No pretreatment of HDL and Hbalc assays; d.)
36 on board test capacity; e.) Menu of 130 different test applications;
f.) Auto-dilution of urine samples; g.) 90 samples on board;
h.) Uses Windows NT software; i.) Uses less than 5 liters of
water per hour; j.) Uses absorbence photometry & fluorescence
Polarization Technology; k.) Able to run Lithium Tests; 1.)
Capability of providing Hbalc at the time of outpatient visit
as mandated by Veterans Health Administration (VHA) Directive
99-042; m.) Analyzer must be capable of doing random access
Hbalc, one sample at a time, during veteran's outpatient visit;
n.) Capability of analyzer to provide standardized LDL analysis
results between VA IHCS and other medical centers within VISN
11. 0.) Includes Millipore Water System Catalog No. DH20400B
or equal; and p.) Instrument Cart Catalog No. 8152853 for Millipore
Water System or equal (ROCE COBAS INTEGRA 400 ANALYZER or equal)
Quantity: l each. ITEM NO. 2: FIVE-YEAR REAGENT DISCOUNT TO
BE TAKEN OFF THE PURCHASE PRICE (COST) OF ITEM NO. 1 Quantity:
l each. ITEM NO. 3: INSTALLATION START-UP KIT (Contractor shall
submit a complete listing of all reagents, calibrators, etc.
byname, stock number, and quantity with his/her proposal. Contractor
shall be responsible for providing all chemicals, reagents,
calibrators, supplies, etc. used during the equipment installation
process by company's installer to check calibration, precision,
and accuracy of equipment at no charge to VA Quantity: 1 lot
. ITEM NO. 4: ONE-YEAR WARRANTY TO INCLUDE ONE YEAR SERVICE
AND MAINTENANCE WHICH INCLUDES FOUR (4) annual preventative
maintenance visits; unlimited on-site emergency service; or
site response within 24 hours; and a 24-hour technical telephone
support Quantity: 1 each. ITEM NO. 5: INSTALLATION (Contractor
shall submit a proposal outlining his/her responsibilities
and installation procedures) ..Quantity: 1 job. ITEM NO. 6:
OFF-SITE TRAINING FOR TWO OPERATORS with to include all transportation,
meals, and lodging as well as additional on-site training as
needed. Contractor shall identify his/her responsibilities
in regards to training ..Quantity: 1 job. ITEM NO. 7: OPERATOR
MANUALS ..2each. ITEM NO. 8: SERVICE MANUALS ..2 each. ITEM
NO. 9: CONTRACTOR SHALL PROVIDE A FIVE-YEAR PRICING SCHEDULE
listing reagent name, catalog number, tests per kit, price
per kit, and number of kits per year. ESTIMATED VOLUME OF REAGENTS,
TESTS PER YEAR ARE AS FOLLOWS: Bicarbonate (2400 ea); Calcium
(2400 ea); Creatinine, Jaffe (2400 ea); Glucose (2400 ea);
ISE Cal. Direct (N/A); ISE Cal. Indirect/Urine (N/A); ISE Deproteinizer
(N/A); ISE Etcher (N/A); ISE Reference Sol. (N/A); ISE Solution
1 (N/A);ISE Solution 2 (N/A); Electrode T7, C1 (2400 ea); Electrode,
K (2400 ea); Electrode, Na (2400 ea); Electrode, Reference
(N/A); Urea/BUN (2400 ea); Cholesterol HDL Direct (4800 ea);
Cholesterol, LDL Direct (1920 ea); Hba1C Hemo Rg Offline (4500
ea); Hemoglobin A1c Reagent (4500 ea); Amphetamines (750 ea);
Barbiturates (750 ea); Benzodiazepines (750 ea); Cannabinoids
(750 ea); Cocaine metabolites (750 ea); Methadone (750 ea);
Opiates II 2000 (750 ea); and Phencyclidine (750 ea). ITEM
NO. 10: CONTRACTOR SHALL PROVIDE A FIVE-YEAR PRICING SCHEDULE
listing all calibrators, controls, and other supplies by name,
catalog number, price per unit, and number of kits required
per year to accomplish the estimated volume of reagents, tests
per year listed in Item No. 9 . ITEM NO. 11: Contractor shall
also provide an IMPLEMENTATION PLAN AND DELIVERY SCHEDULE WITH
HIS/HER OFFER listing company contacts, phone and fax numbers,
and 24-hour technical support phone number.
CITE: (W-257 SN50X5N9)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--PBS II SELDI PROTEIN CHIP SYSTEM ACCESSORIES
SOL DLI10477
DUE 092101
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 Ciphergen,
Inc., Fremont, 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 the purchase of
the following commercial items: 1) S-200-001 Biomarkers Patterns
Software (1 ea); 2) S-100-0010 Software 3.0 Site License (1
ea); 3) C-503-0006 Bioprocessor, 96 well (1 ea); 4) K-100-0001
Protein Chip Profiling Kit (2 ea); 5) K-100-0002 Protein Chip
Fractionation Kit (10 ea); 6) PT01-0001 Basic Protein Profiling
Training Course (1 ea); 7) PT01-0003 Advanced Seldi Training
Course (1 ea); and 8) CNP Protein Chips (1750 ea). These items
must be compatible with existing PBS II Seldi Protein Chip
System #8-00073-860 as they are critical to the operation of
this equipment. All responsible sources may respond by submitting
a written narrative statement of capability within 7 days of
date of 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
7 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Ciphergen, Inc. The NAICS Code/Size is 339999/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures. For any questions regarding this solicitation,
please contact Dee Lunney via email lunney@niehs.nih.gov.*****

LINKURL: NA
LINKDESC:
CITE: (W-257 SN50X5P6)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--PATCH RECORDING WORKSTATION
SOL DLE10546
DUE 092101
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 Luigs & Newman,
Ratigen, Germany, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is a commercial items
purchase of all components necessary for the Luigs & Newman
Patch Recording Workstation to include but not limited to the
following: 1) 250-200-2001000 Shifting Table 240; 2) 210-100-0000010
Mini 25 Manipulator Block (2 ea); 3) 200-100-9002621 Control
for 6 Axis; 4) 1066 Mikroskopstativ 2FS Plus; 5) 4523420000
Binokularer Ergonomie Fototubus; 6) 200-100-2000155 Infracontrast;
7) C7500-91 Hamamatsu CCD Camera MIT Digitaler; and 8) 200-100-9001311
Control for 3 Axis (2 ea). This equipment is a high precision
system to provide necessary stability for patch recording of
multiple neuroms at once. This system allows for a patch electrode
to be replaced seveal times on one manipulator without disturbing
the recording of a neuron on another manipulator. All responsible
sources may respond by submitting a written narrative statement
of capability within 7 days of date of 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 7 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with the Luigs &
Neumann. The NAICS Code/Size is 334516/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.
For any questions regarding this solicitation, please contact
Dee Lunney via email lunney@niehs.nih.gov.*****
CITE: (W-257 SN50X5P9)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--UNMOUNTED SCREEN
SOL DLM10262
DUE 092101
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 Amersham Pharmacia
Biotech, Newark, NJ, 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 the purchase of
the following commercial item: #MD189985 24x30cm Unmounted
Screen (No Cassette) (30 each). This item is for use on existing
Amersham Phosphorimager and must be compatible with existing
equipment. All responsible sources may respond by submitting
a written narrative statement of capability within 7 days of
date of 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
7 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Amersham Pharmacia Biotech. The NAICS Code/Size is
339111/500EM. This procurement is to be processed using Simplified
Acquisition Procedures. For any questions regarding this solicitation,
please contact Dee Lunney via email lunney@niehs.nih.gov.*****

CITE: (W-257 SN50X5Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--COMPREHENSIVE INTEGRATED PREDICTIVE MAINTENANCE
(PMD) PROGRAM
SOL M00146-01-R-0029
DUE 072001
POC Freda Morton, Contract Specialist, 252-466-2022/Fax 466-3571
DESC: The reguest for proposal to procure a comprehensive integrated
predictive maintenance (PDM) program for three Navy Industrial
sites: Naval Aviation Depot, Cherry Point, Naval Aviation Depot,
North Island, CA and Naval Aviation Depot, Jacksonville, FL
has been cancelled in its entirety.
CITE: (W-257 SN50X5R2)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--ULTRA HIGH VACUUM MULTIPLE TIP SCANNING TUNNELING
MICROSCOPE AND NANOMANIPULATOR
SOL N00173-01-R-TB04
POC John Booros, Contract Specialist, Code 3220.TB (202) 767-2120
DESC: The Synopsis posted in the Fed Biz Opps on 20 August 2001
and the Commerce Business Daily on 17 August 2001 is hereby
modified to extend the closing date for receipt of proposals
to 19 Sept 2001 and to include the provision at FAR 52.215-5,
Facsimile Proposals. Paragraph (c) is completed as follows:
(202) 767-5896 (primary) or 767-0494 (alternate); in addition
facsimile proposals may be transmitted by e-mail to booros@contracts.nrl.navy.mil
(primary) or carrington@nrl.navy.mil (alternate) in either
Microsoft Word (version 97 or earlier) or pdf format.
EMAILADD: BOOROS@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-257 SN50X5T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--THERMOGRAVIMETRIC ANALYZER
SOL 1-074-RC.1079
DUE 092401
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One each of a Thermogravimetric Analyzer with High Resolution
Mode, modulation capability and autosampler. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from TA Instruments
as the only known source who can meet agency requirements.
TA Instruments Thermogravimetric Analyzer is the only known
system that provide the high resolution and modulation capabilities
necessary for the NASA LaRC Advanced Films and Coatings Lab
to measure the temperatures and heat flows associated with
transitions in materials as a function of time and temperature.
Additionally, this system will be integrated with NASA LaRC
existing TA Instrument modules operated by a central computer
system and software. 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 September 24, 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RC.1079
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-257 SN50X5U9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--HIGH TEMPERATURE DIFFERENTIAL SCANNING CALORIMETER
SYSTEM
SOL 1-074-RCE.1273
DUE 092401
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire One (1) each
of a High Temperature Differential Scanning Calorimeter (DSC)System.
The specifications and drawings are linked above or may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than September 21,
2001. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCE.1273
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-257 SN50X5V9)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--SAMPLE OXIDIZER SYSTEM
SOL DLE10539
DUE 092101
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 Packard Instrument
Co., Meriden, CT, 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 the purchase of
1 each of the following commercial item: #A030700 Model A307
Sample Oxidizer System with installation and training. System
must have the following: automatic vial positioning, automatic
sample combustion, automatic control, automatic reagent dispensing,
automatic cleaning cycle, automatic basked unloading, and quick
remove ignition bucket. This system will be used to combust
sample aliquots of tissue/excreta for research in metabolism/disposition
of radiolabeled compounds. All responsible sources may respond
by submitting a written narrative statement of capability within
7 days of date of 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 7 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with the Packard Instrument Co.. The
NAICS Code/Size is 334516/500EM. This procurement is to be
processed using Simplified Acquisition Procedures. For any
questions regarding this solicitation, please contact Dee Lunney
via email lunney@niehs.nih.gov.*****
CITE: (W-257 SN50X5W7)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--LIQUID CHROMATOGRAPHY SYSTEM
SOL DLR10355
DUE 092101
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 Amersham Pharmacia
Biotech, Piscataway, NJ, 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 the purchase
of 1 each of the following commercial item: #13396201 (S) AKTA-FPLC
w/Frac950. This system has the following specifications: 1)
Allow researcher to purify biomolecules from complex materials
derived from a variety of biological sources, 2) Flow rates
must range from .05 to 20 ml/min at pressure ranging from 0-700psi.
The pump system must be dual with dynamic mixing, 3) controller
must allow programs to be time-based, volume-based or column-volume
based, 4) controller must accept seven input signals, including
UV, conductivity, pH, temperature and pressure, 5) Column equilibration
before and after sample injection and elution must be capable
of being monitored with a feed back loop to the control system,
and 6) To facilitate cleaning, storage and column selection
and for maximal automation, the system must have the ability
to control nine motorized valves which is necessary for column
and buffer selection, flow reversal, multi-dimensional chromatography,
etc. All responsible sources may respond by submitting a written
narrative statement of capability within 7 days of date of
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
7 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Amersham Pharmacia Biotech. The NAICS Code/Size is
334516/500EM. This procurement is to be processed using Simplified
Acquisition Procedures. For any questions regarding this solicitation,
please contact Dee Lunney via email lunney@niehs.nih.gov.*****

CITE: (W-257 SN50X5X3)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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 CYLER
SOL DLR10358
DUE 092101
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, 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 the purchase of 1 each of the following
commercial items: 1) 170-8720 Icycler Thermal Cyler; 2) 170-8740
Optical Upgrade; 3) #165-1789 Gel Drying System w/pump; and
4) 170-8740WS Extended Warranty. This system is able to simultaneously
evaluate four different genes in one tube. All responsible
sources may respond by submitting a written narrative statement
of capability within 7 days of date of 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 7 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with the Bio-Rad.
The NAICS Code/Size is 334516/500EM. This procurement is to
be processed using Simplified Acquisition Procedures. For any
questions regarding this solicitation, please contact Dee Lunney
via email lunney@niehs.nih.gov.*****
CITE: (W-257 SN50X5X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 66--66 -- MANUFACTURE OF TEST FLAT AND COLLIMATOR
SOL SB1341-01-Q-1020
DUE 091401
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
301-975-8884, Email carol.wood@nist.gov - Carol Wood, Contract
Specialist, Phone 301-975-8172, Fax 301-975-8884, Email carol.wood@nist.gov
DESC: This amendment serves to correct amendment 2 by sending
it to the Commerce Business Daily. The following text is the
same as Amendment #2.***The above referenced solicitation is
hereby amended to respond to the question submitted: QUESTION:
Will NIST accept coating on S1 - if coating S2 is not feasible
due to the internal structure interference of the lightweight
substrate.***ANSWER: The aluminized coating specified for surface
S2 is to clearly differentiate reflections from S2 from reflections
from surface S1. If your structure does not allow reflections
from surface S2 (i.e., off the 'back' surface after passing
through the optic), then the coating of S2 is no longer required
and may be omitted. In any case, no aluminized coating should
be applied to surface S1.***The due date of quotes, Friday,
September 14, 2001, remains unchanged by reason of this amendment.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-1020/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5X9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--SERVICES TO DEVELOPE A SECOND SOURCE FOR THE UNIT
UNDER = TEST LOAD ASSEMBLY SET
SOL N68335-01-M-0308-P00001
DUE 092901
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
= 732-323-2359, Email chartierde@navair.navy.mil - John Murtagh,
= Contracting Officer, Phone 732-323-2901, Fax 732-323-4822,
Email = murtaghjl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ = intends to enter into negotiations on a sole source basis
with Lockheed = Martin Information Systems (LMIS) of Orlando,
FL to add services to = Purchase Order N68335-01-M-0308. Under
Purchase Order N68335-01-M-0308 = LMIS is developing a second
source for the Unit Under Test Load = Assembly Set (ULAS) for
the Consolidated Automated Support System = (CASS) Program.
In addition to the services currently under that = Purchase
Order, LMIS will be required to : Develop a procurement plan
= and bid package for LMIS to compete and procure 50 ULAS units;
Identify = calibration requirements (list of equipment and
procedures); Coordinate = effort to ensure ULAS is calibrated
as a unit. LMIS is the original = equipment manufacturer of
the ULAS unit and is the only known firm that = provide these
services in the short time frame needed by the = Government.
The Government does not own the specifications or = drawings.
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. P.O.C. = is Ms. Dawn Chartier,
Code 25222DC, (732) 323-2933. No solicitation = package will
be available.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-01-M-0308-P00001/li=
sting.html
LINKDESC:
notice
CITE: (D-257 SN50X5Y0)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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 - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--HYDRAULIC TEST STAND
SOL F34601-02-R-32300
DUE 110501
POC Anthony Dollard, Contract+Negotiator, Phone (405)739-4473,
Fax (405)739-4417, Email anthony.dollard@tinker.af.mil
DESC: NOUN: HYDRAULIC TEST STAND P/N: 87025-100 DIMENSIONS: H
74" X L 116" X W 77" FUNCTION: DESIGNED TO CHECK THE PERFORMANCE
AND OPERATING CHARACTERISTICS OF THE AIRCRAFT HYDRAULIC SYSTEMS.
END ITEM APPL: F-22
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-32300/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, = BARC-West, Beltsville, MD, 20705
SUBJECT: 66--GENEPIX 4000B MICROARRAY SCANNER WITH GENEPIX COMPUTER
SOL 28-3K47-01
DUE 092601
POC Keina Burrier, Contract Specialist, Phone 301-504-5888, Fax
= 301-504-5009, Email burrierk@ba.ars.usda.gov
DESC: This is a combined synopsis/solicitation for commercial
item = prepared in accordance with FAR Subpart 12.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotations
are being requested and a = written solicitation will not be
issued. The solicitation number = 28-3K47-01, is issued as
a Request for Quotation (RFQ), and = incorporates provisions
and clauses that are in effect through Federal = Acquisition
Circular 97-27. The NAICS code is 334516, with a small = business
standard of 500 employees. The Government intends to = negotiate
sole source with Axon Instruments, Inc., 3280 Whipple Road,
= Union City, CA, pursuant to FAR Subpart 6.3. The Government
will award = a firm-fixed-price contract resulting from this
solicitation to the = responsible offeror whose offer conforming
to the solicitation will be = most advantageous to the Government,
price and other factors = considered. The USDA's Immunol. &
Disease Resistance Laboratory, = requires the GenePix 4000B
Microarray Scanner and GenePix Computer to = analyze expression
data from DNA microarrays, protein microarrays, = tissue arrays,
and cell arrays. Inside delivery is required to FOB = destination
to the Beltsville Agricultural Research Center, Beltsville,
= Maryland, 20705-2350, within 6 weeks of award. Line Item
01: GenePix = 4000B integrated array scanner and three copies
of Genepix Pro Analysis = Software, 12 month parts and labor
warranty and shipping. Line Item = 02: GenePix Computer, 12
month parts and labor warranty and shipping. = The system's
features/specifications essential to the Government's = requirements
are as follows: The GenePix 4000 B microarray scanner from
= Axon Instruments, Inc. is a fully-integrated scanner and
software = system and sets a new standard in the acquisition
and analysis of = expression data from DNA microarrays, protein
microarrays, tissue = arrays and cell arrays. The system is
unique in the following ways: = Non-Confocal Technology, simultaneously
scans array slides at two = wavelengths using a dual laser
scanning system, which dramatically = reduces scan time; user-selectable
laser power; user-selectable focus = position with a unique
focus depth of 64 microns; displays images from = two wavelengths
and a ratio image as they are acquired in real time; = precisely
controls the scan area, further reducing scan time and image
= storage requirements; automatically reads barcodes for sample
tracking; = sensitivity of 0.1Fluor/um2, and automatically
calculates and subtracts = local background. High Speed Simultaneous
Dual-Channel Scanning, = Non-Confocal Technology, Sensitivity
of 0.1 fluor/um2, Dynamic Laser = Power Monitoring, Adjustable
64 micron depth of Focus, Adjustable Laser = Power, Dynamic
Photomultiplier Adjustment, Integrated Barcode Reading, = Integrated
Software and Hardware Ensures Seamless Communication and =
Superior Performance, 16-bit TIFF Format Output (with other
= user-selectable formats), Simple SCSI Connection to PC Computer.
The = Government requires all the features described above.
The following = FAR clauses and provisions apply: FAR 52.212-1,
Instructions to = Offerors-Commercial Items; FAR 52.212-2,
Evaluation-Award to a = technically acceptable offeror, at
a fair and reasonable price; The = following factors shall
be used to evaluate offers: in order of = importance 1.technical
capability of the item offered, 2. price and 3. = past performance.
FAR 52.212-3, Offeror Representations and = Certifications-Commercial
Items. All offerors must include a = completed copy of FAR
52.212-3 with their response. FAR 52-212-4, = Contract Terms
and Conditions-Commercial Items. The following FAR = clauses
in paragraph (b) of FAR 52.212-5, Contract Terms and = Conditions
Required to Implement Statues of Executive Orders-Commercial
= Items, will apply to the resultant contract: 52.203-6, 52.222-21,
= 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13,
and = 52.232-34. 52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT
REPORTING = REQUIREMENTS (JAN 1999) (DEVIATION) (USDA). (a)
The offeror represents = that if it is subject to the reporting
requirements of 38 U.S.C. = 4212(d) (i.e., the VETS-100 report
required by FAR clause 52.222-37, = Employment Reports on Disabled
Veterans and Veterans of the Vietnam = Era), it=20 has [ ],
has not [ ], submitted the most recent report required by 38
= U.S.C. 4212 (d). (b) An offeror who checks "has not" may
not be = awarded a contract until the required report is filed.
Section 508 = Accessibility Compliance Clause: All Electronic
and Information = Technology (EIT) procured through this Contract
must meet the = applicable accessibility standards at 36 CFR
1194, unless an agency = exception to this requirement exists.
(36 CFR 1194 implements Section = 508 of the Rehabilitation
Act of 1973, as amended, and is viewable at = http://www.access-board.gov/sec508/508standards.htm-PART
1194). The = following standards have been determined to be
applicable to this = contract: 1194.21 Software applications
and operating systems; 1194.25 = Self contained, closed products;
1194.26 Desktop and portable = computers. The standards do
not require the installation of specific = accessibility-related
software or the attachment of an assistive = technology device,
but merely require that the EIT be compatible with = such software
and devices so that it can be made accessible if so = required
by the agency in the future. CONTRACT PAYMENTS (MANDATORY =
INFORMATION FOR ELECTRONIC FUNDS TRANSFER) EFT compliance with
31 CFR = 208. To facilitate EFT for contract payments, FAR
clause 52.232-34 and = 52.232-35 requires the submission of
information by the contractor to = the payment office. Upon
award, the contractor shall contact the = Miscellaneous Payments
Section at the National Finance Center (NFC) to = initiate
the enrollment process of the Vendor Express Program (VXP),
= for payment under EFT. NFC can be reached at 1-800-421-0323
or at = www.nfc.usda.gov. Fax quotations are acceptable to
Keina Burrier = (301)504-5009 on or before September 26, 2001
by 4:00 p.m.(EST). All = responsible sources may submit a quotation
which will be considered by = the agency. Responses shall include
literature, brochures and other = such information in order
to determine the ability to meet the above = stated capabilities.
The anticipated award date is September 28, 2001.
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/28-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6D8)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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
SOL sp044002r0193
DUE 102601
POC shirley maxey/az655/804-279-3364/fax 804-279-5495/jgpc
DESC: pr NUMBER: NPG011556001976, NSN AND/OR NOMENCLATURE: 6620-01-022-2158,
TORQUE SENSOR, BOEING HELICOPTERS (77272), PART NUMBER A15PS702-4,
DELIVERY SCHEDULE, 0001, QTY 500, EA, 150 DAYS ARO OR BEST
PHASED DELIVERY, DEST SAN DIEGO, CA. OTHER THAN FULL AND OPEN
(10 U.S.C. 2304), ONLY ONE SOURCE, BOEING HELICOPTERS. NUMBERED
NOTES: 12. TRADE AGREEMENS ACT, 22. SOLE SOURCE (FAR 6.302),
26. COMMERCIAL NOTICE (WHEN THE GOVERNMENT DOES NOT INTEND
TO USE PART 12, COMMERICAL ACQUISITION PROCEDURES). UNRESTRICTED,
AUTOMATED BEST VALUE SYSTEM (ABVS). THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACOTRS AS DESCRIBED IN THE SOLICITATION.
ANTICIPATED ISSUE DATE - 10-01-01. A COPY OF THE SOLICITATION
WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT HTTP://PROGATE.DAPS.MIL/HOME
OR HTTP://12.3.216.20/HOME ON THE ISSUE DATE CITED IN THE RFP.
FROM THE GATEWAY HOMEPAGE, SELECT "SEARCH RFPS" FROM THE LEFT-HAND
SIDEBAR. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. RFPS ARE
IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE
DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT
READER. THIS SOFWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM.
A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE TO
REQUESTERS. OPENING/CLOSING DATE: 10-26-01, SOLICITATION ISSUE
DATE: 10-01-01.
CITE: (W-257 SN50X6E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: 66--66 -- PASSIVE INTEGRATED TRANSPONDER EQUIPMENT
SOL Reference-Number-NFFM6410-1-15238
DUE 092801
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract = Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email = lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= National Marine Fisheries Service, Northeast Fisheries Science
Center = is issuing notice of intent to negotiate a sole source
procurement with = Biomark to provide TX1400BE Passive Integrated
Transponder (PIT) = implantable ISO 134.2 tag Type "Super-B
Tags" with 50% extended read = range in worst orientation and
25% extended read range in optimal = orientation. This state-of-the-art
passive induced transponder (PIT) = equipment is needed in
order to facilitate monitoring of Atlantic = salmon in the
Maine rivers, estuaries, associated nearshore waters, and =
hatchery facilities. The proposed acquisition will be required
to work = interchangeably with existing gear and shall be 100%
compatible with = existing equipment and software that is currently
owned and used by the = Northeast Fisheries Science Center.
The statutory authority for other = than full and open competition
is 41 USC 253 (c) (1), Only One = Responsible Source. Interested
parties may identify their interest and = must provide evidence
of their capability to respond to the = requirement by September
28, 2001. This notice of intent is not a = request for competitive
proposals. A determination by the Government = not to compete
with this proposed contract based upon responses to this =
notice is solely within the discretion of the Government. Information
= received will normally be considered solely for the purpose
of = determining whether to conduct a competitive procurement.
Numbered = Note 22 applies.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NFFM6410-1-15=
238/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 66--ROBOTICS - LABORATORY EQUIPMENT
SOL Reference-Number-01-SP1356
DUE 093001
POC Connie Jones, Contract Specialist, Phone 202-307-7804, Fax
202-307-7818, Email conjones@dialup.usdoj.gov - Jason Eickenhorst,
Contracting Officer, Phone 202-353-9505, Fax 202-307-4877,
Email jeickenhorst@dialup.usdoj.gov
DESC: The Drug Enforcement Administration has a requirement for
the purchase of a custom robotics system. Quantity of one (1).
The DEA is intending to make a sole source award to Zymark
Corporation, pursuant to FAR 6.302-1 -- All responsible sources
may submit a quotation which will be considered by the agency.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-01-SP1356/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6J4)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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 Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 66--MAINTENANCE OF A COAGULATION ANALYZER, COST PER
TEST = (REAGENT RENTAL)
SOL FA4416-01-T-0306
DUE 091901
POC Patrice Lee, Contract Specialist, Phone 301-981-2309, Fax
= 301-981-1910, Email lee.patrice@andrews.af.mil
DESC: The 89th Contracting Squadron intends to issue a purchase
order = to Diagnostica Stago under the authority of FAR 6.302-1
through = solicitation number FA4416-01-T-0306. Only one responsible
source and = no other supplies or services will satisfy agency
requirements. = Supplies or services for which the Government
intends to solicit and = negotiate with only one source under
the authority of FAR 6.302. this = procurement is for the Cost
Per Test (Reagent Rental) and on-site = maintenance program
based on approximately 20,127 samples tested = annually. Reagents
and equipment are to be included in this service. = Types of
tests include testing for Protime for Coumidin Therapy, also
= Partial Proghrombin Times, Fibrinogen and Thrombin Times
used to detect = Bleeding Disorders, Conduct Coagulation Studies
and monitoring Heparin = Therapy. Maintenance is for 24 hour
toll free support; 24 hour on-site = response, 7 days per week
all parts included; travel and labor = included; quarterly
preventive maintenance. Interested persons may = identify their
interest and capability to respond to the requirement. = (Capability
to respond, please provide a list of current service = contracts
you have.) A determination by the Government not to compete
= this purchase order based on responses to this notice is
solely within = the discretion of the Government. Payment of
this procurement will be = by IMPAC, Government Credit Card.
All responsive sources must be = registered in (CCR) Central
Contractor Registration. To obtain = information on CCR registration,
go to www.ccr2000.com. Information = received will be considered
solely for the purpose of determining = whether to conduct
a competitive procurement. Inquiries will only be = accepted
by FAX or email. Point of contact for information on this =
presolicitation notice is MSgt Patrice D. Lee (301) 981-2309,
FAX (301) = 981-1910, or email lee.patrice@andrews.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0306/listing.htm=
l
LINKDESC:
notice
CITE: (D-257 SN50X6K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80305-3328
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA (ICP) ETCHING SYSTEM
SOL 52RANB10C034
DUE 092501
POC Procurement Technicians, 303.497.3221
DESC: This is to give notice that proposals for Solicitation
52RANB10C034 which were originally due to be received on Spetember
18, 2001 are now due by 3:00 p.m. local time on SEPTEMBER 25,
2001. OFFERORS ARE REQUIRED TO SUBMIT ONE ORIGINAL AND ONE
COPY OF THEIR PROPOSALS. There are no other changes to the
combined synopsis/solicitation for this item which was posted
in the Commerce Business Daily on 8/21/01 and published on
8/23/01.
EMAILADD: douglas.hargrove@noaa.gov
EMAILDESC:
CITE: (W-257 SN50X6L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--MAGNETIC STIMULATOR MAGPRO
SOL RFQ 600-173-01
DUE 092801
POC Sara McNulty (562) 494-5534
DESC: This is a combined synopsis/solicitation. The VA Network
Business Center, Long Beach, CA intends to negotiate a sole
source contract with Medtronic Functional. The Request for
Proposal # 600-173-01 "Magnetic Stimulator" is hereby issued
for commercial items and is prepared IAW the format Subpart
12.6 as supplemented with additional information included in
this notice. See number note 22. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Veterans Administration
intends to purchase a Magnetic Stimulator MagPro and components.
The following Magnetic Stimulator MagPro system and components
to be purchased are: one (1) each of Product # 9016E0613 Magnetic
Stimulator MagPro, one (1) each 1200MM Round Coil, one (1)
each 20cm Oil Cooled Coil w/High Rep. Rate, one (1) each Cooling
Unit. The warranty for this equipment shall be for one year
from date of acceptance. The Delivery Schedule is NLT 60
days after receipt of order. Delivery terms shall be FOB Destination.
The products shall be delivered to the Department of Veterans
Affairs, VA 5901 E. 7th St. Long Beach, CA 90822. Offeror
shall submit a completed copy of provisions FAR 52.212-3, Offeror
Representations and Certification Commercial Items (Jan 2001).
The full text of clauses identified herein may be accessed
electronically at the addresses: http://www.arnet.gov/far and
http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulations (FAR) clauses and provisions also apply to this
acquisition: 52.212-1, Instructions to Offerors Commercial
items(Oct 2000); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 2001); 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (May
2001); 52.222-26, Equal Opportunity (Feb 1999); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998); 52.222-37, Special Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); 52.232-18,
Availability of Funds (Apr 1984); 52.233-2, Service of Protest
(Aug 1996); 52.233-3, Protest After Award (Aug 1996); and 52.243-1
Changes - Fixed-Price (Aug 1997). In addition, incorporated
herein by reference are the following VA Acquisition Regulation
(VAAR) clauses and provisions: 852.236-75, Guaranty (Apr 1984);
852.233-70, Protest Content (Jan 1998); 852.270-4, Commercial
Advertising (Nov 1984); 852.237-70, Contractor Responsibilities
(Apr 1984); and 852.270-1, Representatives of Contracting Officers
(Apr 1984). Offerors must hold prices firm in its offer
for 60 calendar days from the date specified for receipt.
Offers are due September 28, 2001 4:00 p.m. local time.
Address offers to Department of Veterans Affairs, Attn: Sara
McNulty, Network Business Center (NBC), Bldg. 149, 5901 East
Seventh Street, Long Beach, CA 90822. Contact Sara McNulty
at (562) 494-5534 for information regarding this solicitation.

EMAILADD: sara.mcnulty@med.va.gov
EMAILDESC:
CITE: (W-257 SN50X6N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 67--AUDIO-VISUAL PROJECTION SYSTEM
SOL F44600-01-T-0034
DUE 092501
POC Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax =
757-764-7447, Email eddice.hazen@langley.af.mil - James Chapman,
= Contracting Officer - Team Leader, Phone 757-764-5520, Fax
= 757-764-7447, Email james.chapman@langley.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation; proposals are
being = requested and a written solicitation will not be issued.
PAPER COPIES = OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The solicitation will be = issued on the World Wide Web and
can be found at the following web = site: http://www.eps.gov/.
(ii) Solicitation F44600-01-T-0034 is = issued as a Request
for Quote using Simplified Acquisition Procedures = under the
test program for certain commercial items found at FAR Part
= 13.5. (iii) The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27 and Defense Federal Acquisition Regulation
Supplement, Defense = Change Notice (DCN) 20001213. It is the
contractor?s responsibility to = be familiar with applicable
clauses and provisions. (iv) This = acquisition will be 100%
small business set-aside. The North American = Industry Classification
System (NAICS) code is 333315 with a small = business size
standard of 500 employees. (v) The 1st Contracting = Squadron
has a requirement to purchase two complete Audio-Visual = Projection
Systems for installation at 219 Dodd Boulevard, Langley AFB,
= VA 23665, to include all equipment, wiring, cabling, terminations,
= programming, training, and warranties to provide a complete
turn-key = installation/operation. (vi) Each system shall include
the following = commercial items, Brand Name or equal (NOTE:
Offerors are to include = within each CLIN whether or not they
are quoting on an ?or equal? and, = if so, provide the manufacturer?s
name and part number of the item): = CLIN 0001 VGA Computer
Interface, Mfr Name Altinex, Mfr Part Number = DA1910SXVGA,
or equal, quantity 2 each; CLIN 0002 Cable, HD15FM to 5BNC
= M.6?, Mfr Name Altinex, Mfr Part Number MS8112CA, or equal,
quantity 2 = each; CLIN 0003 Extension Mount, Mfr Name Chief,
Mfr Part Number = ADJ0406, or equal, quantity 2 each; CLIN
0004 Offset Fixed Ceiling = Plate, Mfr Name Chief, Mfr Part
Number CMA 330, or equal, quantity 2 = each; CLIN 0005 Mount
for Projector, Mfr Name Chief, Mfr Part Number = RPA-006, or
equal, quantity 2 each; CLIN 0006 PermWall 52 X 92 Matte =
White Screen, Mfr Name Da Lite, Mfr Part Number 40543, or equal,
= quantity 2 each; CLIN 0007 CPC Connector Plug, 37 pos (cord),
Mfr Name = N/A, Mfr Part Number A1306-ND, or equal, quantity
1 each; CLIN 0008 = Stereo Mixer Amplifier, Mfr Name Mackie,
Mfr Part Number AM4060, or = equal, quantity 2 each; CLIN 0009
Five (5) Outlet Power Strip with = Locking Bracket, Mfr Name
Furman, Mfr Part Number Pluglock, or equal, = quantity 2 each;
CLIN 0010 5? 2-way Loudspeaker System with Mount, Mfr = Name
JBL, Mfr Part Number Control-25, or equal, quantity 2 each;
CLIN = 0011 HiFi VCR, Mfr Name JVC, Mfr Part Number HRFS1,
or equal, = quantity 2 each; CLIN 0012 One (1) Space Anodized
Blank Panel, Mfr Name = Middle Atlantic, Mfr Part Number BL-1,
or equal, quantity 8 each; CLIN = 0013 18 Space Equipment Rack,
20? Deep with Rear Door, Stand Alone, Mfr = Name Middle Atlantic,
Mfr Part Number ERK-1820, or equal, quantity 2 = each; CLIN
0014 Economy Sliding Shelf, Mfr Name Middle Atlantic, Mfr Par=
t Number KB-SS, or equal, quantity 2 each; CLIN 0015 Leveling
Feet, Mfr = Name Middle Atlantic, Mfr Part Number LF, or equal,
quantity 2 each; = CLIN 0016 PlexiGlass Front Door, 18 Space,
Mfr Name Middle Atlantic, = Mfr Part Number PFD-18, or equal,
quantity 1 each; CLIN 0017 Customer = Rack Shelf, Mfr Name
Middle Atlantic, Mfr Part Number RSH4A3S, or = equal, quantity
2 each; CLIN 0018 Universal Rack Shelf, Mfr Name Middle = Atlantic,
Mfr Part Number UTR, or equal, quantity 2 each; CLIN 0019 =
Video Rack Shelf, Mfr Name Middle Atlantic, Mfr Part Number
VDS, or = equal, quantity 2 each; CLIN 0020 All required custom
made cables, = wiring, harnesses, and adapters required to
operate the entire system, = or equal, quantity 2 each; CLIN
0021 Y Mouse, Mfr Name PI Engineering, = Mfr Part Number Y
Mouse, or equal, quantity 2 each; CLIN 0022 3000 = Lumen XGA
Projector, Mfr Name Sharp, Model # XG-P10XU, or equal, = quantity
2 each; CLIN 0023 Freight, quantity 2 each; CLIN 0024 = Installation
Labor, quantity 1 Job; CLIN 0025 Engineering/CAD, quantity
= 1 Job. Contractor shall submit with quote the following items:
= blueprints, schematics, diagrams, or drawings for the system
layouts = and components connectivity; CLIN 0026 Training,
Contractor shall = provide 1 hour of training on how to properly
operate and trouble shoot = the system. Training shall be conducted
at 219 Dodd Boulevard. CLIN = 0027 One-year required warranty
for all equipment not covered by a = longer standard manufacturer?s
warranty. CLIN 0028 Two-year Extended = Warranty for all equipment
not covered by a longer standard = manufacturer?s warranty.
CLIN 0029 Three-year quarterly on-site = preventative maintenance
program. (vii) Delivery: Date of delivery to = include totally
installed and completely operational A/V systems and = training
shall be by NLT 15 December 2001. Place of delivery for = acceptance
and FOB point will be 219 Dodd Boulevard, Langley AFB, VA =
23665. (viii) The following FAR provisions and clauses are
applicable = to this procurement: 52.212-1, Instructions to
Offerors--Commercial = Items (OCT 2000), is hereby incorporated
by reference. Addendum to FAR = 52.212-1 A site visit is scheduled
for September 20, 2001@ 10:00 AM, = 219 Dodd Boulevard, Langley
AFB, VA 23665. Coordination must be done = with POC SMSgt Darlene
Gore, 757-764-6096, in advance of site visit to = identify
visitors by name. Pictured identification will be required
= upon arrival for site visit. Site for installation will be
addressed = during the site visit and a question and answer
session will be = conducted at the end of the site visit. Offers
must be itemized and = individually priced according to CLIN
numbers and include legible = descriptive literature for ?or
equal? items for evaluation purposes. = (ix) Solicitation provision
at FAR 52.212-2, Evaluation ? Commercial = Items (JAN 1999),
is hereby incorporated by reference. Evaluation ? = Commercial
Items (JAN 1999) (a) The Government will award a purchase =
order resulting from this solicitation to the responsible offeror
whose = offer conforming to the solicitation will be most advantageous
to the = Government, price and other factors considered. The
following factors = shall be used to evaluate offers: (i) technical
capability of the items = offered to meet the government requirement,
and (ii) price. The = Government reserves the right to evaluate
technical compliance and make = a best value decision. This
could result in award to other than the = lowest priced offer.
The area of technical capability is of higher = importance
when compared to price. The technical evaluation will = consist
of reviewing and evaluating the ?or equal? literature for =
compliance with meeting or exceeding requirement specifications.
If = the offeror fails to provide the descriptive literature,
blueprints or = drawings, it may be grounds for disqualifying
his/her offer. (x) = Offerors are reminded to include a completed
copy of the provision at = 52.212-3, Offeror Representations
and Certifications--Commercial Items = (MAY 2001), and 252.212-7000,
Offeror Representations and = Certifications-Commercial Items
(NOV 1995), with his/her offer. A copy = of the Certifications
and Representatives can be found at the following = website:
http://www.eps.gov. (xi) Clause 52.212-4, Contract Terms and
= Conditions--Commercial Items (MAY 2001) is hereby incorporated
by = reference. (xii) Clause 52.212-5, Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders--Commercial
Items = (MAY 2001) (Deviation) is hereby incorporated by reference.
The = following paragraphs apply to this solicitation and any
resultant = contract 52.211-6, 52.211-17, 52.222-3, 52.222-21,
52.222-22, = 52.222-25, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-41, = 52.222-42, 52.225-1, 52.232-33, 52.233-3, 52.237-1,
52.237-2, 52.237-3, = 52.245-4, 52.247-34, 52.252-1, 52.252-2,
52.252-5, 52.252-6, 52.253-1. = (xiii) Additional Contract
Terms and Conditions applicable to this = procurement are:
Clause 252.212-7001, Contract Terms and Conditions = Required
to Implement Statutes or Executive Order Applicable to Defense
= Acquisitions of Commercial Items (DEC 2000) (Deviation),
is hereby = incorporated by reference. The following paragraphs
apply to this = solicitation and any resultant contract 252.204-7001,
252.204-7003, = 252.204-7004, 252.225-7001, 252.246-7000, 252.247-7023
and, = 252.247-7024, 5352.242-9000. (xiv) The Defense Priorities
and = Allocation Systems (DPAS) assigned rating for this procurement
is = unrated. (xv) Commerce Business Daily numbered note 1
is applicable. = (xvi) This announcement will close and quotes
are due by 10:00 AM (EDT) = 25 September 2001. Signed and dated
offers, to include a complete = listing of all items, must
be submitted to 1st Contracting = Squadron/LGCB, Attn: Eddice
Hazen, 74 Nealy Avenue, Suite 100, Langley = AFB, VA 23665-2088.
Responsible sources may submit a bid, proposal, = or quote
which shall be considered. Offers may be submitted via mail
= or facsimile. (xvii) POC: Eddice Hazen at 757-764-4916, fax
= 757-764-7447, or e-mail eddice.hazen@langley.af.mil. =20
STATEMENT OF WORK AC2ISRC Building 661 AUDIO-VIDEO CONFERENCE
ROOM Overview The requirement is for design, installation,
setup, and training on (2) = Audio-Video Projection Systems
for installation at Building 661 Langley = AFB, VA 23665. Proposed
system riser diagrams, floor plans and layout = drawings will
be provided by the contractor. Any necessary facility = modifications,
structural or electrical, required for system = installation/operation
(if any), must be identified by the contractor = and will be
accomplished by the user. System makes and models are for =
planning purposes and may be substituted with similar market
performing = systems. System design System design is for turn-key
operation that includes all equipment = (except that noted
below), wiring, programming, hook-up, installation, = training,
one-year required warranty and two-year extended warranty on
= all materials and labor and a three-year quarterly on-site
preventative = maintenance program. All of the equipment, except
the projectors, will = be mounted in an AIA equipment cabinet.
The overall design and = equipment proposed is for two conference
rooms providing smooth, user = friendly, transition. Computers
(CPU, monitor, and keyboard) input = devices will be government
furnished. Any submittals substituting = listed equipment will
certify specifications and capabilities meet or = exceed that
of listed equipment and contractor will provide cut sheets
= identifying such.=20 Projector The design of the conference
room requires a bright projector to = overcome the ambient
light that is able to enter the room. System will = use a Sharp
P10 with 3000 lumens and XGA resolution and built in = switcher.
This shall eliminate the need for an external switching = device
to switch from the computers to the VCR (included). Also, these
= conference rooms have cement ceilings that will require specific
= mounting devices and the appropriate cable enclosures to
ensure that = the d?cor will stay intact. Cable enclosure shall
terminate in the = wall and be stubbed to the floor, where
a CPC connection will reside. = The CPC shall feed the projector?s
signal and audio to the loudspeakers = while also making it
very easy to move the rack if so desired. A = permanently mounted
59 x 80 framed screen surface shall be mounted on = the wall.
=20 Audio System This system will have a Mackie Industrial
program mixer/amp that will = power two JBL Control 25s and
will be mounted on the wall Enclosure The system?s components
shall be mounted in a locking metal enclosure = with the appropriate
spaces filled and professionally built. It shall = include
the necessary power conditioners and shelves that are needed
to = accommodate a keyboard and CPU. System Control The system
shall be controlled by the Sharp projector?s remote. This =
remote will allow the user to switch sources, power the projector,
zoom = and focus the lens and control the computer?s mouse.
POC Point of contact to set up site visit is SMSgt Gore at
746-3613 or = 764-6096.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0034/listing.html=
LINKDESC:
notice
CITE: (D-256 SN50X5F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 67--67 -- LCD PROJECTOR
SOL Reference-Number-F41636-01-T-C0542
DUE 091701
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0542 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for: CLIN 0001: = LCD Projector, Sharp, PG-C30XU, 1700 Lumens/1024
x 768 = Resolution/10Lbs, 7 Each. CLIN 0002: Chief Ceiling
Bracket/RPA-955, 7 = Each. CLIN 0003: Chief Plate & Pipe/CMA-110,
7 Each. CLIN 0004; = InstallationLabor/Per room, 7 Each. FOB:
Destination 78236. Interested = persons may identify their
interests and capability to respond to the = requirement request.
Offerors must complete Representations and = Certifications
if not already on file with this office, and must be = registered
in the Government Central Contractor Registration (CCR) = Program.
An official separate request for quotation (RFQ), or request
= for proposal (RFP), will not be provided incidental to this
= announcement. All interested parties may be submit their
offers via = Fax, e-mail, or, US Postal System. The Government
will consider all = proposals received within 15 days after
date of publication of this = synopsis. Award will be based
on conformance to the conditions of the = requirement, evaluation
of price, responsibility of offeror, and the = overall best
value to the Government, in terms of, technical = capability,
price, delivery, and special features. Quotes must be = received
no later than 4:00PM (CST), 17 Sep 2001, with acceptance to
be = valid for 30 days. Submit quotes to fax number 210) 671-1199.
or, mail = to 37th CONS, Attn: Ron Du Pree, 1655 Selfridge
Ave, Lackland, AFB, TX = 78236. Telephone (210) 671-1772. A
determination not to compete this = proposed contract based
upon responses to this notice is solely within = the discretion
of the government. Information received will normally = be
considered for the purpose of determining to conduct a competitive
= procurement. CBD Notes 22 and 26 apply. FAR Clauses 52.212-1,
= 52.212-3, 52.212-4, and Paragraph (d), 52.212-5 are incorporated
by = reference. To check the FAR references cited in this announcement,
= please refer to www.farsite.hill.af.mill or www.arnet.gov
. Evaluation = factors per 52.212-2 are: Price, and Delivery,
Special features.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0542/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 67--VARIOUS PHOTOGRAPHIC EQUIPMENT (ELECTRICAL) FOR
EMPLOYEE EDUCATIONAL SERVICE (EES) VETERANS AFFAIRS
SOL 3000-0333
DUE 092101
POC Al Mendoza 512 326-6370
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposals. The solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-27. The associated NAICS code is: 334310.
E-mail al.mendoza@mail.va.gov for list of required items and
quantities. Delivery Date is 9/28/01. FAR 52.212-1, Instructions

EMAILADD: al.mendoza@mail.va.gov
EMAILDESC:
CITE: (W-257 SN50X6C8)

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

EMAILADD: al.mendoza@mail.va.gov
EMAILDESC:
CITE: (W-257 SN50X6C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 68--ATLAS KITS
SOL X8C062
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source purchase order under Simplified
Acquisition Procedures with CLONTECH Laboratories, Inc., 1020
East Meadow Circle, Palo Alto, CA 94303 for the acquisition
of Item # 7905-1, Atlas Plastic Human 8K Microarray and Item
# 7909-1, Atlas Plastic Rat 4.0 Microarray. The EPA has identified
CLONTECH Laboratories the only vendor capable of satisfy the
requirement. The circumstance permitting "other than full and
open competition" is FAR 6.302-1 "Only one responsible source
and no other supplies or services will satisfy Agency requirements".
Interested parties who believe they can provide the required
items should submit a written proposal within 15 days from
the date of this announcement. The intent of this notice is
to determine if any other source(s) exist, and therefore, no
solicitation (RFQ) is available. Consequently, any response
failing to provided the aforementioned data and instead choosing
to merely submit a routine letter requesting a copy of the
RFQ will be ignored. Submit response to the U.S. EPA, Attn:
Pamela E. Smith (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed request will
be honored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-256 SN50X5I1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--ENZYMES
SOL DLM10290
DUE 092101
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 Applied Biosystems,
Foster City, 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 the purchase of the following
commercial items: #N8080195 Amplitaq DNA Polymerase (9 ea)
and #N8080256 Amplitaq Gold DNA Polymerase (9 ea). These items
are needed to complete an ongoing research project using Polymerase
Chain Reaction (PCR) applications. Obtaining these items from
this source is critical to the completion of this project.
All responsible sources may respond by submitting a written
narrative statement of capability within 7 days of date of
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
7 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Applied Biosystems. The NAICS Code/Size is 325414/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures. For any questions regarding this solicitation,
please contact Dee Lunney via email lunney@niehs.nih.gov.*****

CITE: (W-257 SN50X5V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--CLONES & LIBRARIES
SOL DLM10288
DUE 092101
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 BacPac Resources,
Oakland, 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 the purchase of the following
commercial items: Horse Library Filters (2 ea), Library Filters
(17 ea), and BAC Clones (2910 ea). These items are need to
complete an ongoing research project on mapping the human genome
with other evolutionary interesting species. Obtaining these
items from this source is critical to the completion of this
project. All responsible sources may respond by submitting
a written narrative statement of capability within 7 days of
date of 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
7 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the BacPac Resources. The NAICS Code/Size is 325414/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures. For any questions regarding this solicitation,
please contact Dee Lunney via email lunney@niehs.nih.gov.*****

CITE: (W-257 SN50X5V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 68--ARGON
SOL DAAH13-01-T-0056
DUE 092401
POC Elsa Cantu, (361) 961-3913 ext 137
DESC: 24,000 Gallons of Argon, to be delivered weekly during
for one-year period. This prourment is being processed under
commerical item procedures. All responsible sources may submit
a quote which will be considered.
LINKURL: ecantu@ccad.army.mil
LINKDESC:
EMAILADD: ecantu@ccad.army.mil
EMAILDESC:
CITE: (W-257 SN50X5Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 68--NITROGEN
SOL DAAH13-01-T-0053
DUE 092401
POC Elsa Cantu (361) 961-3919 ext 137
DESC: 85,000 Gallons of Nitrogen, to be delivered weekly during
for one-year period. This prourment is being processed under
commerical item procedures. All responsible sources may submit
a quote which will be considered.
LINKURL: ecantu@ccad.army.mil
LINKDESC:
EMAILADD: ecantu@ccad.army.mil
EMAILDESC:
CITE: (W-257 SN50X611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 68--JOINT SERVICE FAMILY OF DECONTAMINATION SYSTEM
SOL M67854-01-R-3072
POC Ms. Peggy L. Hake, 703.784.5822 Ext. 240
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is currently
finalizing requirements for the purchase of a Joint Service
Family of Decontamination System (JSFDS). (Formerly referred
to as The Joint Service Fixed Site Decontamination System).
This effort will be pursuant to guidance set forth in the Federal
Acquisition Regulations (FAR) Part 2.1, which provides the
standard definition of a commercial item. Standard practices
for "Acquisition of Commercial Items", as set forth at FAR
Part 12.203 will be applied throughout the process. The Marine
Corps Systems Command draft solicitation will be available
for review, comments and industry questions on before 18 September
2001 at the following web address: http://www.marcorsyscom.usmc.mil/mcscctq/jsfxd.htm.
Industry comments and questions will be addressed during an
Industry Day Conference currently being planned for 10 October
2001. The Industry Day Conference is scheduled for 9:00 am
at Battelle Stafford Operations, Site II, 385 Garrisonville
Road, Suite 105, Stafford, VA 22554. Additional details regarding
the Industry Day Conference may be posted to the above web
site prior to the event. The Government intends to enlist industry
comments and feedback to answer questions and provide a final
commercial item solicitation within 30 days after the Industry
Day Conference. The JSFDS program is designed to provide an
effective, rapid, safe, reliable and environmentally compliant
decontamination capability to the Departments of the Army,
Navy, Air Force, and Marine Corps. Potential threat materials
include Chemical and Biological (CB) warfare agents and Toxic
Industrial Materials (TIMs). The JSFDS system shall decontaminate
these threat materials from equipment, facilities, areas, personnel
and casualties at fixed sites, ports of entry, airfields, logistics
facilities, and key command and control centers. To achieve
this objective, the program has been subdivided into blocks
with separate competitive contracting efforts anticipated for
each Block. Block 1-will identify and field a family of Commercial
Off the Shelf (COTS) and/or Non-Developmental Item (NDI) decontaminants.
This family of decontaminants will initially be used with existing
fielded military applicators or, if necessary, commercial off
the shelf integral applicators. Block II will focus on fielding
and if necessary develop a family of applicators capable of
dispensing the family of decontaminants regardless of form
(e.g. aqueous, non-aqueous, non-liquid). Containment systems
will capture, store and if possible reuse/recycle hazardous
run-off or residue. BLOCK III will identify and field personnel
skin decontamination capability that can be used on personnel
and also on casualties, with and without open wounds (product
will be safe for use around open wounds but is not intended
to decontaminate any human wounds). Personnel and skin decontaminants
and respective applicators will require the Food and Drug Administration's
approval. Block IV will focus on addressing requirements that
have been traded-off during Blocks II, III, and I. It will
address requirements that are currently undefined by inserting
technology as it matures to the point of being cost effective.
It is requested that vendors interested in this procurement
and interested in attending the Industry Day Conference submit
the following information via e-mail to Ms. Peggy L. Hake at
hakepl@mcsc.usmc.mil: 1. Company Name, 2. Address, 3. Size
of business, 4. Point of Contact, 5. Telephone/facsimile numbers,
6. E-mail addresses, and 7.Anticipated attendance at the Industry
Day Conference with approximate number of attendees.A list
of those responding to this announcement may be posted to the
above listed web site.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/jsfxd.htm
LINKDESC:
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-257 SN50X6E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 69--TRAINING AIDS AND DEVICES-COMPUTER SOFTWARE
SOL Reference-Number-N00421-01-M-1342
DUE 092801
POC Larry Carter, Contract Specialist, Phone 301) 757-9712, Fax
= 301-757-0200, Email carterlw@navair.navy.mil - Jeffrey McDermott,
= Contracting Officer, Phone 301) 757-9717, Fax 301) 757-0200,
Email = mcdermottjl@navair.navy.mil
DESC: 1. This is a notice of intent to negotiate with = Multigen-Paradigm,
Inc., 550 S Winchester Blvd, Suite 500, San Jose, CA = 95128
on an other than full and open competitive basis to purchase
the = annual support and upgrade of the following software:
Multigen to = include Terrain Pro, MultiGen Terrain Bundle
for SGI IRIX, Vega = Multi-Process Development for IRIX, Vega
Special Effects for IRIX, Vega = Symbology for IRIX, Vega Nafvigation
& Signal Lighting for IRIX, Vega = Multi-Process Development
for Windows NT, Vega Marine for Windows NT, = Vega Light Lobes
for Windows NT, LADBM for Vega for Windows NT, Vega = RadarWorks
for NT, Vega SensorVision for Windows NT, SensorVision = Texture
Material Mapper Option for Windows NT, MOSART Atmospheric =
Option for NT. The government intends to negotiate on a sole
source = basis with MultiGen-Paradigm, Inc; who is the only
known source for = this product. A Request for Quotation may
be obtained by faxing a = request to 301-757-0200 to the attention
of Larry Carter. All = responsible sources may submit a quotation,
which will be considered by = the agency. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/Reference-Number-N00421-01=
-M-1342/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5F4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC 937 N. Harbor Dr, San Diego, CA 92132-0060
SUBJECT: 70--INTEL PENTIUM 4
SOL N00244-01-T-1181
DUE 091801
POC Nicole Hunga 619-532-2574 Fax: 619-532-1088
DESC: THE PURPOSE OF THIS AMENDMENT IS TO ANSWER VENDOR QUESTIONS
AS FOLLOWS: SEE BELOW THE DATE AND TIME FOR RECEIPT OF QUOTATIONS
IS EXTENDED TO 18 SEPTEMBER 2001 BY 3:00PM PST. PLEASE FAX
QUOTATIONS AND A COPY OF SIGNED AMENDMENT TO NICOLE HUNGA AT
619-532-1088. IF YOU HAVE ALREADY SUBMITTED A QUOTATION, PLEASE
JUST FAX SIGNED AMENDMENT AND CHANGES TO PRICE. THE FOLLOWING
ARE ANSWERS TO VENDOR QUESTIONS: 1. Can equal substitutes be
used in place of certain components? Answer: If you are unable
to quote the items requested, please identify which items are
substitutes and be prepared to provide sufficient information
to document that the substituted item will meet or exceed the
stated requirements. The customer may not choose to accept
the substitutions. 2. Does labor for configuration in reference
to on-si te configuration or system assembly? Answer: System
assembly only no on-site configuration is required 3. What
type of operating system or software should be included? Answer:
No software or operating system is required. 4. Do you require
a sound card, speakers, or modem? Answer: None are required
5. Does the ATX Mid Tower have to be blue? What colors are
acceptable? Answer: Correction the tower must be beige 6. Does
the 128Mb RDRAM (one pair) does that mean you want a total
of 128Mb RDRAM or a total of 256Mb RDRAM using one pair of
128Mb chips? Answer: The requirement is for two each (one pair)
128Mb RDRAM chips for a total of 256Mb RDRAM. THE FOLLOWING
ITEMS ARE HEREBY ADDED TO THE LIST OF REQUIREMENTS: (13) RH-17
R.HDD Bay Fan/Door IDE (on 21 computers only) (14) Extra Tray
for RH-12 IDE (on 21 computers only) (Please provid e a separate
quotation just for this one component on 21 computers if you
have already submitted a quote.) PLEASE NOTE: All inquiries
regarding this solicitation must be made in writing either
via Fax at 619-532-1088 or e-mail at nmhunga@sd.fisc.navy.mil
*************NO PHONE CALLS PLEASE ************** QUESTIONS
MAY NOT BE ANSWERED INDIVIDUALLY - ADDITIONAL INFORMATION WILL
BE POSTED TO THE FOLLOWING WEBSITE. PLEASE CONTINUE TO CHECK
THE WEBSITE FOR UPDATES IT IS THE RESPONSIBILITY OF EACH VENDOR
TO DOWNLOAD THE REQUEST FOR QUOTE AND ANY SUBSEQUENT AMENDMENTS.
http://www.neco.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nmhunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-256 SN50X5F9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Agriculture, Office of the Chief Financial
= Officer, National Finance Center/Contracting Support Group,
13800 Old = Gentilly Road, Bldg. 350 P.O. Box 29900, New Orleans,
LA, 70129
SUBJECT: 70--SOFTWARE MAINTENANCE SUPPORT
SOL Reference-Number-SEB2033
DUE 092701
POC Florence Collins, Contract Specialist, Phone 504-255-5910,
Fax = 504-253-5290, Email florence.collins@usda.gov
DESC: The USDA, National Finance Center (NFC)is seeking product
= maintenance technical support for its software asset management
tool = for OS/390 (MVS), namely SoftAudit One. The software
is currently = operating on IBM CPU's Model 9672/R56 and 9672/R46.
This is the annual = maintenance renewal which is effective
October 1, 2001 through = September 30, 2002 with the option
to extend services for four = additional option years. This
is a sole source procurement because of = the proprietary nature
of the software. No solicitation is available. = The proposed
contract action is for services for which the Government =
intends to solicit only one source under the authority of FAR
6.302-1. = This notice of intent is not a request for offers.
A determination not = to compete this proposed procurement
is solely within the discretion of = the Government. All interested
parties may express their interest to = the Contracting Officer
by the due date of this notice of intent either = by E-mail,
conventional mail or facsimile at (504) 255-5527. If an = affirmative
response to this request is not received, the Government =
will award to Isogon, New York, New York.
LINKURL: http://www.eps.gov/spg/USDA/OCFO/NFC-CSG/Reference-Number-SEB2033/l=
isting.html
LINKDESC:
notice
CITE: (D-256 SN50X5G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Procurement and Contracts In Support of Operations
(PCM-W), Attn: PCM-W Mail Stop L-13 3200 South Second Street,
St. Louis, MO, 63118-3399
SUBJECT: 70--70--COMPUTER STORAGE SYSTEMS
SOL 3142638024
DUE 092001
POC Dawn Manier, Contract Specialist, Phone (314) 263-4919 x102,
Fax (314) 263-8024, Email manierd@nima.mil
DESC: This solicitation/synopsis is for the procurement of IT
solutions as listed below. The proposed contract action is
100% Set-Aside for Hub-Zone contractors. It is anticipated
that award will be made utilizing the International Merchant
Purchase Authorization Card (IMPAC). Delivery shall be made
within thirty (30) days. Emailed or Faxed proposals are acceptable.
The following is a listing of the required items: 1.Tape Library
attached to CNT-0069 on Sun Microsystems Ultra10 Exabyte Mammoth
430 Tape Library (or equivalent) Quantity - 1 Description:
System must be compatible with both Sun severs and Veritas
Netbackup software; includes Exabyte (1.8-4.5TB) 430 tape library
w/(2) Mammoth 2 drives (upgrades to 4 tape drives), barcode
scanner, bar code label set, monitoring software, 2 magazine
cartridges(30 tape capacity). Includes 30 media tapes, cables,
ethernet and field upgradabilities and the support for all
systems. 2. Memory for Sun Microsystems Ultra 10 256MB Kit
(equivalent or compatible to SUN part number X7038A) Quantity
- 9 3. Memory for Sun Microsystems Ultra 10 512MB Kit (equivalent
or compatible to SUN part number X7039A) Quantity - 2 4.Memory
for Sun Microsystems Ultra 450, 80 & 60 512MB Kit (equivalent
or compatible to SUN part number X7004A-2)Quantity - 5 5. Memory
for Silicon Graphics Octane 1GB Kit (equivalent or compatible
to SGI part number OCTR12/1024) Quantity - 1 6.Memory for Silicon
Graphics Origin 200 512Mb Kit (equivalent or compatible to
SGI part number H4-N512D) Quantity - 2 7. IDE Hard Drive for
Sun Microsystems Ultra 10 75GB EIDE ATA/100 7200rpm (Equivalent
or compatible to IBM part number 07N3935) Quantity - 10 8.8mm
External tape drives Exabyte Eliant tape drive in External
enclosure, w/narrow cable (Equivalent or compatible to Exabyte
27001S) Quantity - 6 9.432GB RAID(level 5) with (12) 36GB SCSI
SCA IBM hard drives (or equivalent) Quantity - 1 Description:
Sun StorEdge A1000 with a Cache Memory upgrade memory: SG-XARAY171A-436G
Sun StorEdge A1000 436-GB (12 x 36.4-Gbyte 10K RPM disks) Sun
Storage A1000 rack-mountable w/1 HW RAID controller, 24 MB
std cache, 2 fan trays (4 fans), 2 Differential UltraSCSI to
host port, and rank mount rails, and 2 power supplies. RAID
Manager v 6.22 X7040A StorEdge A1000 64-Mbyte (2 x 32MB) add-on
Cache Memory. 10.Processor for Sun Microsystems Enterprise
450 480Mhz UltraSPARC Module w/ 8-MB of L2 Cache (Equivalent
or compatible to Sun Microsystems part number X2248A Quantity
- 4 11.Processor for Sun Microsystems Ultra 80 450Mhz UltraSPARC
Module w 4-MB of L2 Cache (Equivalent or compatible to Sun
Microsystems part number X1195A) Quantity - 2 12.4mm External
tape drives DDS-3 Sony tape drive in external enclosure, w
narrow cable (Equivalent or compatible to Sony part number
SDT-9000) Quantity - 6 13.Internal 73GB SCSI Hard Drives for
Sun Microsystems Ultra 60, 80, & 450 73GB Seagate Cheetah Wide
SCA Ultra 160 10,000rpm (no mounting sled)(Equivalent or compatible
to Segate part number ST373405LC) Quantity - 6 14.73GB Seagate
Cheetah Wide Ultra160 hard drive in an external 4bay enclosure,
wide cable and terminator tested and configured for Sun Microsystems
Ultra 60 & Blade 1000 (or equivalent) Quantity - 2 Description:
An external housing with internal power supplies, cables, disk
drive mounting sleds, and 73GB Seagate Cheetah Wide Ultra 160
(part no. ST373405LC) Plus external cables and terminators.
15. Mother board for Sun Microsystems Enterprise 450 480Mhz
Enabled 450 motherboard (Equivalent or compatible to Sun Microsystems
part number UGMB-A25XA-A25CA-P) Quantity - 1 16. Processor
for Sun Microsystems Ultra 60 360Mhz UltraSPARC Module w 4-MB
of L2 Cache (Equivalent or compatible to Sun Microsystems part
number X1192A) Quantity - 6 17. SCSI card for Sun Microsystems
Ultra 10, 60, 80, & Blade 1000 Ultra SCSI adapter Ultra-2 LVD
wide SCSI, Dual Chan, Sing Ended w/ one cable for 4mm or 8mm
tape dev, and other for 73GB external HD (Equivalent or compatible
to Sun Microsystems part number CNT-0069) Quantity - 12
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCM-WD-5/3142638024/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5H0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--BEOWULF COMPUTER UPGRADE
SOL F05611-01-T-0309
DUE 092101
POC Chris Vaccarella, Contracting Officer, Phone (719)333-6551,
Fax (719)333-4404, Email chris.vaccarella@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office
issues this synopsis for an approved sole source procurement
for Beowulf Computer Upgrades for the Department of Astronautics,
United States Air Force Academy, in accordance with Air Force
Federal Acquisition Regulation (AFFARS) Part 5313.106-1. This
is for a follow-on continuing effort. The solicitation is F05611-01-T-0309
and is issued as a request for proposal (RFP). Contact TSgt
Chris M. Vaccarella, Contracting Officer, at 719-333-6551 or
email at chris.vaccarella@usafa.af.mil
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0309/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 70--AVID MEDIA COMPOSER KIT
SOL Reference-Number-F41636-01-T-C0458
DUE 091801
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ALFREDO
CHAVEZ, = CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email = alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C0458 - This is a COMBINED SYNOPSIS and SOLICITATION,
= for commercial brand name items, and is prepared in accordance
with the = format in FAR Part 12 as supplemented with additional
information = below. This requirement is for: CLIN 0001: Avid
MC Kit, MC 1000XL NT = w/CPU and Dual LVD Adapter. Includes
all boards, BOB, 8x8 and system = software Intel 833 MHz Penti
Processor, 9gig internal HD, 40X Max CD = ROM, 10/100 Integrated
Ethernet (two streams of 1:1 uncompressed ) (FX = Package included
(3D, IntraFrame), PN 0010-04345-01, 1 Each. CLIN 0002: = Keyboard,
media composer NT, PN 0060-00065-10, 1 Each. CLIN 0003: = Kit,
Dual 22? High Res Monitors, PN 0010-00932-01, 1 Each. CLIN
0004: = RS73 GB LVD Media Drive, PN 0020-03102-01, 2 Each.
CLIN 0005: = MNT, Assurance 1000XL NT Meridien 3D, PN 0540-03096-01,
1 Each. CLIN = 0006: On-Site Installation ? Outside 100 miles
of a support office, PN = 0530-00036-01, 1 Each. The above
is a non-linear editing system. It = is equipment under AS629.
Theis new unit will replace an existing = aging Avid media
Composer sytem. Interested persons may identify = their interests
and capability to respond to the requirement request. = Offerors
must complete Representations and Certifications if not = already
on file with this office, and must be registered in the = Government
Central Contractor Registration (CCR) Program. An official
= separate request for quotation (RFQ), or request for proposal
(RFP), = will not be provided incidental to this announcement.
All interested = parties may be submit their offers via Fax,
e-mail, or, US Postal = System. The Government will consider
all proposals received within 15 = days after date of publication
of this synopsis. Award will be based = on conformance to the
conditions of the requirement, evaluation of = price, responsibility
of offeror, and the overall best value to the = Government,
in terms of, technical capability, price, delivery, and = special
features. Quotes must be received no later than 4:00PM (CST),
= 18 Sep 2001, with acceptance to be valid for 30 days. Submit
quotes to = fax number 210) 671-1199. or, mail to 37th CONS,
Attn: Ron Du Pree, = 1655 Selfridge Ave, Lackland, AFB, TX
78236. Telephone (210) 671-1772. = A determination not to compete
this proposed contract based upon = responses to this notice
is solely within the discretion of the = government. Information
received will normally be considered for the = purpose of determining
to conduct a competitive procurement. CBD Notes = 22 and 26
apply. FAR Clauses 52.212-1, 52.212-3, 52.212-4, and = Paragraph
(d), 52.212-5 are incorporated by reference. To check the =
FAR references cited in this announcement, please refer to
= www.farsite.hill.af.mill or www.arnet.gov . Evaluation factors
per = 52.212-2 are: Technical capability, , Price, and Delivery,
Special = features.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0458/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--MATLAB SOFTWARE
SOL F19650-01-T-0060
DUE 092101
POC Vera Strickland, Contract Specialist, 781-377-6737; Glen
A. Hatton, 781-377-1352
DESC: This is a 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 solicitation
is being issued as a Request for Quotations (RFQ), F19650-01-T-0060.
This document and incorporated provisions and clauses are those
in effect through FAC 97-27 dated 25 June 2001. The procurement
is to obtain software licences. The following provisions and
clauses apply to this procurement: FAR 52.212-1, Instructions
to Offerors - Commerical Items; FAR 52.212-2, Evaluation-Commercial
Items; FAR 52-212-3, Offeror Representations and Certifications-Commercial
Items (all offerors shall include a completed copy of this
provision with their quotation) FAR 52.212-4, Instructions
to Offerors-Commercial; and FAR 52-212-5, Contract Terms and
Conditions Required to Implement Statutes of Executive Orders-Commercial
Items (Apr 2001) (Deviation); 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); DFARS 252.204-7004, Required Contractor
Registration (MAR 1998) and DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Sep
99). Clauses and provisions may be accessed in full text at
http://farsite.hill.af.mil. A description of the required parts
is available on HERBB (WEB Site: www.herbb.hanscom.af.mil)
All offers are due no later than close of business 21 September
2001. Offers may be emailed to vera.strickland@hanscom.af.mil
or faxed to 781-377-4324. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr2000.com. See Numbered Note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: vera.strickland@hanscom.af.mil
EMAILDESC:
CITE: (D-257 SN50X5Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL rfq nlm 01-235/sls
DUE 092401
POC sheila l. spring, contract specialist (301) 496-6546
DESC: Line item #9 is modified to read as follows... RJ45 to
DB25 Mail adapter for a DTE configuration.
LINKURL: na
LINKDESC:
EMAILADD: sheila_spring@nlm.nih.gov
EMAILDESC:
CITE: (W-257 SN50X5U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: 70--USED TIMEPLEX WIDE AREA NETWORK (WAN) EQUIPMENT
SOL Reference-Number-0016998
DUE 092801
POC Kenton Jenkins, Contracting Officer, Phone 202-324-5725,
Fax = 202-324-3104, Email itcu.finance@fbi.gov - Arthur Thomas,
Contracting = Officer, Phone 202-324-3314, Fax 202-324-3104,
Email = itcu.finance@fbi.gov
DESC: This acquisition is exclusively set-aside for small businesses
= only. The Federal Bureau of Investigation (FBI) seeks to
obtain = quotations, on a specific make and model basis for
the following = Timeplex Link/2 and Link/100 Used Cards: twenty-six
each (26 ea) Model = 47661-8 QSP.8 Module; twelve each (12
ea) Model 15218-1 BPM Module; six = each (6 ea) Model 47201-2
QSP.2 Module; ten each (10 ea) Model 47514-2 = DLC.1 Module;
twelve each (12 ea) Model 47517-1 DLI.0 Module; and, = eighteen
each (18 ea) Model 61450 DLI.0 to CSU Redundant Cable. = Shipping
is FOB Destination to Clarksburg, West Virginia. All = equipment
must be warranted as new for a period of one (1) year. = Offerors
must quote all or none. Interested parties should submit =
quotations by facsimile to 202-324-3104 by COB 9/28/01, attention
Mr. = Kenton D. Jenkins. All quotations submitted in response
to this = synopsis must include all information referenced
above as well as = business size, tax identification number,
duns number, payment terms, = company point-of-contact, address
and telephone number=20
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/Reference-Number-0016998/listin=
g.html
LINKDESC:
notice
CITE: (D-257 SN50X5Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--SKILLSONE INTERNET ASSESSMENT
SOL F49642-01-T-0346
DUE 091901
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0346. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is an unrestricted requirement.
The = North American Industry Classification System (NAICS)
code is 42292. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
? Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0346/listing.htm=
l
LINKDESC:
notice
CITE: (D-257 SN50X626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--HARD DISK =20
SOL EA90137C060
DUE 092401
POC Point of Contact - Mr. Hsin-I Haung Wang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: hard disk. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com,
or obtained from Mr. Hsin-I Huang, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6811, telefax: (202)966-4578. Your quotation
should be received by us on or before 09/24/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-257 SN50X679)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 70--SARSAT 406 MHZ BEACON SIMULATOR
SOL 52-SPNA-1-00073
DUE 092101
POC Michael Knowles, 301-457-5185x142 (Voice), 301-457-5722 (FAX)
DESC: All responsible sources may submit a proposal. The due
date for receipt of proposals is September 21, 2001 no later
than 11 A.M. EDT. Proposals shall be delivered to the following
address: U.S. Department of Commerce, National Oceanic & Atmospheric
Adminstration, NESDIS/OSD-3, 4401 Suitland Road, Room 3309,
Suitland, MD 20746, ATTN: Contracting Officer, Michael Knowles.
Amendment 001 and FAQ3 are now availabe at http://www.osd.noaa.gov/beacon.
LINKURL: http://www.osd.noaa.gov/beacon
LINKDESC:
EMAILADD: mike.knowles@noaa.gov
EMAILDESC:
CITE: (W-257 SN50X6C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--VME REAL-TIME COMPONENTS
SOL DCA100-01-T-4460
DUE 092401
POC Franklin Wheeler, Jr., Contract Specialist, Phone = (703)607-6904,
Fax (703)607-4340, Email wheelerf@ncr.disa.mil - Ellen = Simonoff,
Chief, Phone (703)607-6743, Fax (703)607-4340, Email = simonofe@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) intends to
award a = sole source small business set-aside (NAICS: 443120,
SIC: 5045, Size = Standard: $6.5M) to Red River Computer Company,
85 Mechanic Street, = Lebanon, NH, 03766. DISA has as a requirement
to establish a Real Time = Laboratory for the Center of Integration.
The scope of this effort = includes a specific suite of components
designed to permit Real Time = processing to test and perform
certifications against multitasking, = embedded, and graphical
user interface systems. This synopsis is a = notice of intent
to issue an award under other than full and open = competition
and should not be considered a request for competitive = proposals.
The determination of the Government not to open subject = requirement
to full and open competition was made IAW FAR 6.302-1 and =
10 USC 2302 (c) (1) and is solely at the discretion of the
Government. = Interested parties may identify their interest
and capability to = respond to the requirement no later than
24Sep01 to Franklin Wheeler, = Jr., D4112, 703-607-6904, FAX
703-607-4340. Award is anticipated o/a = 23Sep01. See Note
22.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-T-4460/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6F8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOY EQUIPMENT
DUE 092101
POC Ms. Amy Wray (703) 325-3329
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, and FAR Part 13, Simplified Acquisition Procedures.
A written solicitation will not be issued. This announcement
is the solicitation, and quotations are being requested. The
solicitation is issued as a request for quote (RFQ). The RFQ
number is DAAB15-01-Q-1015. Requirement is for 3 copies of
Symantec Enterprise Security Manager (ESM) Manager, Product
Number ESMR-03215; 266 copies of Enterprise Security Manager
(ESM) Agent, Product Number ESMR-03867; 3 copies of Intruder
Alert (ITA) Manager, Product Number ITAR-07929; and 266 copies
of Intruder Alert (ITA) Agent, Product Number ITAR-07937. Delivery
shall be FOB destination to Software Engineering Center, Fort
Belvoir, Virginia by 01 October 2001. The period of performance
is 01 October 2001 through 30 September 2002. The contractor
shall extend to the government the full coverage of commercial
sale warranty provided such warranty is available. This will
be a Firm-Fixed Price Purchase Order. Quotes 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 requirement.
Failure to address a specification/requirement will be construed
by the government as inability to meet the need, or the offeror's
taking exception to it. The Government anticipates awarding
one Purchase Order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will offer the best value to the Government, price and other
factors considered. 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'
price and telephonic technical support. The Government reserves
the right to award a purchase order without discussions. All
interested, responsible, firms should submit their quotation
no later than September 21, 2001, 12:00 p.m. EDT, to CECOM
Acquisition Center - Washington, ATTN: AMSEL-AC-WA-C (Ms. Amy
Wray), 2461 Eisenhower Avenue, Alexandria, VA 22331-0700. Facsimile
copies will be accepted at (703) 325-3351.
LINKURL: http://www.cecomacw.army.mil
LINKDESC:
EMAILADD: amy.wray@cacw.army.mil
EMAILDESC:
CITE: (W-257 SN50X6M5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--ADP SOFTWARE MAINTENANCE
SOL DOJ-SAS-2-E-017
DUE 092701
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Serena Software for maintenance support on the following
software: Washington Location - StarTools (610 MIPS), IBM 9672-R46,
Hitachi Pilot 37; Dallas Location - StarTools (771 MIPS), IBM
9672-R36, IBM 9672-R56, for the period 10/1/01 thru 9/30/02,
on a SOLE SOURCE BASIS, using Simplified Acquisition Procedures
(FAR Part 13). Any responses received as a result of this notice
of intent, shall be considered solely for the purpose of determining
whether to conduct a competition procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the descretion of the Government.*****
CITE: (W-256 SN50X5G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--SIT UP BERTHS
SOL Reference-Number-211Y6120306028
DUE 092101
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: SIT UP BERTHS. 3 HIGH SIT UP BERTHS WITH 14 GAUGE PAINTED
STEEL = FOUNDATIONS: 28 3/8" DEEP X 84 1/2" HIGH AND 103" WIDE;
VENTILATION = FANS FOR EACH BERTH; PERSONAL ARTICLE SHELF;
SPRING ASSIST TO ACCESS = LOCKER BELOW EACH MATTRESS; EMERGENCY
ESCAPE PANEL ON BOTTOM BERTH; = MIRRORS; WRITING SHELVES; EEBD
STOWAGE; SST TOWEL BARS; LIGHTING WITH = RECEPTACLE FOR EACH
BERTH; PRIVACY CURTAINS; AND LADDERS TO ACCESS THE = TOP BERTHS.
BASIC CONSTRUCTION SHALL BE .059 ALUMINUM WITH SST HINGES =
WHERE REQUIRED. INSTALLATION INSTRUCTIONS AS WELL AS ALL HARDWARE
= NECESSARY FOR INSTALLING SHALL BE INCLUDED. QUANTITY 16 EA.
DELIVERY = TO BE F.O.B. DESTINATION TO CGC ALEX HALEY, COAST
GUARD GROUP KODIAK, = KODIAK, AK. 99619. DELIVERY TO BE 12/1/2001.
ITEM MUST BE IN CURRENT = COMMERCIAL PRODUCTION AND SUCCESSFULLY
INSTALLED ON OCEAN GOING VESSELS = OVER 120 FT IN LENGTH. PAST
PERFORMANCE DOCUMENTATION OF COMPANYS = SUPPLIED THIS MATERIAL
SHOULD BE INCLUDED. ALL RESPONSIBLE AND = RESPONSIVE SOURCES
ARE INVITED TO EXPRESS THEIR INTEREST AND ABILITY TO = SUPPLY
THE ABOVE REFERENCED MATERIAL, VIA FAX IN WRITING TO MS. =
BLEDSOE, NO LATER THAN 21 SEPTEMBER 2001. ALL RESPONSIBLE SOURCES
MAY = SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE 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 FORMS OF LINES OF CREDIT = TO FINANCE ACCOUNTS
RECEIVABLE FOR TRANSPORTATION RELATED CONTRACTS. = MAXIMUM
LINE OF CREDIT IS $500,000 WITH INTEREST AT THE PRIME RRATE.
= FOR FURTHER INFORMATION, CALL (800)532-1169. INTERNEST ADDRESS:
= http://osdbuwed.dot.gov. SEE NOTE 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-211Y612030=
6028/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 71--WORKSTATIONS
SOL F41636-01-T-0087
DUE 092001
POC Roxanne Chloros, Contract Specialist, Phone 210-671-1725,
Fax = 210-671-3179, Email chlorosrm@lackland.af.mil - Joann
Hernandez, = Contracting Officer, Phone (210)671-1732, Fax
(210)671-3179, Email = joann.hernandez@lackland.af.mil
DESC: This is a COMBINED SYNOPSIS and SOLICITATION, 100% restricted
to = small business, for commercial items, prepared in accordance
with the = format in FAR Part 12 as supplemented with additional
information = below. This announcement constitutes the only
solicitation; proposals = are being requested and a written
solicitation will not be issued. = Issued as a Request for
Quotation (RFQ). The reference number is = F41636-01-T-0087.
The NAICS code is 337214. The size standard is 500 = employees.
The Contractor shall provide the following items OR EQUAL:
= CLIN 0001: Workstation with two, 22 ??W x 27 ??D x 33?H 4
drawer base = cabinets with 96?L x 12?D x 15?H powered raiser
with under shelf = lighting and a 96?L x 30?D x 1 ??H hardwood
top with backstop. Color: = Beige, 5 EA. CLIN 0002: Workstation
with two, 22 ??W x 27 ??D x 33?H = 3 drawer base cabinet with
96?Lx 12?D x 15?H powered raisers with under = shelf lighting
and a 96?L x 30?D x 1 ??H hardwood top with backstop. = Color:
Beige, 5 EA. CLIN 0003: Workstation with two, 22 ??W x 27 ??D
x = 33?H 2 drawer 1 door base cabinet with 96?L x 12?D x 15?H
powered = raisers with under shelf lighting and a 96?L x 30?D
x 1 ?? hardwood top = with backstop. Color: Beige 2 EA. CLIN
0004: Workstation with two, 22 = ??W x 27 ??D x 33?H 3 drawer
base cabinet and two, 22 ??W x 27 ??D x = 33?H 2 drawer 1 door
base cabinet with two 72?L x 12?D x 15?H powered = raisers
with under shelf lighting and a 144?L x 30?D x 1/3/4?H hardwood
= top with backstop. Color: Beige, 1 EA. CLIN 0005: Workstation
with = two 22 ??W x 27 ??D x 33?H 3 drawer base cabinet and
one, 45?W x 27 ?? = D x 33? H 7 drawer base cabinet with lock
and two 40 bin drawer = dividers, two 15 bin drawer dividers
and two 8 bin drawer dividers, two = 72?L x 12?D x 15?H powered
raisers with under shelf lighting, one 144?L = x 30?D x 1 ??H
hardwood top with backstop. Color: Beige, 1 EA. = Delivery
shall be 30 days from award date and FOB destination. The =
provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items, = is applicable to this acquisition. Award will be made
to responsible = offeror based on lowest price that meets above
technical data. Quoters = shall include with their quotes a
completed copy of 52.212-3 Offeror = Representations and Certification-Commercial
Items. FAR 52.212-4 = Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms = and Conditions Required to
Implement Statutes or Executive = Orders-Commercial Items,
52.232-33 Payment by Electronic Funds = Transfer-Central Contractor
Registration, 52.233-3 Protest After Award, = 52.247-34 FOB
Destination, and DFARS 252.204-7004 Required Central = Contractor
Registration, 252.212-7001 Contract Terms and Conditions =
Required to Implement Statues or Executive Orders Applicable
to Defense = Acquisition of Commercial Items, 252.246-7000
Material Inspection and = Receiving Report, are applicable
to the acquisition. The full text of = these clauses may be
accessed electronically at this address: = http://FARSITE.HILL.AF.MIL.VFFARA.HTML.
Responses to this RFQ must be = received via fax or email by
20 September 2001 no later than 12:00 PM = Central Standard
Time at the 37th Contracting Squadron, 1655 Selfridge = Ave.,
Vendors not registered in the Central Contractor Registration
= (CCR) database prior to award will be ineligible for award.
No written = solicitation or request for quote is available.
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0087/listing=
.html
LINKDESC:
notice
CITE: (D-257 SN50X664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 71--PURCHASE OF CHAIRS TO INCLUDE INSTALLATION
SOL 01TC0543
DUE 091901
POC Nancy Marshall, Contract Administration, Phone (210)671-1766,
= Fax (210)671-5064, Email nancy.marshall@lackland.af.mil -
Mary Lou = Walther, Contract Specialist, Phone (210)671-1760,
Fax (210)671-1199, = Email marylou.walther@lackland.af.mil
DESC: F41636-01-TC-0543 POC: Nancy Marshall/210-671-1766/fax
210-671-1199 = nancy.marshall@lackland.af.mil DESC: This is
a combined synopsis/solicitation for commercial = items, prepared
in accordance with the format in FAR subpart12.6 as = supplemented
with additional information included in this notice. This =
purchase is set-aside for 100 percent small business. This
announcement = constitutes the only solicitation. Quotes are
being requested and a = written solicitation will not be issued.
This solicitation is issued = as a request for quotes (RFQ).
Submit written quotes (oral = quotes/offers will not be considered),
on requisition = F41636-01-TC-0543, to fax number (210-671-1199).=20
This requirement is for: 1. 262 EA Model 2418-14HB Renasissance
Chair with seat and back. 2. Installation Includes: Upholstered
seats and backs, aisle and center standards, = armrests, decorative
end treatment and self-lifting seats that raise to = a uniform
position. All chairs to be mounted on wooden platforms with
1 = ? screws. There shall be four wheelchair spaces provided
in compliance = with ADA requirements. Outer backs constructed
of one-piece injection = molded plastic to form to provide
and upholstery collar and trim = protection in a 35? height.
Shell pads with foam backing. Armrests = should be molded plastic
arms, no fabric. Riser mounting, folding = tablet arms, numbering
and lettering system.=20 Delivery is to be within 30 days of
award, to FOB destination Lackland = NCO Academy, Bldg. 10634
Lackland, AFB TX 78236. This solicitation = document incorporates
provision and clauses that are in effect through = Federal
Acquisition Circular 97-27, Standard Industrial Code (SIC)
= 5713. Note that the provisions at FAR 52.212-1, instructions
to = offerors ? Commercial terms, applies to this acquisition.
In addition = the clauses at, 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, apply to this = solicitation. Specifically
the following clauses cited are applicable: = FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action = for
Special Disabled and Vietnam Era Veterans; FAR 52.222.36; =
Affirmative Action for the Handicapped Workers. The clause
at DFARS = 252.212-7001, Contract Terms and Conditions required
to implement = Statutes or Executive Orders applicable to Defense
Acquisition of = Commercial Items, applies to this solicitation.
Specifically the = following clauses cited are also applicable:
DFARS 252.225-7001, Buy = American Act and Balance of Payment
Program. Offerors must include = with their offers a completed
copy of the provisions at FAR 52.212-3, = Offeror Representation
and Certification ? Commercial Items (Apr 2001), = and DFARS
252.212-7000, Offerors Representations and = Certification?Commercial
Items. Also applicable by reference is DFARS = 252.204-7004,
Required Central Contracting Registration (CCR). The FAR =
and DFARS publications can be accessed via the internet = http://farsite.hill.af.mil/
. The CCR can be obtained by calling = 1-888-227-2423 or internet
www.ccr2000.com . Confirmation of CCR = registration must be
obtained before award can be made. Award will be = based on
meeting the requirement, evaluation of lowest price, and =
responsible offer/quote. Send quote to the point of contact
indicated = above. Quotes are required to be submitted not
later than 4:00PM = (CST), 19 Sep 01, and acceptance must be
good for 30 days. Award = anticipated to be made by 19 Sep
01.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/01TC0543/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6J7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 72--INSTALL CARPET, 3RD FLOOR BLDG 920
SOL F41612-01-T0205
DUE 092101
POC Ryaja Johnson, Contract Specialist, Phone (940) 676-6219,
Fax (940) 676-3784, Email Ryaja.Johnson@sheppard.af.mil - Shirley
Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
676-3784, Email Shirley.Story@sheppard.af.mil
DESC: SEE ATTACHED SOLICITATION FOR ADDTIONAL INFORMATION. SITE
VISIT SCHEDULED FOR MONDAY, 17 SEP 01. MEET AT 82D CONTRACTING
SQUADRON 136K AVENUE, SUITE 1, SHEPPARD AFB, TX NO LATER THAN
1:00PM. A Firm-Fixed Price purchase order will be issued in
writing. No telephonic responses will be processed. Award shall
be made only to contractors who have registered with the Central
Contractor Registration at: www.ccr2000.com/. Submit signed
and dated offer to 82 CONS/LGCB, 136 K Ave, Ste 1, Sheppard
AFB TX 76311-2746 on or before 1200 hrs (12:00 P.M.) CST, 21
Sep 2001, on company letterhead or quotation form. Quotations
may be faxed to (940) 676-3784. Funding is not currently available.
Anticipate having funds on 30 Sep 2001. Contractors are requested
to be available 29 and 30 Sep 2001 to accept order if funds
are received.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0205/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 72--72 -- RECLINER CHAIRS
SOL F11CER12430100
DUE 091701
POC Pat Filer, Contract Specialist, Phone (501)987-2055, Fax
(501) 987-8119, Email pat.filer@littlerock.af.mil
DESC: Do to errors in the request from end user, this solicitation
is hereby cancelled and will not be resolicited. General Notice:
This is a combined synopsis/solicitation for a commercial item
prepared in accordance with the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. This solicitation F11CER12430100 is issued as
a request for quotation (RFQ). This solicitation document,
incorporates provisions and clauses in effect through Federal
Acquisition Circular (FAC) 97-27. This acquisition is 100 percent
set aside for small business; NAIC: 337121; Size Std: 500 employees.
Quotes are to be received by this office NLT 1600 CST on 17
Sep 2001. Quotes can be oral, faxed or e-mailed to the points
of contacts listed on this notice. Contract Line Items (CLINs):
0001 Chair, recliner LA-Z-BOY 9D520. Fabric: burgandy C452407
or Equal. Qty: 407 Each The following clauses and provisions
apply to this solicitation: Clauses/Provisions: FAR 52.211-6
Brand Name or Equal FAR 52.212-1 Instructions of Offerors 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. FAR 52.212-5 incorporates the following Clauses by reference
52.222-26 Equal Opportunity 52.222-35 Affirmative Action for
Special Disabled Vietnam ERA Veterans 52.222-36 Affirmative
Action for Action for workers with disabilities 52.225-1, Buy
American Act Balance of Payments Program Supplies 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration
FAR 52.243-1 Changes, Fixed Price DFARS 252.225-7001 Buy American
Act and Balance of Payment Program DFARS 252.204-7004 Required
Central Contractor Registration. Required Delivery Date: 30
ARO FOB: Little Rock AFB AR 72099 BASIS of Award: Award will
be made to the lowest price offeror best demonstrating the
ability to satisfy the technical capabilities of the items
specified. Offerors of any equal must provide descriptive literature
to this office for evaluation prior to close out date stated
above. Successful Offeror must be CCR registered prior to award.
CCR registration can be completed through the Internet www.ccr2000.com
or by calling (888) 352-9333.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F11CER12430100/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 72--AMENDMENT TO SOLICITATION. EXTEND DEADLINE TO 20
SEP 2001. VIVIAN SMITH, PURCHASING AGENT AT 501-212-4410, FAX
501-212-4419, EMAIL VIVIAN.SMITH@AR.NGB.ARMY.MIL
SOL DAHA03-01-T-0027-0001
DUE 092001
POC Dudley Smith, 501-212-4403
DESC: Extend deadline to 20 September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-257 SN50X653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--KITCHENWARE
SOL Reference-Number-2158
DUE 092001
POC Betty Strickland, Contract Specialist, Phone (817) 978-2503,
Fax (817) 978-8672, Email bettyj.strickland@gsa.gov
DESC: Sources sought for the following national stock numbers:
7330-00-256-2158 - Food Turner, 7330-00-224-9184 - Butcher's
Saw, 7330-00-250-6300 - Cooking Pot Cover, 7330-00-292-2306
- Cooking Pot, and 7330-00-292-2307 - Cooking Pot. Interested
parties please send message via email to: bettyj.strickland@gsa.gov
or call 817-978-2503. Email messages are preferred. Please
provide your email address and/or fax number so that the information
can be sent to you. No requirements at this time. However,
a solication will issue in the very near future. Looking for
small business concerns.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-2158/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 73--PROVIDE KITCHEN EQUIPMENT AND ACCESSORIES
SOL Reference-Number-F1SVMF120801
DUE 092001
POC Carl Henderson, Contract Specialist, Phone 623-856-7179 x233,
Fax 623-856-3057, Email carl.henderson@luke.af.mil - Ron Siler,
Contract Officer, Phone 623-856-3446 x268, Fax 623-3057, Email
ron.siler@luke.af.mil
DESC: Luke AFB,AZ requires to purchase the following items; 10ozStyro
Hot cup,10/12oz Tear Tab lid,18 x 2M Saran Wrap roll, 4 cup
Fiberboard Holder,Aluminum Foil roll 18 x 5C 9 x 9, Styro 3
comp container, Burger carry-out container, Clear 9 x 9 carry-out
container, Food service plastic gloves pk/100, Heavy Duty plastic
fork 1K, Heavy Duty plastic knife 1K, Heavy Duty plastic spoons
1K, Pan liners for cookie sheets, Round toothpicks csT/F napkins
10M, and Food handler Caps/Classy caps. The Naics code is 333319
and this solicitation is 100% set-aside for small business.
If any interested parties would like a copy of the solicitation
please contact SSgt Carl Henderson no later than 20 Sept 2001.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/Reference-Number-F1SVMF120801/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA Education Supplies Procurement Office (DESPO),
101 = Buford Road, Richmond, VA, 23225
SUBJECT: 76--BOOKS, COMMUNITIES ADVENTURES IN TIME AND PLACE
ISBN = 0-02-148035-4
SOL MDA41401T3557
DUE 092401
POC Janet Rivera, Contract Specialist, Phone 804-327-0547, Fax
= 804-327-0672, Email janet_rivera@despo.odedodea.edu - Jan
Matthews, = Contract Specialist, Phone 804-327-0540, Fax 804-327-0672,
Email = jan_matthews@despo.odedodea.edu
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart=20
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only = solicitation;quotations
are being requested and a written solicitation = willnot be
issued. This Solicitation Number, MDA 414 01T3557, is = issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those=20 in effect
through Federal Acquisition Circular #97-27, effective 6/25/2001.
The Standard Industrial classification (SIC) code for this
= acquisition is 8999. The small business size standard is
500. List = of contract line item numbers: CLIN 0001 -Communities
Adventures in = Time and Place,ISBN 0-02-148035-4. This is
a set of five books titled: = "A Year in the City," "The Story
of the Milky Way," "City Green," "A = Fourth of July on the
Plains," and "Jalapeno Bagels." One or more of = 534 sets are
required to be delivered to 142 elementary school = destinations,
domestic and abroad (APO addresses), with acceptance FOB =
destination within 30 to 60 days after receipt of award. FAR
52.212-1, = Instructions to Offerors - Commercial (Oct 95)
is incorporated by = reference and applies to this acquisition.
FAR 52.212-2, Evaluation - = Commercial Items (Oct 95) The
Government will award a contract = resulting from this solicitation
to the responsible offeror who's offer = conforming to the
solicitation will be most advantageous to the = Government,
price and other factors considered. The following factors =
shall be used to evaluate offers: price and past performance.
Offers = shall include a complete copy of the provision 52.212-3,
Offeror = Representations and Certifications-Commercial Items,
with its = quotation. FAR 52.212-4, Contract Terms and Conditions
- Commercial = Items is incorporated by reference and applies
to this acquisition and = resulting contract. The following
terms and conditions are added as an = addendum to this clause:
Type of Contract: The resulting contract shall = be firm-fixed
price. The proposed procurement will be conducted under = the
Simplified Acquisition Procedures (SAT). FAR 52.212-5, Contract
= Terms and Conditions Required to Implement Status of Executive
Orders - = Commercial Items (Aug 2000) is incorporated in this
contract by = reference. Additional Contract Requirements:
252.204-7004 Required = Central Contractor Registration (Mar
2000) (www.ccr2000.com or = 1-888-352-9333) and 252.232-7009
Payment by Electronic Funds Transfer = (CCR). (Jun 1998). DFARS
252.246700 Material Inspection and Receiving = Report (Dec
1991) DPAS rating is C9E. =20 One quotation is due 2:00PM EDST,
24 September 2001: Attention: Janet Rivera, DESPO, 101 Buford
Rd., Richmond, VA 23235-5292. All offers must be in writing
and fax copies will be accepted at 804-327-0672. Offerors must
acquaint themselves with the new regulations concerning commercial
item acquisitions contained in FAR Subpart 12 (www.arnet.gov
far ) and must insure that all representations and certifications
are executed and returned as called for in this quotation.
This synopsis incorporates one or more clauses by reference.
Upon request, the Contract Specialist will make their full
text available. For questions regarding this specific acquisition,
contact Janet Rivera, 804-327-0547 = (janet_rivera@despo.odedodea.edu).=20
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/RichmondVA/MDA41401T3557/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X6E3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Other Defense Agencies, Department of Defense Education
= Activity, DoDEA Education Supplies Procurement Office (DESPO),
101 = Buford Road, Richmond, VA, 23225
SUBJECT: 76--76 -- DODEA WALL MAP COMBINATION
SOL MDA414-01-Q-0003
DUE 092101
POC Peggy Lamack, Contract Specialist, Phone 804-327-0528, Fax
= 804-327-0673, Email peggy_lamack@despo.odedodea.edu - Velina
Glenn, = Contract Specialist, Phone 804-327-0520, Fax 804-327-0674,
Email = velina_glenn@despo.odedodea.edu
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. This = Solicitation Number MDA414-01-Q-0003,
is issued as a Request for = Quotation. This solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular = #97-27, Final Rule effective
6/25/01. A Requirements Type Contract for = which delivery
orders will be issued with fixed unit prices for a base = period
of twelve months, will be awarded for the items identified.
The = proposed procurement will be conducted under Simplified
Acquisition = Procedures (SAP). Items being solicited are CLIN
0001, - K-3, WORLD = and UNITED STATES WALL MAP COMBINATION.
Description of Requirements: = Two maps mounted on spring roller
with backboard. The maps must be = printed on strong stock
so they do not tear and must be markable in = order that the
students can mark on them. The maps must be colorful = and
use upper and lower case letters appropriately. (Example: Texas
= not TEXAS). Maps must be easy to read with no abbreviations.
The = World Map should use the Van der Grinten Projection.
Dimensions of the = maps should be 65" wide. Estimated Award
Quantity: 841 each for = approximately 105 Department of Defense
Dependents Schools (DoDDS). = CLIN 0002 - GRADES 4-5, WORLD
and UNITED STATES WALL MAP COMBINATION. = Description of Requirements:
The map combination should be a pictorial = relief map that
helps students visualize the terrain. Major landforms, = plains,
plateaus, and mountain systems should be emphasized. Landforms
= should be clearly labeled. For the US Map, the inset should
show = Alaska and Hawaii. The elevation differences should
be clearly defined = by colors. The maps should be markable,
printed on strong stock and = mounted on one roller. Dimensions
of the maps should be at least 65" = wide. Either Van der Grinten
or Robinson Projection is acceptable for = both CLINS 001 and
0002. Estimated Award Quantity: 484 each for = approximately
105 Department of Defense Dependents Schools (DoDDS). = Delivery:
30 days after award of contract. FAR Clause 52.247-29 F.O.B.
= Origin (6/88), FAR Clause 52.213-1 Fast Payment Procedures
(2/98), FAR = Clause 52.212-1 Instructions to Offerors-Commercial
Items (10/2000) and = FAR Clause 52.212-2 (10/95) Evaluation-Commercial
Items are = incorporated by reference and apply to this acquisition.
Offers shall = include a complete copy of the provisions at
FAR Clause 52.212-3 = Offeror Representations and Certifications-Commercial
Items, with its = quotation. FAR Clause 52.212-4 Contract Terms
and Conditions - = Commercial Items (5/99) and FAR Clause 52.212-5
Contract Terms and = Conditions Required to Implement Status
of Executive Orders - = Commercial Items (5/2001) are incorporated
by reference and apply to = this acquisition and resulting
contract. Additional Contract = Requirement: DFAR Clause 252.204-7004
Required Central Contractor = Registration (Jun 98) (www.ccr2000.com
or 1-888-352-9333) and DFAR = Clause 252.232-7009 Payment by
Electronic Funds Transfer (CCR). (6/98). = Two copies of vendor's
quotation is due by 2:00 PM EDST, 19 September = 2001: Attention
Peggy LaMack, DESPO, 101 Buford Rd., Richmond, VA = 23235-5292.
All offers must be in writing. Offerors must acquaint = themselves
with the new regulation concerning commercial item = acquisitions
contained in FAR Subpart 12 (www.arnet.gov/far/) and must =
insure that all representations and certifications are executed
and = returned as called for in this solicitation. This synopsis
= incorporates one or more clauses by reference. Upon request,
the = Contract Specialist will make their full text available.
For questions = regarding this acquisition, contact Peggy LaMack,
804-327-0528 = (peggy_lamack@despo.odedodea.edu). Contracting
Officer for this = acquisition is Velina B. Glenn, 804-327-0520
= (velina_glenn@despo.odedodea.edu).
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/RichmondVA/MDA414-01-Q-0003/listin=
g.html
LINKDESC:
notice
CITE: (D-257 SN50X6J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 76--SOLE SOURCE: ACQUISITION OF TAX DATA ON CDROM AND
HARD COPY TAX MAPS.
SOL 51-SO-BC-1-00051
DUE 092401
POC Thomas M. Sherman, Contract Specialist 812-218-3351.
DESC: Sole source acquisition of tax data on CD ROM and hard
copy tax maps for the states of NJ, PA, and DE from First American
Real Estate Solutions LLC., 5601 E. Lapalma, Anaheim, CA 092401.
See note 22.
EMAILADD: thomas.m.sherman@census.gov
EMAILDESC:
CITE: (W-257 SN50X6L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: REGIONAL CONTRACTING OFFICE, PO BOX 5069, PARRIS ISLAND
, SC
SUBJECT: 80--PROVIDE AND INSTALL A SKID RESISTANT, NONPOROUS,
SAFETY SURFACE AROUND A POOL AREA.
SOL M00263-01-T-0043
DUE 092101
POC CHERIE BUCHANAN, CONTRACT SPECIALIST, 843-228-3622; LINDA
STROH, CONTRACTING OFFICER, 843-228-2151
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This combined synopsis/solicitation will be awarded
as firm-fixed price evaluated on "Best Value" to the Government.
(ii) Solicitation M00263-01-T-0043 is being issued as a Request
For Quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. (iv) This acquisition is restricted
as a 100% small business set aside. The associated standard
industrial classification code (NAICS)/Standard Industrial
Classification Code (SIC) is 326299 /3069 respectively with
a size standard of 500. (v). The requirement is a turnkey project
as follows: CLIN 0001 Qty. 10,000 (Estimated). Unit of Issue
- Sq. Ft. (Price per sq. ft. to include all labor and material)
____________. Installation must be completed within one of
the following schedules: 1. 12:00 P.M. Eastern Standard Time
(EST) 02 Nov 2001 - 10 Nov 2001; 2. 12:00 P.M. EST 23 Nov 01
- 02 Dec 01. Contractor shall fill in their installation dates:
_________-__________. All installation dates that do not coincide
with the two schedules contained herein will be rejected as
non-responsive. The installation schedule shall not extend
into training periods or otherwise affect the water training
of recruits at Parris Island. The project will be awarded prior
to 01 Oct 2001. (vi) DESCRIPTION: 0001-Provide all materials,
tools, equipment and labor necessary to complete the installation
of a skid resistant, fl ame resistant, non-porous, cushioned,
seamless rubber/EPDM flooring system around an indoor pool
deck, shower area and locker rooms. The pool is located on
the Marine Corps Recruit Depot, Parris Island, SC. Material
shall be a granular EPDM/Rubber with a Polyurethane binder,
1/2" depth thickness. Color-50% Forest Green and 50% Black
mixed. Edges at the pool gutter system shall be tapered edge
per approved factory installation details. Edges where the
surface abuts other flooring shall be flush. In open floor
area where material edges occur, transitions shall be tapered
and designed to eliminate tripping hazards and comply with
life-safety codes for flooring in existing access areas. A
site visit is strongly encouraged to verify square footage
requirement, existing conditions of the pool deck area and
the environment of the pool enclosure structure. A minimum
five (5) yea r warranty on all material and workmanship is
required. (vii) The following clauses and provisions are incorporated
and made part of this solicitation: 52.212-1 Instructions to
Offerors--Commercial items. Addendum 1 52.212-1: The Government
reserves the right to reject any quote that does not meet all
requirements; FAR 52.212-2, Evaluation--Commercial Item is
included as part of this contract to include the specific evaluation
criteria as follows: 1. a. Technical Capability b. Price c.
Past Performance 2. Contractor must provide a minimum of three
references of projects for the same or similar services. References
must be submitted with each offer. References will be reviewed
to determine technical acceptability, past performance and
product performance. FAR 52.212-3 Offeror Representations and
Certifications must be completed and returned with quote. Call
the POC to request a blank copy or access http://www.desk.osd.mil.
FAR 52.212-4 Contract Terms and Condition--Commercial Items
applies. All items shall be F.O.B. destination in accordance
with the FAR Clause 52.247-34. The FAR clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
The following additional clauses cited in the FAR Clause 52.212-5
by reference apply: 52.219-6, Notice of Total Small Business
Set-Aside; 52.222-3 Convict labor; 52.222-21 prohibition Of
Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action For Workers With Disabilities; 52.222-37
Employment Reports On Disabled Veterans and Veterans Of The
Vietnam Era, 52.225-13 Restrictions on Certain Foreign Purchases,
52.232-16 Payment by Third party, 52.233-3 Protest After Award,
52.253-1 Compu ter Generated Forms. Provision 52.214-31, Facsimile
Bids included in this acquisition. (viii) The following Defense
Federal Acquisition Regulations Supplement (DFARS) clauses
and provisions apply to this contract: The clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The clause at 252.225-7001 Buy America
Act and Balance of Payments Program applies to this acquisition.
The Government reserves the right to utilize the Government
Commercial Procurement Card (GCPC) as a method of payment upon
completion and acceptance of the project under this contract.
When payment is made by GCPC, FAR Clause 52.232-33, Payment
by Electronic Funds Transfer-Central Contract Registration
is hereby deleted from FAR Clause 52.212-5. Each Offeror shall
review the clauses and pr ovisions incorporated by reference
in paragraphs (vii) through (viii) above, and return a completed
copy of the required provision with its quote. Copies of clauses
and provisions may be provided upon request and may be accessed
electronically as stated above. (ix) The Defense Priorities
and Allocation System (DPAS) assigned rating is DO C9E. (x)
The Commerce Business Daily Numbered Note that appears at the
end of this solicitation notifies prospective bidders that
this request for quotation is limited to small business organizations.
(xi) Submit quotes to Regional Contracting Office, Building
159, Marine Corps Recruit Depot, Parris Island, SC 29905. Offerors
must submit their quotes to reach destination by 1:00 p.m.,
Eastern Standard Time, September 21, 2001. Offerors may also
fax their quotes, to include the completed provision, on or
before the closing date and time, t o 843-228-2163. EMAILADD:
Buchananca@mcrdpi.usmc.mil (xii) Point of contact is Cherie
Buchanan at 843-228-3622. All responsible sources may submit
an offer, which shall be considered by the agency. See Numbered
Note 1*****
EMAILADD: buchananca@mcrdpi.usmc.mil
EMAILDESC:
CITE: (D-256 SN50X5D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 80--HVLP SPRAY GUNS
SOL Reference-Number-F2MXSG12140200
DUE 091701
POC Keith Rhodia, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email keith.rhodia@lackland.af.mil - Trancetta
Brown, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email trancetta.brown@lackland.af.mil
DESC: MESSAGE: Please submit your offer for the following: Line
item: (From Color Masters) (6ea) TRN6614 HVLP Gravity 1.3 (6ea)
Dev. Spray gun HVLP Siphon feed spray gun. (1ea) Dev. 2&1/2
Gallon pot pressure pot assembly (1ea) Hercules. Gun washer
(6ea) 25 foot hoses (6ea) MIL715 Milton-Female (6ea) MIL728
Milton Female (12ea) SHA24AAV AIR ADJ/VAL W/GUAGE ?OR EQUAL?
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F2MXSG12140200/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5J4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 80--HVLP SPRAY GUNS
SOL Reference-Number-F2MXSG12140100
DUE 091701
POC Edgar Ruffin, Contract Officer, Phone (210)671-1764, Fax
(210)671-5064, Email edgar.ruffin@lackland.af.mil - Trancetta
Brown, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email trancetta.brown@lackland.af.mil
DESC: MESSAGE: Please submit your offer for the following: Line
item: (From Color Masters) (6ea) TRN6614 HVLP Gravity 1.3 (6ea)
Dev. Spray gun HVLP Siphon feed spray gun. (1ea) Dev. 2&1/2
Gallon pot pressure pot assembly (1ea) Hercules. Gun washer
(6ea) 25 foot hoses (6ea) MIL715 Milton-Female (6ea) MIL728
Milton Female (12ea) SHA24AAV AIR ADJ/VAL W/GUAGE ?OR EQUAL?
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F2MXSG12140100/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5J6)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED PACKAGING
SOL FN1061-01
DUE 092801
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: Reference Submission Number 10U8L1 dated August 14, 2001,
the closing date for receipt of proposals has been extended
until September 28, 2001, at 2:00 PM Eastern Standard Time.
Please reference UNICOR's web page @http://unicor.gov.procurement/profurniture.htm
for Amendment 0002 to the solicitation. All other terms and
conditions of the solicitation shall remain unchanged
LINKURL: http://www.unicor.gov/procurement/profurniture.htm
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-257 SN50X5W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--MILITARY UNIQUE INFANTRY COMBAT MEDIC BAGS AND POCKETS
THAT ARE COMPATIBLE WITH CURRENTLY USED MODULAR LIGHTWEIGHT
LOAD CARRYING EQUIPMENT CARRIER (MOLLE II)
SOL DAAD16-01-P-XXX2
DUE 091401
POC Peggy Dube, (508) 233-4481
DESC: The subject notice which was originally submitted on 08-29-01
and amended on 08-30-01 is hereby CANCELLED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (D-257 SN50X5R8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 84--FIRE SAFETY GEAR
SOL F05604-01-T-0020
DUE 092401
POC Merrill Stoddard, Contract Specialist, Phone (719) 556-8468,
Fax (719) 556-4538, Email merrill.stoddard@peterson.af.mil
- Shemika Young, Contract Specialist, Phone 719-556-7492, Fax
719-556-4538, Email shemika.young@peterson.af.mil
DESC: This is a request for quote on commercial items. The government
has a requirement for Fire Protection Proximity Safety Gear
to include: Fire Safety Boots, Aluminized Coats, and Aluminized
Pants. Please provide the following information: Cage Code,
DUNS number and Tax-ID number. The North American Industrial
Classification System Number is 315225. This requirement is
100% set-aside for small business. Award will be based upon
the lowest price, technically acceptable offer. Offers will
be accepted until 4:00 P.M. MST 24 Sep 2001 and electronic
submission via fax or email will be accepted. Please fax or
email quote to: 2Lt Merrill Stoddard (719) 556-8468 Fax: (719)
556-4538, email quote to: merrill.stoddard@peterson.af.mil
or TSgt Shemika Young (719) 556-7492 Fax: (719) 556-4538 email:
shemika.young@peterson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F05604-01-T-0020/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED,
SOL SP0100-01-Q-4298
POC Victoria Smith 215-737-5639 / fax - 215-737-5655/ e-mail
vesmith@dscp.dla.mil
DESC: See Notes 1,9,26 Insignia, Embroidered, Patch, Full
Color, Air Force - Air Combat Command. Overedge stitching not
required. Stitch count 9589 each. Made in accordance with MIL-I-14652A,
cartoon B-15-8 dated 6/25/92. Drawings and specification will
be included with package on Gateway. Quantity 30,000 each (Basic)
30,000 each (Option 1) 30,000 each (Option 2). Delivery required
225 days after date of award to New Cumberland, Pa (15,000)
and Phonix, Ar. (15,000) 6 deliveries each. Five Pair are required
for first article evaluation 75 days after date of award. First
articles are not to be seperately priced. Past procurement
history CAROLINA EMBLEM CO - SP0100-98-ASP15 DO 037, 10,260
each @ $.83 Successful offeror must be CCR Registered, have
CAGE code and DUNS number. Call 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil for information on registeration.
NOTICE: COPIES OF THIS SOLICITATION WILL BE MADE AVAILABLE
ON OR ABOUT 01 OCTOBER 2001 ON THE DLA PROCUREMENT GATEWAY
AT: http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select :search RFP's/RFQ's" from
the right hand sidebar. Then chose the RFP you wish to download.
RFP's/RFQ's are in portable document format (PDF). In order
to download and view these documents you will need Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
In addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS
you must register with the USER PROFILE feature of Gateway.
IMPORTANT: BEGINNING SEPTEMBER 30, 2000, THE GATEWAY E-MAIL
SYSTEM WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS
AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING
& INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROPSECTIVE
OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT IN
ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.

EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail.
CITE: (W-257 SN50X699)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MITTEN SHELLS, SNOW CAMO, WHITE, 100% NYLON
SOL SPO100-01-Q-4290
POC Tania Mercado (215) 737-7137
DESC: Subject synopsis is hereby amended to incoporate the
following changes to Section C (technical data) Purchase Request:
Page 2, Delete "MIL-T-3530- Thread and Twine; Mildew Resistant
or water repellent treated" and replace with A-A-50199-Thread,
Polyester Core, cotton or polyester covered, 6/30/89.
Page 3, Para. 3.3.1 Cloth. Delete and substitute with "the
cloth for the Mitten Shells shall be Cloth, plain weave, nylon
filiment, light weight conforming to MIL-C-44431. Page
3, Para. 3.3.3 Elastic. Delete and substitute " the cotton
elastic webbing shall be 7/16", type II, Class 2, unbleached
conforming to JJ-W-155." Delete "Page 3, Para 3.3.5" and
substitute: "Page 3, Para 3.3.4". All other data remain
unchanged and in full force and effect. The date and closing
time of this Request For Quotations,SF 18 dated August 24,
2001, has been changed: DELETE: September 14, 2001, COB
ADD: September 21, 2001, COB
EMAILADD: tmercado@dscp.dla.mil
EMAILDESC:
CITE: (W-257 SN50X6C2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 84--DOG AND PERSONAL GEAR
SOL Reference-Number-F41636-01-T-C0510
DUE 091901
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ALFREDO
CHAVEZ, = CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email = alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C510 - This is a COMBINED SYNOPSIS and SOLICITATION,
= 100% restricted to small business, for commercial items,
prepared in = accordance with the format in FAR Part 12 as
supplemented with = additional information below. This requirement
is for Military working = Dog supplies and Personal Gear as
follows: CLIN 0001: Pinch Collars, german Steel, X-Large 3.8
mm, PSI 6427, 50 = each. =20 CLIN 0002: Bitebar Sleeves, all
around training sleeve, #193 Right, = 40 each. =20 CLIN 0003:
Bitebar Sleeves, all around training sleeve, #193 Right, =
40 each.=20 CLIN 0004: Ultra Training sleeve, Compressions
Bite Core, #203 Left, = 5 each. =20 CLIN 0005: Ultra training
sleeve, Compression Bite Core, 5 each =20 CLIN 0006: Collars,
1-1/4 in. W x 22 in. L x w/8 holes, 1 in. apart = MIL-C-1161,
50 each CLIN 0007: Stake out chains, 72 in. long with bolt
snap, 30 each. =20 CLIN 0008: Scratch Pants, leather lite padded,
Cat#2FA, X-large, 4 = each CLIN 0009: Full bite suit, large,
Ultra Kimono 1, 2 each. CLIN 0010: Leash, ? in. x 6 in., cat#7972
No 1 grade English Rein = leather, 150 each CLIN 0011: Slicker
brushes, medium/firm, #COA-W407, 100 each CLIN 0012: Chocj
chains, heave 24 in., 530 lbs test, 100 each CLIN 0013: Muzzels,
Plastic size, JM4 for Shepherd, 75 each CLIN 0014: Wrap covers
(Cuffs for bitebar Sleeves) 64 DLXCuff, 50 = each CLIN 0015:
Bungee Tie Out, 15 in. long, stretches to 30 feet., 3 = each
CLIN 0016: Kongs, large, 2-3/4 in. x 4 in., 68 each Interested
persons may identify their interests and capability to = respond
to the requirement request. Offerors must complete = Representations
and Certifications if not already on file with this = office,
and must be registered in the Government Central Contractor
= Registration (CCR) Program. An official separate request
for quotation = (RFQ), or request for proposal (RFP), will
not be provided incidental = to this announcement. All interested
parties may be submit their = offers via Fax, e-mail, or, US
Postal System. The Government will = consider all proposals
received within 15 days after date of = publication of this
synopsis. Award will be based on conformance to = the conditions
of the requirement, evaluation of price, responsibility = of
offeror, and the overall best value to the Government, in terms
of, = technical capability, price, delivery, and special features.
Quotes = must be received no later than 4:00PM (CST), 19 Sep
2001, with = acceptance to be valid for 30 days. Submit quotes
to fax number 210) = 671-1199. or, mail to 37th CONS, Attn:
Ron Du Pree, 1655 Selfridge = Ave, Lackland, AFB, TX 78236.
Telephone (210) 671-1772. A = determination not to compete
this proposed contract based upon = responses to this notice
is solely within the discretion of the = government. Information
received will normally be considered for the = purpose of determining
to conduct a competitive procurement. CBD Notes = 22 and 26
apply. FAR Clauses 52.212-1, 52.212-3, 52.212-4, and = Paragraph
(d), 52.212-5 are incorporated by reference. To check the =
FAR references cited in this announcement, please refer to
= www.farsite.hill.af.mill or www.arnet.gov . Evaluation factors
per = 52.212-2 are: Technical capability, Price, Delivery,
and Special = features.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0510/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 84--PRESCRIPTION EYE PROTECTION
SOL RFQ H-20-01
DUE 092101
POC Irma Gurrola (915)832-4716 or Dolores Hinton (915)832-4120
DESC: DESC: The United States Section of the International Boundary
and Water Commission, United States and Mexico (USIBWC), El
Paso, TX, intends to acquire the following Prescription Eye
Protection on the basis of Other Than Full and Open Competition
as prescribed by FAR 6.301-1 from AO Safety. The requirement
is for a firm-fixed price purchase order for Prescription Safety
Glasses to designated USIBWC employees at various locations
and should meet the requirements of 29 CFR 1910 (OSHA Standards)
and ANSI Z-87.1 Standards as specified herein: 1) Customized
Dispensing Services as follows: On-site Optician; ISO 9002
Certified; Local vendors for fitting within a 50 mile radius
of USIBWC locations in El Paso, TX, San Ysidro, CA, Yuma, AZ,
Nogales, AZ, Las Cruces, NM, Del Rio, TX, Falcon Heights, TX,
Mercedes, TX, Presidio, TX, Laredo, TX, and Fort Hancock, TX.
2) Fitting is to be provided within the geographic areas noted
above. 3) Warranty: One (1) year from date of purchase for
Lens breakage, frame breakage, coating failure, and corrosion
of any frame component with a "No Fault Remake Policy". 4)
Delivery Schedule: Two (2) weeks or less from the receipt of
order. AO Optical, 201 Country Club Dr., SE #1912, Rio Rancho,
NM, is the only company who can provide adequate service along
the United States and Mexico borders at each field office location
within the states of New Mexico, Texas, Arizona, and California.
Competition is restricted due to the ability to service the
aforementioned locations along the United States and Mexico
borders. No solicitation document is available. RFQ H-20-01
is assigned for tracking purposes only. Assertion or capability
to provide compatible equipment must be submitted in writing
to Dolores Hinton at the USIBWC, 4171 N. Mesa, Bldg. C-310,
El Paso, TX 79902 by 12:00 Noon, Mountain Daylight Savings
Time on September 21, 2001. Information submitted must clearly
demonstrate both company and alternate product capabilities.
Responses should include business name, tax identification
number, Dun & Bradstreet number, point of contact, address,
telephone number (including area code). This requirement is
a 100% set-aside for small business concerns (applicable Commerce
Business Daily Numbered Note: 1). The applicable NAICS Code
for this procurement is 621320 with a small business standard
of $5.0 million dollars.. The place of delivery and acceptance
is the USIBWC, 4171 N. Mesa, El Paso, TX 79902. EMAILADD: doloreshinton@ibwc.state.gov

LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-257 SN50X6I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--INDEFINITE QUANTITY CONTRACT FOR FISH FOOD
SOL 401811Q109
DUE 090901
POC Lynn Walling, 404-679-4062/All requests must be in writing
Fax #404-679-4057 or lynn_walling@fws.gov
DESC: NOTE: THERE IS A SHORT TIME FRAME FOR ISSUANCE, PREPARATION
AND AWARD OF THIS SOLICITATION, DUE TO THE URGENCY AND NEED
OF THIS REQUIREMENT. An Indefinite-Quantity contract is required
for furnishing and delivering closed diet commercial fish food
to various fish hatcheries located in Arkansas, Florida, Georgia,
Kentucky, North Carolina, South Carolina and Tennessee. The
policies in FAR Part 12, Acquisition of Commercial Items in
conjunction with the policies and precedures for solicitation,
evaluation and award prescribed in Part 13, Simplified Acquisition
Procedures, will be used for the acquisition of the fish food.
This proposed procurement is 100% set aside for small business
concerns. The Standard Industrial Classification Code is 2048,
the size standard is 500 employees. Estimated quantities will
be shown in the Request for Quotation (RFQ). Actual quantities
will be purchased by issuance of delivery orders against the
contract. The contract period will be for twelve (12) months.
(October 15, 2001, or date of award until September 30, 2002).
Issue date for RFQ will be be 9/21/01. RFQ request shall be
in writing stating RFQ 401811Q109, complete company name and
address. Telephone requests will not be accepted. This notice
also serves as the pre-solicitation notice.
CITE: (W-257 SN50X5T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--91 -- PROPELLANT, NITRIC ACID, TYPE IIIB, IAW MIL-PRF-7254G
DATED, 15 DEC 1997
SOL F09603-01-R-76712
DUE 092101
POC Barbara (Lackland) Blackshere, Contract Specialist, Phone
(210)925-2427, Fax (210)925-9758, Email barbara.blackshere@lackland.af.mil
- Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil
DESC: Office Address: Det 3, WR-ALC/SFK, 2261 Hughes Ave, Ste
123, Lackland AFB TX 78236-9823. Overnight Mailing Address:
ATTN: BARBARA BLACKSHERE, Det 3, WR-ALC/SFK, Bldg 1621-K, 1014
Billy Mitchell Blvd, San Antonio TX 78226. POC: BARBARA BLACKSHERE,
SFK, 210-925-2427, E-MAIL: barbara.blackshere@lackland.af.mil,
FAX: 210-925-9758. Line Item: 0002. Include two unit prices
for each year. 0002AA. GOVERNMENT FURNISHED N204, $______pound
0002AB. CONTRACTOR FURNISHED N204, $______pound Line Item:
0005. CHANGE to read as follows: REPROCESSING INTO ANOTHER
PRODUCT. Line Item: 0007. CHANGE to read as follows: TRIPLE
RINSE DRUM CLEANING. Cleaning to be done within 30 days after
receipt of drums.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76712/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91--INTOPLANE DELIVERY OF AVIATION FUELS
SOL SP0600-01-R-0023
DUE 103001
POC Tammy Baltzell, Contract Specialist, Phone 703 767-8469,
Fax 703 767-8506, Email tbaltzell@desc.dla.mil - Lisa Lam,
Contract Specialist, Phone 703 767-8458, Fax 703 767-8506,
Email lilam@desc.dla.mil
DESC: Into-Plane delivery of Aviation fuels for various domestic
airport locations under purchase program 2.3 East. The purchase
period is from April 01, 2002 through March 31, 2005. The following
quantities are estimated: Turbine fuel Jet A w/o and w/FSII,
NSN 9130-01-305-4097 for a total of 52,454,000 US Gallons.
Other airports may be added at a later date. This solicitation
will be posted on the Defense Energy Support Center Home Page
site at: http://www.desc.dla.mil/publicpages/p/specialt/intoplan/solic.cfm.
Approximate solicitation release date is on or about September
28, 2001. All responsible sources may submit a proposal which
shall be considered.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0023/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--CUTTER, MIN SWEEPIN
SOL N0010401T8689
DUE 110201
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRP-1262, Ref Nr S81011209455, Qty 28 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X5K6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 99--MAILBOX, CLUSTER MODEL 3316
SOL F1TU1412140700
DUE 092401
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Ken
Konkol, Contract Specialist, Phone (850) 283-3686, Fax (850)
283-3963, Email kenneth.konkol@tyndall.af.mil
DESC: For purchase of 32 each Mailbox, Cluster 15 Resident Model
3316 CBU Type III 16 DRS-USPS, 32 each Pedestal, Model 3285
CBS'S-13 DRS and 16 DRS. For more information see attached
specifications.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F1TU1412140700/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5U3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/PKWOC, AREA C. BLDG 1, ROOM 109, 1940 ALLBROOK DR.,
STE 3, WPAFB OH, 45433
SUBJECT: 99--DODGE GYM AND RACQUETBALL COURTS - NEW FLOORING
SOL F33601-01-T-0548
DUE 092501
POC Pete Regan,937-257-6803 x4106
DESC: Background "Description: Removal and replacement of Dodge
Gym basketball court flooring; and removal and replacement
of the four (4) Dodge Gym racquetball floors. PLEASE GO TO
www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
This is a combined synopsis/solicitation for commercial items
as supplemented with additional information included in this
notice. This item prepared in accordance with (IAW) the format
in FAR Subpart 12.6, announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F33600-01-T-0548 is Request for
Quotations (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. The proposed contract being procured
is set aside for small business only. The associated North
American Industry Classification System (NAICS) code is 235520
and standard industrial classification (SIC) code is 1752.
The acquisition has 3 line items. The items being acquired
are: The Contractor shall provide all labor, parts, and supplies
for the complete and successful removal and disposal and replacement
of flooring. Granwood flooring or equivalent will be installed
with mortar setting bed system over existing concrete subfloor.
Contractor shall install all game lines and markings on the
floors to correspond with those necessary for playing basketball
and racquetball. Contractor shall be responsible for clean
up and disposal of all materials upon completion of installations.
Square footage is: 3,470 for basketball court and 806 sq ft
for each of the 4 racquetball courts. In accordance with FAR
Part 13.101(b)(1), this will be awarded on an "all-or-none"
basis. Solicitation provision at FAR 52.212-1 (Mar 2000), Instructions
to Offerors - Commercial are hereby incorporated by reference.
Evaluation will be based on best value (price, past performance
and quality). Government reserves the right to not make an
award at all. Delivery is required within 30 days of award,
net 30-day payment terms. The FOB POINT IS DESTINATION. The
following clauses and provisions apply: 252.211-7003, Brand
Name or Equal; 52.212-1, Instructions to Offerors - Commercial
Items; 52.212-2 Evaluation, Commercial Items (for paragraph
(a), the blanks are completed as follows: technical capability,
price, past performance and approximately equal to; 52.212-3,
Representations and Certifications - Commercial Items; 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b),
only the following clauses apply: 52.222-26, 2.222-36, 52-
222-37, 52.225-3, DEARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (for paragraph (b), only the following clauses apply:
252.225-7001. The offeror must return a copy of FAR 52-212-3,
Offeror Representations and Certifications - Commercial Items
and DEARS 252.225-7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,
including Offeror Representations and Certifications are available
at http://farsite.hill.af.mil. All quotations, Representations
and Certifications, and Central Contractor Registration Information
are due by 16:00 PM EDT on 25 September 20001 and must be submitted
to Pete Regan, ASC/PKWOC, 1940 Allbrook Drive, Suite 3, Wright-
Patterson AFB OH, 45433-5309. For information concerning this
solicitation, contact Pete Regan at (937) 257-6803 ext 4106
or peter.regan@wpafb.af.mil. All information regarding this
acquisition will be posted at www.pixs.wpafb.af.mil, (F33601-01-T-0548).
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR- 2423 Fax: 1-703-696-0213.
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-6005, DSN 785-6005.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0548/01T0548.asp
LINKDESC:
EMAILADD: peter.regan@wpafb.af.mil
EMAILDESC:
CITE: (D-257 SN50X5X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--VCR''S
SOL Reference-Number-F2NEWS12180100
DUE 091701
POC Keith Rhodia, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email keith.rhodia@lackland.af.mil - Ricky Harris,
Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email ricky.harris@lackland.af.mil
DESC: SUBJECT: Request for Quotation MESSAGE: Please submit your
offer for the following: (03EA) Sony S-VHS Video Cassette Recorder.
Model SVO 5800 SVHS Editing Recorder/Player. Full editing functions.
Built in time code generator and reader. Built in time base
corrector. Chroma process Improvement. Digital 3-line comb
filter. 4 channel audio recording system. ?OR EQUAL? DUE DATE
FOR OFFER: 17 SEP, 2001 OFFERS RECEIVED AFTER THE DATE/TIME
SPECIFIED MAY NOT BE CONSIDERED FOR CONTRACT AWARD If you have
any questions, feel free to contact SrA Keith Rhodia at (210)
671-1732.FAX:(210) 671-3179
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F2NEWS12180100/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--PERSONAL FIELD GEAR ITEMS OF EQUIPMENT
SOL 0110-OP3136-3137
DUE 092101
POC Ruth Porter, Contracting Officer, FAX 202-776-8686
DESC: The INL Bureau is requesting offers for the purchase of
some personal field gear items to be exported to South America.
This procurement is a small business set aside. The items required
(and some of them are brand name or equal) include the following:(quantities
are substantial but exact number is undetermined at this time),
Knife, Leatherman, multiuse, Mackate, Jungle with sheath, Eye
protectors, tactical C bolle, Parachute 100 feet long with
Cord 550, Cord bungee, Knife, Combat M-9, Miniflight w/IR Adaptor,
Automatic or manual Life saver vest, Stick, Camoflage, Tape,
Green 100 MPH, Camelback Water System, Hammock, Jungle, Stove,
Field, individual Play, hearing protection, net, camoflage
individual. These items are URGENTLY REQUIRED. The Government
will make an award to the responsible offeror whose offer conforms
to the requirements of the User, and is most advantageous to
the Govt. that which represents the Best Value to the Govt.
All offers will be evaluated also for delivery time ARO and
cost/price. The proposed cost or price must be reasonable and
reflect technical requirements. The Govt. may award to other
than the lowest priced offer. Vendors will be expected to ship
the items by express mail directly to the final destination
in South America, if the size and weight of the items permit.
Estimated shipping costs and insurance costs may be included
as a separate line item in the offer and actual shipping costs
may be invoiced to the Government after shipment. Note that
all offers must be received by the Contracting Officer at telefax
#202-776-8686, no later than 4:00 PM, EST on September 21,
2001. All responsible offers will be considered by the Bureau*****
CITE: (W-257 SN50X688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 99--ROLL OFF SERVICE CONTRACT
SOL M00264-01-T-0196
DUE 092901
POC Kathy S. Parker, Contract Specialist, (703) 78403465, fax
(703) 784-5908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. Clause 52.212.4, Terms and Conditions-Commercial
Items applies to this solicitation. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (Except: A request
for quotation has been issued at NECO website, www.neco.navy.mil.)
The solicitation document and incorporated provisions and clauses
are those in effect through the current Federal Acquisition
Circular 97-19. The Marine Corps Northeast Regional Contracting
Office currently has a requirement for a Service Contract for
Roll-Offs, Base year plus four(4) to include all equipment,
labor, transportation and relocation. All contractors must
be registered in the Central Contractor Registration (CCR),
the website address is www.ccr2000.com. For a copy of the complete
requirments please send a request to fax number (703) 784-5908,
attn: Kathy Parker. Quotes shall be returned to the office
address listed above, by mail or faxed by the close of business
29 Sep 2001. See note "1".
CITE: (W-257 SN50X6C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ = AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: 99--DESKTOP SECURITY INCIDENT MEASUREMENT
SOL F5AFIW11790700
DUE 092101
POC David Keith, Contract Specialist, Phone (210) 977-2821, Fax
= (210) 977-2980, Email david.keith@lackland.af.mil - Terry
Aquiles, = Contracting Officer, Phone 210-977-2821 ext 9034,
Fax 210-977-3945, = Email terry.aquiles@lackland.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared IAW the format in FAR 12.6, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; proposal
is being requested and a written = solicitation will not be
issued. Therefore, this synopsis shall serve = as a request
for proposal, numbered F5AFIW11790700. This is a FY 02 = requirement
and funds are not currently available. This request is = subject
to the availability of funds. The Government intends to = negotiate
a sole source follow-on contract under the authority of FAR
= 6.302 with Tiny Software, Santa Clara CA, for Desktop Security
Incident = Measurement IAW with Statement of Work below. The
Government shall = continue to perform alpha and beta testing
of the contractor's enhanced = product in both lab and operational
environments. The contractor shall = provide a site license
for unlimited use within the Department of the = Air Force.
The items required are: CLIN 0001 DSIM Intrusion Detection
= System (IDS) Enhancement AA Alpha DSIM Version-Alpha version
of = software for Government review and comments; AB Beta DSIM
Version-Beta = version of software for Government review and
comments; AC Final DSIM = Version and US Air Force License-;
and 0002 Data-shall be submitted IAW = SOW (Not Separately
Priced). Period of Performance is 1 Oct 01-30 Sep = 02. This
synopsis and incorporated provisions/clauses are in effect
= through the Federal Acquisition circular 97-27. The North
American = Industry Classification System (NAICS) for this
acquisition is 541490, = $5.0M. The following Provisions/Clauses
apply to this acquisition: = FAR 52.212-1, Instructions to
Offerors-Commercial Items; FAR 52.212-4, = Contract terms and
Conditions-Commercial Items; and FAR 52.212-5, = Contract Terms
and Conditions required to Implement Statutes of = Executive
Orders-Commercial Items. Offeror shall include a complete =
copy of the provisions of FAR 52.212-3, Offeror's Representations
and = Certifications-Commercial Items with their offer. DFAR
252.204-7004, = Required Central Contractor Registration applies.
Award cannot be made = to the contractor who is not registered
in the Central Contractor = Registration at time of award.
Offers are due no later than 21 Sep 01 = at HQ AIA/LGCK, Attn:
David Keith, 251 Kirknewton, San Antonio TX = 78243-7034. Fax
your quote to David Keith at (210) 977-2980. If you = have
any questions or problems faxing, please call David Keith at
(210) = 977-2821x9028. =20 STATEMENT OF WORK FOR DESKTOP SECURITY
INCIDENT MEASUREMENT SCOPE: The primary object of this SOW
is to provide AFIWC/IOT with = continued development and enhancement
of the Desktop Security Incident = Measurement (DSIM) initiative.
Current Air Force security tools = monitor and protect physical
networks with the assumption that hosts = are protected indirectly.
The goal of DSIM is to provide a hybrid = intrusion detection
system (IDS) with firewall capabilities to the = workstation
level. The DSIM firewall capabilities will provide a = dual-sided
firewall that will help enforce security policy and that can
= be remotely configured and controlled. The dual-sided firewall
is = designed to protect the desktop originating attacks. The
DSIM IDS = component will monitor for suspicious activity,
malicious activity, = attempted intrusion, and actual intrusion
and will report this activity = to the DSIM server and then
to the Common Intrusion Detection Director = System (CIDDS).
1.1 Background: 1.1.1 The Air Intelligence Agency (AIA) is
the US Air Force executive = agent for command and control
warfare (C2W). C2W consists of two = portions: information
protection (IP) and counter C2W. This task = supports the IP
portion of this mission, implemented in part by the Air = Force
Information Warfare Center (AFIWC) Information Operations =
Technology Division (IOT) through the Computer Security Assistance
= Program (CSAP). 1.1.2 CSAP has several major functional teams:
the (1) Air Force = Emergency Response Team (AFCERT), (2) Computer
Security Engineering = Team, (3) Countermeasures Engineering
Team (CMET), (4) Security = Technology Insertion and Test Team,
and (5) Countermeasures Division = (IOTT). 1.1.3 CSAP has several
major projects including intrusion detection = systems (i.e.,
Automated Security Incident Measurement (ASIM), On-Line = Surveys,
CSAP Database System (CDS), CSAP Network Mapping, and CSAP
for = the 21st Century). 1.1.4 This task order supports the
CMET. The CMET supports CSAP by = (1) developing security countermeasures
for worldwide, Department of = Defense (DoD), and National
agency computer systems and networks, (2) = implementing current
technology and developing new technology to = counter existing
and emerging threats to US Air Force computer systems = and
networks, including mission-critical computer systems, (3)
= supporting AFCERT in responding to security incidents on
command, = control, communications and computer (C4) systems,
and (4) assist law = enforcement agencies in collection of
evidence in computer security = incident investigations. This
task order will assist in providing = continued development
in enhancing the capabilities of DSIM. 1.1.5 The DoD has directed
the US Air Force to use commercial = off-the-shelf (COTS) products
as much as possible. This project is = utilizing a COTS product
and funding enhancements. 2.0 REQUIREMENTS: =20 2.1 The contractor
shall continue to enhance their COTS product to = meet the
additional requirements of this SOW. 2.2 The product should
= include, but is not limited to the following requirements:
2.2.1 The product shall report attempted unauthorized user
activity = and suspected intrusion activity to the DSIM server
based upon a set of = host-based rules that take precedence
during client inactivity (i.e. = when no user is currently
logged in). 2.2.2 The product shall allow integration and reporting
of other = host-based auditing type IDS to the Desktop Security
Engine (DSE) to be = forwarded to the DSIM server. The host-based
auditing type IDS would = alert and deny malicious applications
or executables from operating on = a client. =20 2.2.3 The
product shall allow the DSIM server to report activity to =
the CIDDS for correlation and analysis of host-based activity.
=09 2.3 The contractor shall continue to support IOTT personnel
in = defining additional technical requirements for this product.
2.4 The final product shall include an unlimited number of
software = licenses for use only on US Air Force computers.
3.0 DELIVERABLES: The contractors shall deliver the following
products = and services to AFIWC/IOTT and AIA/LGP. All documents
will be = delivered utilizing Microsoft Office software. Negative
reports are = required. 3.1 The contractor shall provide IOTT
a management plan draft (to = include a schedule) within one
month of the award of the contract. The = Government will provide
comments within 5 working days of receipt. The = final plan
shall be provided to IOTT 15 working days after receipt of
= Government comments. (CDRL A001) 3.2 The contractor shall
provide status reports on the various items = in section 2.0
at the request of the government. (CDRL A002) 3.3 The contractor
shall provide IOTT minutes within 15 working days = after all
technical interchange meetings (TIM). (CDRL A003) 3.4 The vendor
will hold all original proprietary rights to the = products
developed by the vendor. 4.0 VERIFICATION AND TESTING: AFIWC/IOTT
shall work with the = contractor to provide testing of the
software product at milestones to = be determined. AFICW/IOTT
shall provide the test results to the = contractor within 30
to 45 days of receiving software to be tested. 4.1 The contractor
and AFIWC/IOTT shall co-develop a test plan for = each software
version. The AFIWC CIDDS team shall also be involved = with
this effort. (CDRL A004)=09 4.2 The AFIWC/IOTT shall perform
the Alpha and Beta testing in both a = lab and an operational
environment. This will require at least two = test deliveries
of the product. The first being used for lab testing = and
the second for operational testing. Alpha software shall be
= delivered 120 days after first technical interchange meeting
(held 30 = days after award). Beta and final software versions
shall be delivered = 60 days after receipt of Government approval
and comments. 5.0 TRAVEL: Contractor travel shall be required
to support the above = deliverables. 5.1 The contractor shall
make one trip to Kelly AFB to hold meetings = at AFIWC/IOTT
facilities. This visit should include no more than three =
persons and will be directed as necessary. The contractor shall
travel = one time to support deliverables and others as needed.
AFIWC/IOTT and = the contractor shall determine the necessity
of the trips but the focus = will be to establish/assist in
functionality of deliverables in a test = lab environment.=09
6.0 DELIVERABLES DELIVERY SCHEDULE:=09 6.1 The contractor shall
hold an initial TIM at the contractor's = facility with AFIWC/IOTT
personnel within 30 days after delivery order = award. Task
initiation shall be agreed upon between contractor and = AFIWC/IOTT
personnel. The requirements shall be prioritized at the = initial
TIM. Additional TIMs will be held as required. The contractor
= shall develop and deliver all TIM minutes within 15 working
days to the = government and the government shall review and
return comments to the = contractor within 10 working days.
(CDRL A003) 6.2 The contractor shall provide a US Air Force
site license for the = use of these products on an unlimited
number of Air Force computers. 6.3 The following deliverables
schedule is established: see = attachment 1. 7.0 SECURITY REQUIREMENTS:
7.1 All work on this contract is to be conducted at the Unclassified
= level, but as a result of information aggregation, a minimum
of Secret = level is required 8.0 GOVERNMENT FURNISHED EQUIPMENT:
Will be provided as determined = necessary (such as during
testing). Necessity will be determined by = AFIWC/IOTT. The
Government will provide the contractor the complete = development
suite of Oracle software if required.=09 9.0 PACKAGING, PACKING,
AND SHIPPING INSTRUSTIONS: Not Applicable 10.0 INSPECTION AND
ACCEPTANCE CRITERIA: Acceptance criteria shall be = based upon
testing conducted by the government and the government = meeting
the timelines to provide the testing results to the contractor.
= =09 ATTACHMENT ONE DELIVERY SCHEDULE Para. # Work Product
CDRL# DID# Milestones 3.1 Management Plan A001 DI-MGMT-80004
Draft-within 1 month of award to = IOT. Final-15 working days
after receipt of Government comments=20 3.3 Status Report A002
DI-MGMT-80368 1 month after award and monthly = thereafter
to IOT and AIA/LGPA 3.4 Technical Interchange Meeting Minutes
A003 DI-ADMN-81250A Within 15 = working days after TIM to IOT
4.1 Test Plan (one for each version) A004 DI-NDTI-80566 Within
30 = working days before software delivery to IOT =09
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/F5AFIW11790700/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6E2)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--MUSCIAL TITLES
SOL RFQ01C-33
DUE 092001
POC Valda Murfree-Fleming
DESC: The Library of Congress, National Library Service, Physically
Blind and Handicap intends to negotiate on a sole-source basis
with Royal National Institute for cataloged musical material:
Bach, J.C. Andantino from Quintet in D, Suite No. 3 BWV 1009;
Building Harmonica Technique; Carpenters, voice and guitar;
Duncan, P. Mel Bay's complete chromatic harmonica methods;
Beale, C. Jazz Piano from scratch; Beethoven. FurElise, Henle
Verlag 3d. 1978, Sonata No. 18 (Op. 31, No. 3) in E (pf); and
many others. Responses should be submitted no later than September
20, 2001 to Contracts & Logistics Services, Attn: Valda Murfree-Fleming
via email at vmur@loc.gov., or fax 202/707-8611
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-257 SN50X6H1)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--TRAINING
SOL RFQ01C-34
DUE 092001
POC Valda Murfree-Fleming
DESC: The Library of Congress, Office of the Librarian intends
to negotiate on a sole-source basis with the National Leadership
Institute for an intensive five-day residential leadership
development workshop for 10 leadership development program
participants to include a confidential residential atmosphere.
Contractor shall provide an instructor, course materials, analysis
of the assessment tools, feedback sessions, food and lodging
and post program feedback. Responses should be submitted no
later than September 20, 2001 to Contracts & Logistics Services,
Attn: Valda Murfree-Fleming via email at vmur@loc.gov., or
fax 202/707-8611.
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-257 SN50X6H6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 99--ROTARY SCREW TRAPS FOR FISHERIES RESEARCH
SOL N/A
POC Robert Milette, fax 208-378-5108, email rmilette@pn.usbr.gov
DESC: The Pacific Northwest Region, U.S. Bureau of Reclamation,
Boise, ID, intends to award a sole source purchase order to
E.G. Solutions, Inc., PO Box 2437, Corvallis, OR 97339, telephone
541-752-7810, for the acquisition of four (4) each rotary screw
traps. The proposed action is for equipment for which the Government
intends to solicit and negotiate with only a single source
under the authority of FAR 6.302. If set aside for small business,
the North American Industrial Classification System Code would
be 333999, All Other Miscellaneous General Purpose Machinery
Manufacturing, and the Small Business Administration size standard
would be 500 employees. E.G. Solutions is the only manufacturer
of the rotary screw traps covered by US patent 4,929,350. These
self powered screw traps will be utilized during fisheries
research to capture, without causing injury, fast swimming
fish in a wide range of water velocities. 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 ten days after the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
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. Inquiries will be accepted by FAX
at 208-378-5108, attention Robert Milette PN-3708, or by email
to rmilette@pn.usbr.gov.
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-257 SN50X6M3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--AWARD NOTICE PARAMETRIC AIRBORNE DIPPING SONAR (PADS)
TECHNOLOGY REPORT
POC Salia J. Price
CNT N00421-01-C-0250
AMT $212,289
DTD 091400
TO Sonetech Corporation, 10 Commerce Park North, Unit #1, Bedford,
NH 03110
EMAILADD: PriceSJ@navair.navy.mil
EMAILDESC:
CITE: (W-257 SN50X5T4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL FUEL BREAK MAINTENANCE-DISKING
POC Nancy Ruggerik, Contracting Officier, (559) 784-1500 X1240
CNT 53-9A23-1-1M26
AMT $50,400.00
DTD 091001
TO Dennis Langstraat 3026 E. Conejo, Fresno, CA 93725
CITE: (W-256 SN50X5E4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--SAMPLING AND ANALYSIS OF GROUNDWATER WELLS AT THE
MARINE CORPS BASE, CAMP LEJEUNE NC, AND THE MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NC
POC Eartha Garrett, FAX: (910)451-5629
CNT N62470-01-D-2202
AMT $11,164.52
LINE 0001-0002
DTD 091401
TO Geological Resources, Inc., 4913 Albemarle Road, Suite 101,
Charlotte, NC 28205
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: GarrettED@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-257 SN50X5S7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--INDEFINITE DELIVERY TYPE SERVICE CONTRACT FOR ENVIRONMENTAL
INVESTIGATIONS, SOURCE REMOVALS, AND REMEDIAL SERVICES, INCLUDING
OPERATION AND MAINTENANCE OF HTRW TREATMENT SYSTEMS
POC Mr. Roger Simpson 916-557-7929
CNT DACA05-01-D-0003
AMT $5000000.00
DTD 091201
TO Antna Government Services Corporation, 4000 Credit Union Drive,
Ste. 600, Anchorage, AK 99503
CITE: (W-257 SN50X5T5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE CASCADE RANGER DISTRICT
OF THE BOISE NATIONAL FOREST
POC Melinda Draper, Contracting Officer, 208-373-4150; to request
a solicitation, call contracting at 208-373-4150, or fax 208-373-4197
CNT 26-0261-1-0188
AMT $40,370.00
DTD 080801
TO Encinas Contractors, PO Box 529, Garden Valley, ID 83622
EMAILADD: dearly@fs.fed.us
EMAILDESC:
CITE: (W-257 SN50X5T7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer, (202) 307-3070
CNT J200c-561
AMT $9,270.00 [Estimated Base Period]
DTD 091301
TO Berks Counseling Center, Inc., 524 Franklin Street, Reading,
Pennsylvania 19602
CITE: (W-256 SN50X5E1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--SPORTS OFFICIALS
POC Brenda Norris, Code 201.BN, (904) 542-1139 fax (904) 542-1098
(reference Sol No N68836-01-T-0203)
CNT N68836-01-D-0040
AMT $23,615.00
LINE Lot I, Base Period, Line Items 0001 through 0008
DTD 090701
TO Santa Rosa Officials Association, 5433 Tom Sawyer Road, Milton,
FL 32583-1649
CITE: (W-257 SN50X5V2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE FULL SERVICE MAINTENANCE CONTRACT ON GOV'T-OWNED
OEC MEDICAL SYSTEMS
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
CNT N00259-02-P-6022
AMT $28050
DTD 091301
TO OEC Medical Systems Inc. 384 Wright Brothers Dr. Salt Lake
City, UT 84116
CITE: (W-257 SN50X5R1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--REPAIR OF THE YC1526 AND YC1625
POC Karen Carter, Contract Specialist, (360) 476-6263
CNT N00024-98-H-8735/017M08
AMT $385,562.00
DTD 090501
TO Bellingham Bay Shipyard, 201 Harris Ave., Bellingham, WA 98225-7018
CITE: (W-257 SN50X5V0)

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

CNT N00024-H-8735/017M06
AMT $452,786.00
DTD 072401
TO Bellingham Bay Shipyard, 201 Harris Ave., Bellingham, WA 98225-7018
CITE: (W-257 SN50X5V5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DRYDOCKING SERVICE CRAFT OVERHAUL OF THE YFN - 978
POC Ms. Stephanie Higgins, Contracting Officer, (360) 476-0107
CNT N00024-98-H-8735/017M07
AMT $262,221
DTD 081701
TO Bellingham Bay Shipyard, 201 Harris Ave., Bellingham, WA 98225-7018
CITE: (W-257 SN50X5W1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--J -- REPAIR RUDDER AND FIN STABILIZERS
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean, Contracting
Officer, Phone 410-762-6461, Fax 410-762-6056, Email ndean@elcbalt.uscg.mil
CNT DTCG40-01-P-50525
AMT Not to Exceed $84,500.00
LINE All items
DTD 091301
TO Thermal Spray & Machine, 2400 Hampton Boulevard, Suite B,
Norfolk, VA 23517.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50133/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6B3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: J--J -- REPAIR AND RETUBE BOILERS IN THE FEDERAL BUILDING,
JUNEAU AK
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email robert.castleman@gsa.gov
CNT GS10P01XJC0058
AMT $44,440.00
LINE 0001
DTD 091401
TO I.J.C. Corp, P.O. Box 985, Pelham, NH 03076
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PM4/GS10P01XJC0058/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6J1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--END-OF-LIFE BUY OF CCA'S
POC Leigh Eberhart (952) 814-4159 or Allen A. Gram (952) 814-4157
CNT N00024-99-G-5203/WQC8
AMT $39,182
LINE 0001
DTD 090501
TO Lockheed Martin, Tactical System, 3333 Piolet Knob Road, Eagan,
MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: Leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-257 SN50X6M9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--ENGINEERING SERVICES ON UYK-43 CONSOLES
POC Leigh Eberhart (952) 814-4159 or Allen A. Gram (952) 814-4157
CNT N00024-99-G-5203/WQD1
AMT $60,000
LINE 0005
DTD 090601
TO Lockheed Martin, Tactical System, 3333 Pilot Knob Road, Eagan,
MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: Leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-257 SN50X6N1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--TEST/MAINTENCE OF INTERPHASE MODULES
POC Leigh Eberhart (952) 814-4159 or Allen A. Gram (952) 814-4157
CNT N00024-99-G-5203/WQD2
AMT $137,000
LINE 0007
DTD 091201
TO Lockheed Martin, Tactical System, 3333 Pilot Knob Road, Eagan,
MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: Leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-257 SN50X6N2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: M--OPERATIONS, MAINTENANCE AND PORT SERVICES AT PANAMA
CITY, FL
POC Laura Olesen-Berge
CNT N00033-01-C-1010
AMT $191,387.00
DTD 082401
TO Seaward Services, Inc. 255 East Dania Beach Blvd. , Dania
Beach, FL 33004
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-257 SN50X659)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: N--INSTALLATION OF INDUSTRIAL PRODUCTS
POC M.JOHN HUOTARI 202-305-7258
CNT 4600000512
AMT $5000000
DTD 090501
TO HHH Steel International,Inc., Tucson, Arizona 85706
LINKURL: www.unicor.gov/procurement/metals
LINKDESC:
CITE: (W-257 SN50X638)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: N--INSTALLATION OF INDUSTRIAL PRODUCTS
POC M.JOHN HUOTARI 202-305-7258
CNT 4600000527
AMT $5000000
DTD 091201
TO G Inc. T/A Venture Dynamics, Norfolk, Virginia 23508
LINKURL: www.unicor.gov/procurement/metals
LINKDESC:
CITE: (W-257 SN50X645)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: N--INSTALLATION OF INDUSTRIAL PRODUCTS
POC M.JOHN HUOTARI 202-305-7258
CNT 4600000528
AMT $5000000
DTD 091301
TO HMHS International, Inc., Mustang, Oklahoma 73064
LINKURL: www.unicor.gov/procurement/metals
LINKDESC:
CITE: (W-257 SN50X646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: N--N -- UPGRADE CLASSROOM
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil
CNT F04684-01-P-0561
AMT $43,795.94
DTD 090501
TO MARTECH/MCSI 1622 SE 25TH STREET SUITE G REDMOND, OR 97756-8826
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-T-0541/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--NATIONAL CLINICAL SERVICES PROVIDER PROGRAM
POC Mario Checchia 301-443-3098/Steven L. Zangwill 301-443-5097
CNT 232-01-0045
AMT $139,490,078.00
LINE n/a
DTD 091201
TO Logistics Health Incoporated, 125 North 4th Street, LaCrosse,
WI 54601
EMAILADD: mchecchia@hrsa.gov
EMAILDESC:
CITE: (W-257 SN50X6H9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of The Treasury (DY), U.S. Customs Service,
Field Procurement Services, 6026 Lakeside Boulevard, Indianapolis,
IN 46278
SUBJECT: Q--MEDICAL SERVICES--MEDICAL SERVICES FOR U.S. CUSTOMS
SERVICE SAN DIEGO, CA
POC Clarence W. Abernathy, Contracting Officer, 317-298-1180
x1206, fax 317-298-1244, Email: clarence.w.abernathy@customs.treas.gov
CNT TC-I-01-017
AMT Not-to-Exceed $2,165,890.00
LINE B2 thru B6
DTD 091401
TO Alvarado Hospital Medical Center, Inc. 6655 Alvarado Road,
San Diego, CA 92120
CITE: (W-257 SN50X6I1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--INITIAL EVALUATION
POC Gloria Cahill (206) 764-2206
CNT V663P-5394
AMT $620
LINE 2B
DTD 091401
TO E.F. Walsh Co., 261032 Highway 101, Ste. B, Sequim, WA 98382
CITE: (W-257 SN50X6M4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--INITIAL EVALUATION
POC Gloria Cahill (206) 764-2206
CNT V663P-5393
AMT $625
LINE 2B
DTD 091401
TO Cutler Counseling, 1306 N. Post Road, Spokane, WA 99201
CITE: (W-257 SN50X6M6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--INITIAL EVALUATION
POC Gloria Cahill (206) 764-2206
CNT V663P-5392
AMT $630
LINE 2B
DTD 091401
TO DJ Uhlenkott & Assoc., 500 Sycamore Bldg., Clarkston, WA 99403
CITE: (W-257 SN50X6M8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Ste 101, Beale AFB, CA, 95903-1712
SUBJECT: R--SERVICES FOR GROUNDS MAINTENANCE AT BEALE AFB, CA
POC Mark Felix, Contract Specialist, Phone (530)634-3413, Fax
(530)634-3311, Email mark.felix@beale.af.mil - Gary Metcalf,
Contracting Officer, Phone (530) 634-3370, Fax (530) 634-3311,
Email Gary.Metcalf@beale.af.mil
CNT F04666-02-D-0001
AMT $8,649,200
DTD 091101
TO Sacramento Weed & Growth Regulators 29585 Road 64 Visalia,
CA 93292
LINKURL: http://www.eps.gov/spg/USAF/ACC/9CONS/F04666-01-R-0002/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5I7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083=20
SUBJECT: R--TECHNICAL AND GENERAL SERVICES IN SUPPORT OF US JOINT
= FORCES=20 COMMAND JOINT WARFIGHTING CENTER=20
POC Kristi Brown, Contract Negotiator - 215-697-9635, J. J. =
Swizewski,=20 Contracting Officer - 215-697-9630
CNT N00140-01-C-1195
AMT $10,592,999.00 for the base period; Option I - $43,743,887.00;
= Option=20 II $44,872,486.00; Option III - $45,992,659.00;
Option IV - = $47,146,717.00; and=20 Option V - 48,336,466.00
LINE 0001 through 0004
DTD 091301
TO TRW Inc., Systems & Information Technology Group, 12900 =
Federal=20 Systems Park Drive, Fairfax, VA 22033-4411
EMAILADD: KRISTI_R_KERSHAW-BROWN@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-257 SN50X608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--TRANSLATION AND INTERPRETATION SERVICES
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0384L
AMT $2,437,500.00
LINE 382-1, 2 and 3
DTD 091301
TO Comprehensive Language Center, Inc., 4200 Wilson Blvd., Suite
950, Arlington, VA 22203-1800
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-GC-99-7382A/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X670)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFSAC/PKT,Area C, Bldg 210, 1822 Van Patton Drive, WPAFB
OH, 45433
SUBJECT: R--EGYPTIAN PERSONNEL SUPPORT SERVICES
SOL F33657-00-R-0010
POC Contracting Officer - Donna Learned, Contract Negotiator
- Jan Christensen,Contracting Officer phone number is (937)
257-7298 x4107. Contract Negotiator phone number is (937) 257-7298
x4212.
CNT F33657-01-C-2003
AMT $198,269,624
LINE 0001-0501
DTD 090501
TO SEAVIN-12150 EAST MONUMENT DR., SUITE 800 FAIRFAX, VA 22033-4053
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/EGYPT_PSS/EGYPT_PSS.asp
LINKDESC:
EMAILADD: donna.learned@wpafb.af.mil, jan.christensen@wpafb.af.mil
EMAILDESC:
CITE: (D-257 SN50X6C0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: S--WATER AND SEWER SERVICES AT FEDERAL CORRECTIONAL
INSTITUTION HERLONG, CALIFORNIA
POC Belinda L. Toews, Contracting Officer (202) 307-0954
CNT JX00c-447
AMT $12,829,956.00
DTD 091401
TO Herlong Utilities Cooperative, P.O. Box 515, Herlong, California
96113
CITE: (W-257 SN50X692)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--BULLETINS
CNT Program C778-S
AMT $567,663.00
DTD 091401
TO News Printing Company, Inc., P. O. Box 373, Old Route 220,
Claysburg, PA 16625
CITE: (W-257 SN50X5R3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: V--HOTEL LODGING
POC Jim Huff Ph 202/927-7721
CNT Tatf-01-17
AMT $2,000,000.00
DTD 091301
TO Quality Inn-Skyline Drive 10 Commerce Avenue Front Royal,
VA 22630
CITE: (W-257 SN50X618)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--FIRE BUNKHOUSE REMODEL
POC Charlette MacDonald (541) 957-3233
CNT 00-04T1-1-2071
AMT $54,800.00
DTD 091201
TO DBS Construction, Inc., P.O. Box 1019, Myrtle Creek, OR 97457
CITE: (W-256 SN50X5D8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: Y--AMMUNITION FACILITIES
POC JOYCE HINES,(309)782-5227 or GREG KWINSKI,(309)782-3584
CNT DAAA0998D00050012
AMT $316,540.00
DTD 091300
TO ROYAL ORDNANCE NORTH AMERICA, INC, HOLSTON ARMY AMMUNTION
PLANT,4509 WEST STONE DRIVE,KINGSPORT, TN 37660-9982
CITE: (D-256 SN50X5I9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: Y--COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACTS
(CTRIC)
POC Herbert Thompson, 703-767-7875
CNT DTRA01-01-D-0011
AMT $0
LINE 0001
DTD 090701
TO Bechtel National, Inc., 45 Fremont St, San Francisco, CA 94105
EMAILADD: herbert.thompson@dtra.mil
EMAILDESC:
CITE: (D-257 SN50X5Q7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--C-2 WHARF IMPROVEMENTS, NAVAL STATION, MAYPORT, FL
POC N/A
CNT N62467-00-C-0433
AMT $5,667,023.00
LINE N/A
DTD 091301
TO Military Construction Corporation, 6142 Lake Gray Blvd., Jacksonville,
FL 32244
CITE: (W-257 SN50X5R6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: Y--COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACTS
(CTRIC)
POC Herbert Thompson, 703-767-7875
CNT DTRAO1-01-D-0010
AMT $0
LINE 0001
DTD 090701
TO Parsons Delaware, Inc., 100 West Walnut St, Pasadena, CA 91124
EMAILADD: herbert.thompson@dtra.mil
EMAILDESC:
CITE: (D-257 SN50X5R9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: Y--COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACTS
(CTRIC)
POC Herbert Thompson, 703-767-7875
CNT DTRA01-01-D-0012
AMT $0
LINE 0001
DTD 090701
TO Washington Group International, Inc., 1500 West Third Street,
Cleveland, OH 44113
EMAILADD: herbert.thompson@dtra.mil
EMAILDESC:
CITE: (D-257 SN50X5S0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: Y--COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACTS
(CTRIC)
POC Herbert Thompson, 703-767-7875
CNT DTRA01-01-D-0013
AMT $0
LINE 0001
DTD 090701
TO Raytheon Technical Services Company, 12160 Sunrise Valley
Drive, Suite 300, Reston, VA 20191
EMAILADD: herbert.thompson@dtra.mil
EMAILDESC:
CITE: (D-257 SN50X5S1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: Y--COOPERATIVE THREAT REDUCTION INTEGRATING CONTRACTS
(CTRIC)
POC Herbert Thompson, 703-767-7875
CNT DTRA01-01-D-0014
AMT $0
LINE 0001
DTD 090701
TO Brown & Root Services, 1550 Wilson Blvd, Suite 400, Arlington,
VA 22209
EMAILADD: herbert.thompson@dtra.mil
EMAILDESC:
CITE: (D-257 SN50X5S2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--BASE DINING FACILITY, SHAW AIR FORCE BASE, SUMTER,
SC
POC N/A
CNT N62467-00-C-0397
AMT $5,145,000.00
LINE N/A
DTD 091301
TO Atlas Resource Management, Inc., 2100 Clinton Rd., Fayetteville,
NC 28301
CITE: (W-257 SN50X5S4)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--MISSISSIPPI RIVER GULF OUTLET, NORTH BANK FORESHORE
DIKE, 2001 REACH C REPAIRS, MILE 43.0 TO 41.0, ST. BERNARD
PARISH, LOUISIANA
POC Mrs. Aline Smith, (504) 862-2883
CNT DACW29-01-C-0069
AMT $810,000.00
LINE Items 0001 thru 0004
DTD 091301
TO Tacon Company LLC, 6525 Ferncrest Drive, Bartlett, Tennessee
38135
CITE: (W-257 SN50X5S6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--CONTROL TOWER, CANNON AIR FORCE BASE, CURRY COUNTY,
NEW MEXICO
POC Clarence C. Hairston
CNT DACA47-01-C-0024
AMT $5,172,920.00
LINE 0001-0007
DTD 091301
TO ECI Construction, Inc., 7270 W. 162nd St., Stilwell, KS 66085
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-257 SN50X5Z3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--CONSTRUCTION OF VARIOUS NEW BUILDINGS AT THE NO.
TEXAS JOB CORPS CENTER
POC Yolanda Minor 202-693-3311 or Dwight Sullivan (703) 516-2210
CNT AE-11784-01-20
AMT $4,631,518.00
DTD 090501
TO JMC CONSTRUCTION, INC., 9893 W. University Dr., Ste. 119,
MKinney, TX 75070
CITE: (W-257 SN50X636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--CONSTRUCTION OF A TWO-STORY, 58,000 SF, DORMITORY;
AND MISCELLANEOUS SITE IMPROVEMENTS.
POC Yolanda Minor (202) 693-3311 or Mark Banks (703) 516-2262
CNT AE-11788-01-20
AMT $6,337,000.00
DTD 090501
TO PECK ORMSBY CONSTRUCTION COMPANY, 6989 West 9600 North, Lehi,
Utah 84043-2738
CITE: (W-257 SN50X643)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--DESIGN AND INSTALL FIRE AND SMOKE ALARM SYSTEM IN
NORTH AND SOUTH BUILDINGS, FORESTRY SCIENCES LABORATORY
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-1-3303
AMT $59,116.00
DTD 091401
TO Meehan Electric Company Inc, PO Box 408, Winterville GA 30683
CITE: (W-257 SN50X697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, GLOUSTER
OH 45732-9998
CNT 232098-01-B-0182
AMT $581,900.00
DTD 090501
TO Variety Contractors, Inc., 5090 Park Avenue West, Seville
OH 44273
CITE: (W-257 SN50X6G7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--HORSETOOTH RESERVOIR, SOLDIER CANYON DAM, DIXON CANYON
DAM AND SPRING CANYON DAM, FILTER AND DRAIN MODIFICATION, COLORADO
BIG-THOMPSON PROJECT, COLORADO
POC Gerri Voto (406) 247-7809
CNT 01CC600910
AMT $20,308,117
LINE All Items/All Schedules
DTD 091200
TO Delhur Industries Inc., 4333 Tumwater Access Road, Port Angeles
Washington 98363
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billigns, Montana
CITE: (W-256 SN50X5D7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--LOST PARK TRIBUTARY CREEK CULVERT REPLACEMENT
POC Contact point, Judy Martin, 406/329-3992, Contracting Officer,
Susan Beron, 406/329-3769
CNT 43-03R6-0-0131
AMT $50,230.00
DTD 091301
TO Hall Construction Services, P.O. Box 141, Belgrade, MT 59714
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-256 SN50X5G1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPLACE WINDOWS B-51
POC Wendy Hoeschen, (320)255-6307
CNT V656C-408
AMT $519,457.00
DTD 091001
TO Collins Companies, 2016 Cherry Ave, Rapid City SD 57701
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-257 SN50X5V3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--RENOVATE CANTEEN
POC Ester M. Washington, Contracting Officer, (501) 257-1027
CNT IFB 598-5-2001
AMT $119,934.00
LINE 00-1
DTD 091001
TO ERROR--D & H Construction Co., 3500 S.E. Davis Drive, LIittle
Rock,, AR 72209-5562
CITE: (W-257 SN50X5W3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--RENOVATE CANTEEN
POC Ester M. Washington, Contracting Officer, (501) 257-1027
CNT IFB 598-5-2001
AMT $119,934.00
LINE 00-1
DTD 091001
TO D & H Construction Co., 3500 S.E. Davis Drive, LIittle Rock,,
AR 72209-5562
CITE: (W-257 SN50X5W6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--CONSTRUCT FIRING RANGE, CAVHS, NORTH LITTLE ROCK,
AR
POC Ester M. Washington, Contracting Officer, (501) 257-1027
CNT IFB 598-17-2001
AMT $1,280,000.00
LINE 00-1
DTD 091001
TO CWR Construction Co., P.O. Box 676, North Little Rock, AR
72215
CITE: (W-257 SN50X5X5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--CORRECT SPECIALTY CLINIC DEFICIENCIES
POC John R. Lindsey, (814)943-8164 Ext 7234
CNT V503C-344
AMT $308,144.00
LINE 1
DTD 091201
TO J.C. Orr & Son, Inc., 438 Seventh Ave., Altoona, PA 16603
CITE: (W-257 SN50X5Z6)

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

PART: CONTRACT AWARDS
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--Z -- REPLACE EMERGENCY GENERATOR BUILDING 9963, EGLIN
AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-C-0058
AMT $318,300.00
LINE 0001
DTD 091401
TO JAMCO Constructors, Inc; 110-D Altez SE, Albuquerque NM 87123;
PH:(505) 291-8233
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0030/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X620)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF BANK STABILIZATION MEASURES ON 3
SITES, CAMP MCCAIN TRAINING SITE, GRENADA COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, 601/965-4098
CNT 43-4423-1-8609
AMT $74,260.00
DTD 091401
TO Kenneth Ware, P.O. Box 587, Winona, MS 38967
CITE: (W-257 SN50X635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR MEDICAL GAS SYSTEM, NAVAL HOSPITAL, BEAUFORT,
S.C.
POC Edward B. Alston, (843) 228-3978
CNT N62467-01-C-4919
AMT $295,000.00
LINE 0001
DTD 091001
TO Mock Plumbing & Mechanical, Incorporated P.O. Box 22456, Savannah
GA. 31403
CITE: (W-257 SN50X680)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--REPLACE ROOFS BLDGS 2,4,5,6 & 7
POC John R Lindsey, Contracting Officer (814) 943-8164 Ext 7234
CNT V503C-343
AMT $83,873.00
LINE 1
DTD 091200
TO Union Roofing & Sheet Metal, 430 Seventh Ave Altoona PA 16603
CITE: (W-257 SN50X6A2)

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

PART: CONTRACT AWARDS
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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--RENOVATE HOUSING AT USCG STATION GRAND ISLE, LOUSIANA
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA40
AMT $4637,000.00
DTD 091401
TO ASTRON GENERAL CONTRACTING CO., INC, 1201 COUNTRY CLUB, ROAD,
JACKSONVILLE, NC 28539
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM//listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6D9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--Z -- REPAIR RUNWAY LANDING AREA-30 END, FBNV 00-0025-2
POC Anita DeMarco, Contract Specialist, Phone 520-228-4967, Fax
520-228-2369, Email anita.demarco@dm.af.mil - A.J. Davis, Contract
Specialist, Phone 520-228-4852, Fax 520-228-2369, Email aaron.davis@dm.af.mil
CNT F02601-01-C-C002
AMT $1,578,032.00
LINE 0001, 0002
DTD 083001
TO CONTRACTOR: Granite Construction Company, 585 West Beach
St, Watsonville, CA 95076
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-R-0018/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6F5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--INSTALL WHEELCHAIR LIFT
POC John R Lindsey, Contracting Officer (814) 943-8164 Ext 7234
CNT V503C-345
AMT $29740.00
LINE 1
DTD 091301
TO Robert R Haney Inc, PO Box 465 Hollidaysburg PA 16648
CITE: (W-257 SN50X6H4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--FABRICATION AND INSTALLATION OF REPLACEMENT FUEL
LINES FOR THE ASTF FUEL SYSTEMFT
SOL F40650-01-B-0009
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-01-C-0017
AMT $512,000.00
LINE All Items
DTD 091401
TO Electrical-Mechanical Contractors, Inc.-P.O. Box 91 Alton
AL 35015
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0013AR/01R0013AR.asp
LINKDESC:
Fuel Lines for the ASTF Fuel SystemFT
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-257 SN50X6L8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, OVER 125 MM
POC JAN TEDELL,(309)782-3587
CNT DAAA0901C0046
AMT $248,160.00
DTD 091301
TO TECHNICAL ORDNANCE INC, COUNTY RD 92 AND NIKE RD,ST BONIFACIUS
MN 55375,
CITE: (D-256 SN50X5I8)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--FLEX DET CORD (N00104-01-R-K063)
POC M. Altice Davis
CNT N00104-01-C-K125
AMT $248,712.
LINE n/a
DTD 082801
TO Universal Propulsion Co. Inc,Goodrich Corp 3530 Branscombe
Rd, Fairfield CA 94533
CITE: (W-257 SN50X5Z1)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--INITIATOR CARTRIDGE (N00104-01-R-K064)
POC M. Altice Davis
CNT N00104-01-C-K124
AMT $241,500.
LINE n/a
DTD 082801
TO Universal Propulsion Co. Inc. Goodrich Corp, 3530 Branscombe
Road, Fairfield, CA 94533
CITE: (W-257 SN50X5Z4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M762A1/M767A1 ELECTRONIC TIME (ET) ARTILLERY FUZE
MULTIYEAR PRODUCTION
POC Marianne C. Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-01-C-1101
AMT $21191302.00
DTD 091001
TO Bulova Technologies, LLC, 101 North Queen Street, Lancaster,
PA 17604-4787
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1101/01C1101.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-257 SN50X663)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--CEILING ASSEMBLY
SOL SP0411-01-X-EBH5
CNT N00383-01-G-015N-TYLW
AMT $45,013.38
LINE 0001 THROUGH 0003
DTD 091301
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-257 SN50X5M4)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--PLATE, CANOPY LATCH
SOL SP0475-01-Q-CJ76
CNT SP0475-01-M-ML91
AMT $45,171.75
LINE 0001
DTD 091301
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-257 SN50X5M5)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--FITTING, WING PAD
SOL SP0475-01-Q-UC01
CNT SP0475-01-W-9347
AMT $30,235.50
LINE 0001
DTD 091301
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-257 SN50X5N0)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--PLATE ASSY, FLIGHT DECK FUSELAGE
SOL SP0470-01-X-W529
CNT SP0470-01-M-AJ82
AMT $26,292.00
LINE 0001
DTD 091301
TO International Precision Inc 9526 Vassar Ave Chatsworth CA
91311
CITE: (I-257 SN50X5N5)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--PISTON, SPECIAL, FLAP ACTIVATOR
SOL SP0470-01-X-GB97
CNT SP0470-01-M-Z958
AMT $43,970.00
LINE 0001AA THROUGH 0001AB
DTD 091301
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-257 SN50X5M7)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--PARTS KIT, SERVO VALVE
SOL SP0475-00-X-V565
CNT SP0475-01-W-9330
AMT $28,080.00
LINE 0001
DTD 091301
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-257 SN50X5M9)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--BOOT ASSEMBLY, LH YAW PEDAL
SOL SP0460-01-Q-YE58
CNT SP0460-01-W-K124
AMT $62,540.40
LINE 0001 THROUGH 0002
DTD 091301
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-257 SN50X5N1)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--TUBE, PITCH TRIM CONTROLLER.
CNT SP0475-01-M-MK88
AMT $47,314.60
LINE 0001 THROUGH 0003
DTD 091301
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-257 SN50X5N4)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--PISTON, LINEAR ACTUA
SOL SP0460-01-Q-YC20
CNT N00383-01-G-015N-TYAE
AMT $85,238.40
LINE 0001AA THROUGH 0001AF
DTD 091301
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-257 SN50X5N6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PARTS KIT,BRAKE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG040, Sol Nr N00383-01-T-1763, NIIN 007322023
AMT $112,210
LINE 0001
DTD 091301
TO Phoenix Enterprises , Virginia Beach ,VA 23464-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN50X5O8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SKIN, AIRCRAFT REF PR: FD2030-01-56134
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0317
AMT $296,807.00
LINE 0001, 0002, 0003, 0004
DTD 081301
TO VERSAFORM CORPORATION 1316 S CLEVELAND STREET OCEANSIDE CA
92054-5112
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-257 SN50X5U1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--WINDSHIELD ASSY REF PR: FD2030-01-04360
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-97-G-0005-0298
AMT $121,234.40
LINE 0001, 0002, 0003
DTD 091401
TO THE BOEING COMPANY PO BOX 3999 SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6A7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LINK ASSEMBLY, LOWER LIFT (RH FRONT & LH REAR).
SOL SP0490-01-Q-SA89
CNT SP0490-01-M-PQ13
AMT $31,620.00
LINE 0001
DTD 091301
TO JSB Co Inc 5354 Prudence St Houston TX 77045
CITE: (I-257 SN50X5N3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MOUNT WHITNEY (LCC-20), SSP 517-02, PMF
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
CNT 1141
AMT $100,000.00
LINE 0001, 0012, 0013
DTD 091401
TO Norfolk Shipbuilding and Drydock Corporation, 750 West Berkley
Avenue, Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-257 SN50X695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Carolyn Blake, Contract Specialist, Phone 817-978-8655, Fax
817-978-8672, Email carolyn.blake@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0336L
AMT $125,000
LINE 251-01,05,09,10,11
DTD 091401
TO Beartooth Kawasaki HC 50 Box 4127, 424 Hwy 78 Red Lodge MT
59068 POC: Lauri Kujala Phone: 406-446-3098
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG23/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--SHROUD SEGMENT,TURB
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400G01025040, NIIN 005058319
AMT $51,304
LINE 0001
DTD 081901
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X5K2)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--GUTTER ASSEMBLY, AUGMENTOR
SOL SP0480-01-R-0960
CNT SP0480-01-C-1801
AMT $452,057.00
LINE 0001AA THROUGH 0001AD
DTD 091301
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-257 SN50X5M8)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--GEARSHAFT, BEVEL-SPUR. STEEL.
CNT SP0740-01-C-6012
AMT $154,500.00
LINE 0001
DTD 091301
TO Arrow Gear Co 2301 Curtiss Street Downers Grove IL 60515-4008
CITE: (I-256 SN50X5K7)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, INDEXING.
SOL 01TJ59-12-P-0700
CNT SP0740-01-M-5310
AMT $36,814.05
LINE 0001 THROUGH 0002
DTD 091301
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-257 SN50X5K8)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
CNT SP0740-01-M-5291
AMT $30,590.00
LINE 0001AA THROUGH 0001AB
DTD 091301
TO Mct industries Inc 7451 pan American fwy NE Albuquerque NM
87109-4609
CITE: (I-257 SN50X5L1)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--UNIVERSAL JOINT, WING FLAP.
SOL SP0740-01-R-5215
CNT SP0740-01-C-6412
AMT $51,060.00
LINE 0001
DTD 091301
TO Cooper Power Tools Inc DBA Cooper tools APEX OPNS 762 W Stewart
St Dayton OH 45408-1971
CITE: (I-257 SN50X5L2)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--COUPLING HALF, SHAFT.
SOL 01TGU7-52-P-0700
CNT SP0740-01-M-6988
AMT $32,755.80
LINE 0001
DTD 091301
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-257 SN50X5L3)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--CAM, CONTROL
SOL SP0740-01-Q-M617
CNT SP0740-01-C-5806
AMT $121,555.00
LINE 0001
DTD 091301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-257 SN50X5L4)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--CONNECTING LINK, RIGID
SOL 01TFL2-12-P-0700
CNT N00383-00-G-002N-UB69
AMT $95,861.76
LINE 0001AA THROUGH 0001AR
DTD 091301
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-257 SN50X5L6)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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 SP0400-01-Q-SN88
CNT SP0400-01-M-SJ51
AMT $28,875.00
LINE 0001
DTD 091301
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-257 SN50X5N7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 37--FORAGE HARVESTER
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 154450200137901
AMT $46,519.20
LINE N/A
DTD 090701
TO C&W Enterprises, Inc. P. O. Box 84826 Sioux Falls, SD 57118
(8(a) SET ASIDE)
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6A3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-00-Q-TD98
CNT SP0490-01-M-PQ15
AMT $54,600.00
LINE 0001 THROUGH 0002
DTD 091301
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-257 SN50X5M6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--MS CONV KIT
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCK15, Sol Nr N00104-01-Q-CE01, NIIN LLTRP1299
AMT $33,800
LINE 0001
DTD 092301
TO Mid-atlantic Engineered Systems Inc , Virginia Beach ,VA 23451
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-256 SN50X5K3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 44--VACUUM/INERT GAS METALLURGICAL FURNACE SYSTEM
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-15200
AMT $267730
LINE 1
DTD 091401
TO CENTORR VACCUM INDUSTRIES INC; 55 NORTHEASTERN BOULEVARD;
NASHUA NH 03062
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-15200
LINKDESC:
Awards Page
CITE: (D-257 SN50X652)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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. ALUMINUM ALLOY
CNT SP0740-01-M-MM44
AMT $71,421.20
LINE 0001AA THROUGH 0002
DTD 091301
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-257 SN50X5K9)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--BOLT, FLUID PASSAGE
CNT F09603-98-G-0004-UB90
AMT $25,339.00
LINE 2001AA THROUGH 2001AE
DTD 091301
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-257 SN50X5L5)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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, CHECK
CNT N00383-99-G-016H-UZA3
AMT $42,168.10
LINE 2001
DTD 091301
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-257 SN50X5L0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--CMF VIDEO
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15217
AMT $47928
DTD 091101
TO MATRIX SYSTEMS 5177 N DOUGLAS FIR ROAD CALABASAS CA 91302
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-15217
LINKDESC:
Awards Page
CITE: (D-256 SN50X5D0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER DIODE ARRAY
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L15206
AMT $60000
DTD 091401
TO Coherent Inc. Semiconductor Group 5100 Patrick Henry Drive
Santa Clara CA 95054
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L15206
LINKDESC:
Awards Page
CITE: (D-257 SN50X5W8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 58--LEASING OF PAGERS
POC Ryan Mullins, Code 201.RM, (904) 542-1256, fax (904) 542-1098
(reference Sol No N68836-01-T-0186)
CNT N68836-01-P-1868
AMT $34,107.00
LINE Lot I, Base Period, Line Items 0001 through 0001AC
DTD 091301
TO Metrocall, 6910 Richmond Highway, Alexandria, VA 22306
CITE: (W-257 SN50X6B4)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--TRANSFORMER, POWER
SOL 01TN52-12-P-0900
CNT F09603-98-G-0017-UB3T
AMT $49,298.00
LINE 0001AA THROUGH 0001AB
DTD 091301
TO Northrop Grumman Systems Corp Electronic Sensors and Systems
Div M/S A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-257 SN50X5M0)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--SEMICONDUCTOR DEVICE, DIODE
SOL 01T591-22-P-0900
CNT SP0960-01-M-6392
AMT $27,662.50
LINE 0001 THROUGH 0002
DTD 091301
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-257 SN50X5M1)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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, SENSITIVE
SOL 01TBZ4-82-P-0900
CNT SP0930-01-M-3065
AMT $52,010.10
LINE 0001 THROUGH 0002
DTD 091301
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-257 SN50X5M2)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--ELECTRON, TUBE.
SOL SP0960-01-Q-A622
CNT SP0960-01-M-6463
AMT $99,225.00
LINE 0001
DTD 091301
TO Brimar Inc 25020 Ave Stanford Suite 110 Valencia CA 91355-4672
CITE: (I-257 SN50X5M3)

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

PART: CONTRACT AWARDS
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--RADIO MOUNT PARTS
POC James D. Sprandel, 202-305-7290
CNT 4600000525
AMT $173,550
LINE 00002-00006
DTD 091401
TO Banner Machine Co., 3224 S Hi-Lo Circle, Huntsville, AL 35811
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-257 SN50X6L6)

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

PART: CONTRACT AWARDS
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--RADIO MOUNT PARTS
POC James D. Sprandel, 202-305-7290
CNT 4600000525
AMT $21,050
LINE 00001,00007, and 00008
DTD 091401
TO Power Connector, Inc., 140 Wilbur Pl, Bohemia, NY 11716
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-257 SN50X6M2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--THERMAL IMAGING NIGHTVISION EQUIPMENT
POC LT Chad Burke
CNT N00604-01-P-B993
AMT $52530
DTD 091301
TO Clandestine Industries Ltd., 30 Paddock Lane, Colts Neck,
NJ 07722
LINKURL: www.cic.pearl.fisc.navy.mil
LINKDESC:
EMAILADD: chad_burke@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-256 SN50X5K0)

[Commerce Business Daily: Posted in CBDNet on September 13, 2001]
[Printed Issue Date: September 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--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC Joane F. Hawkins 708-786-5130
CNT V797P-4206A
AMT $1,564,984.50
LINE N/A
DTD 100101
TO American Imex, 16520 Aston Street, Irvine, CA 92606
EMAILADD: Joane.Hawkins@Med.VA.GOV
EMAILDESC:
e-mail.
CITE: (W-256 SN50X5E3)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--PANEL ASSEMBLY, ASE
SOL SP0440-01-R-2494
CNT DAAH23-99-G-0014-TYFK
AMT $332,000.00
LINE 0001AA THROUGH 0002AE
DTD 091301
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-257 SN50X5N2)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--HOUSING AND TUBE ASSEMBLY.
SOL SP0440-01-Q-RS51
CNT SP0440-01-M-KS16
AMT $98,552.62
LINE 0001
DTD 091301
TO OMNI MFG Inc 100 S Ohio P.O.Box 385 Drumright OK 74030
CITE: (I-257 SN50X5N8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66--CRYO PRESERVATION STORAGE CONTAINERS
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 154020550001603
AMT $43,119.68
LINE N/A
DTD 091301
TO Cryo Industrial Equipment Company 14650A Rothgeb Drive Rockville,
MD 20850 (SINGLE AWARD/FSS)
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6A4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SCAS CONTROLLER
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email charles.ferguson@tinker.af.mil
CNT F42600-98-G-0002-SD10
AMT $2,921,048.98
LINE 0001
DTD 091401
TO HONEYWELL INC DEFENSE AVIONICS SYSTEMS DIV 9201 SAN MATEO
BLVD ALBUQUERQUE NM 87113-2227
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6J9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--INTENSIFIED, GATED, CCD CAMERA
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14973
AMT $31900
DTD 091401
TO THE COOKE CORPORATION 1091 CENTRE ROAD SUITE 100 AUBURN HILLS
MI 48326
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14973
LINKDESC:
Awards Page
CITE: (D-257 SN50X6B6)

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

PART: CONTRACT AWARDS
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--SOFTWARE LICENSE FOR HONEYWELL'S VALIDATION FACILITY
COMMON TET ENVIRONMENT SOFTWARE & SIMULATION ENVIRONMENT FOR
RUNNING 6 DEGREE-OF-FREEDOM AIRCRAFT MODELS
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15209
AMT $79998
DTD 091401
TO $379,995 with all options exercised; Honeywell International
Inc, Commercial Avaiation Government Research, 21111 North
19th Avenue, Mail Stop 2M34E4, Phoenix, AZ 85027
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-15209
LINKDESC:
Awards Page
CITE: (D-257 SN50X5V8)

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

PART: CONTRACT AWARDS
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--DATA ACQUISITION *AMP* CONTROL SYSTEMS
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L15204
AMT $38755
DTD 091401
TO Fracture Technology Associates 2001 Stonesthrow Road Bethlehem
PA 18015
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L15204
LINKDESC:
Awards Page
CITE: (D-257 SN50X614)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 70--70 -- DATA BUS ANALYZERS
POC Charlotte Taylor, Contract Specialist, Phone (850)882-8553,
Fax (850)882-4916, Email charlotte.taylor@eglin.af.mil - Steven
Taylor, Contracting Officer, Phone (850)882-4802 x 5261, Fax
(850)882-4916, Email taylorsw@eglin.af.mil
CNT F08651-01-P-0575
AMT $139,275
LINE ALL
DTD 091401
TO AIM-USA 69 Ginger Woods Road Valley, NE 68064
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0071/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X669)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $60536.88
DTD 091301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-257 SN50X5L7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $25231.88
DTD 091301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-257 SN50X5L8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $3918.90
DTD 091301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-257 SN50X5L9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Services Purchasing (Headquarters), 475 L'Enfant Plaza SW Room
4541, Washington, DC, 20260-6237
SUBJECT: 99--USPS NATIONAL CONTACT CENTER SERVICES IN DENVER
CO - NONCOMPETITIVE AWARD - POTENTIAL (3) SIX MONTH OPTION
PERIODS, FIRST PERIOD EXERCISED ON 9/13/2001
POC Sherry Coats, Contracting Officer, Phone (202) 268-5787,
Fax (202) 268-2595, Email scoats@email.usps.gov - Michael Whisler,
Contracting Officer, Phone (202) 268-5619, Fax (202) 268-2595,
Email mwhisle1@email.usps.gov
CNT 102590-96-B-3427
AMT Value of Modification $15,000,000
DTD 091301
TO TeleTech Facilities Mgmt.Inc. 9197 S. Peoria St. Englewood
CO 80112-5833
LINKURL: http://www.eps.gov/spg/USPS/SSP/SPHQ//listing.html
LINKDESC:
notice
CITE: (D-257 SN50X621)

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

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 48 -- 3 WAY VALVES, CONTROLLER, AND SENSOR
DESC: The United States Coast Guard, Maintenance and Logistics
Command, = Atlantic is seeking sources that can provided the
following valves, = controller, and temperature sensor for
a prototype system for the 87 = Foot WPB Class of Cutters.
The system utilizes automatically = controlled infinitely positionable
three way valves. The valves must = operate to re-circulate
a portion of the raw water from the engines = back to the sea
strainers to melt incoming ice. The valves must = operate automatically,
and continuously adjust flow based on the = temperature of
the sea strainer. The system must operate automatically = and
adapt to any temperature or engine load or engine speed. The
only = known source to the Government for the valves, controller,
and = temperature sensor for this prototype system is AMOT
Controls, = Richmond, CA. AMOT Controls can provide (1) AMOT
Valve 3 Way, 3?, P/N = 3GEDBFOXC, (2) AMOT Valve 3 Way, 2?
P/N 3GEDBFOXC, (3) AMOT Controller, = P/N 8063ADO18NN1, and
(4) AMOT Temp Sensor, P/N/ 8060A-4-3 in support = of this prototype
system. Any other business sources, able to provide = equivalent
valves, controller, and/or sensor are encouraged to respond
= to this announcement within 15 days after its publication.
Interested = firms should submit in writing, its name, address,
point of contact, = telephone number, business size and a brief
statement regarding it = capability to provide these valves,
controller, and/or temperature = sensor. The information should
be submitted to the address stated = herein or may be faxed
to telephone number 757-628-4676, ATTN: Wendy = Culbreth. The
small business size standard is less than 500 employees = and
the NAICS Code is 332919. This is not a request for proposals
and = there is no solicitation. All responsible sources may
respond. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-87FOOTW=
PBVALVES/listing.html
LINKDESC:
notice
CITE: (D-256 SN50X5H5)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT -
NOTICE OF INTENT TO AWARD
DESC: NOAA, Marine Operation Center intends to award a purchase
order for emergency drydocking repairs of the Ship Townsend
Cromwell to Marisco Ltd. located in Kapolei, HI This notice
may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $100,000
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-256 SN50X5I3)

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

PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: USDA COOPERATIVE PROJECT
DESC: SUBJECT: Special Equipment dedicated for the USDA Cooperative
Project. DESC: The U.S. Department of Energy's National Energy
Technology Laboratory (NETL), Pittsburgh, PA intends to award
a purchase order on a sole-source basis to Allegheny Energy
Solutions, Coatesville, PA to provide the following: (1) CapStone
M3S-30R-B64-A0M0 unit. Model 330 Land fill/Digester gas. 15-30
kW net, 400/480 VAC, 50/60 Hz grid connect, digital power controller,
Type 3R outdoor enclosure. Emission of <9 ppm V NOX at 15%
Oxygen. (2) CapStone External Filter Kit. For the Model 330
Microturbine. Kit to include a manual shut off valve, replacement
element filter, adjustable gas regulator with gauge, and purge
valve all plumbed and assembled in a corrosion resistant housing/frame.
(3) Modem Kit. (4) Remote Software kit. (5) Fuel Booster Kit,
Compressor for one CapStone Model 330, operating pressures
and temperatures compatible with the CapStone microturbine
described above. (6) Van Air Single Tower Dryer, specifications
for flow and pressure compatible with the CapStone microturbine
described above. (7) MicroGen heat recovery system compatible
with the CapStone microturbine described above. (8) Delivery
of all equipment to selected site. (9) Technical assistance
as needed for installation and start-up. The above items will
be deliver to USDA, Beltsville, MD. This purchase order is
being issued to the Allegheny Energy Solutions because of the
high level of expertise they have provided to the development
of the project that will utilize the described equipment. Their
engineers have been extremely instrumental in assisting in
defining potential problems associated with the development
of this project. In particular with the application of a microturbine
technology to use the gas produced in the anaerobic digestion
of feed lot animal manure and also aiding to devise various
possible solutions. The staff at Allegheny Energy Solutions
is uniquely qualified in the in-depth knowledge of the stated
project. This project is the collaboration of several government
agencies (USDA, DOE's OPT and FE) and various equipment manufactures
and vendor from the private sector. The Allegheny Energy Solutions
personnel are uniquely qualified to perform and manage the
work being purchased under this order. This request is considered
to be sole source to Allegheny Energy Solutions. Therefore,
no solicitation will result from this announcement. This award
shall be made using simplified acquisition procedures. However,
all responsible sources may submit a bid, proposal, or quotation
which shall be considered by NETL. The responses must convey
the ability of the response to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. Responses may be mailed to U.S.
Department of Energy, National Energy Technology Laboratory,
ATTN: Mr. Robert L. Mohn - MS 921-110, PO Box 10940, 626 Cochrans
Mill Road, Pittsburgh, PA 15236-094. All responses must be
received by the COB on September 20, 2001. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-386-5770.
Technical Representative for this is Mr. Robert James at 412-386-6026.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-256 SN50X5J8)

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

PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: HVAC SUPPLIES
DESC: Description: Provide all labor and equipment necessary
to supply and deliver HVAC supplies in accordance with the
enclosed Scope of Work, as required for Fort George G. Meade,
Maryland. Quotations are due 26 September 2001, POC Ellen B.
Harden, Contract Specialist, 703-806-4439, e-mail Ellen_B_Harden@belvoir.army.mil.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6
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 procurement is 100% set aside for small business.
Solicitation number DADW35-02-T-0021 applies and is issued
as a Request for Quotation (RFQ). This solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97-27. The NAICS code is 333415
and small business size standard is 750. DPW Supply and Storage
at Fort George G. Meade, Maryland has a need for a contract
to provide all labor and equipment necessary to supply and
deliver HVAC supplies. Any supplies and services to be furnished
under this contract shall be done with call orders by telephone
and written orders. Payment shall be made by submission of
an invoice to the address cited on the SF 1449 in block 18a.
This requirement is for a contract with a base year and four
option years, if exercised. Base year is from 1 October 2001
through 30 September 2002 with one line item: Item 0001, Provide
all labor and equipment necessary to supply and deliver HVAC
supplies in accordance with the enclosed Scope of Work. (This
is a "Not to Exceed" (NTE) dollar amount line item). Note:
Contractor shall notify the Government when 80% of the NTE
amount has been reached/met. First option year is from 1 October
2002 through 30 September 2003 with one line item: Item 1001,
Provide all labor and equipment necessary to supply and deliver
HVAC supplies in accordance with the enclosed Scope of Work.
(This is a "Not to Exceed" (NTE) dollar amount line item).
Note: Contractor shall notify the Government when 80% of the
NTE amount has been reached/met. Second option year is from
1 October 2003 through 30 September 2004 with one line item:
Item 2001, Provide all labor and equipment necessary to supply
and deliver HVAC supplies in accordance with the enclosed Scope
of Work. (This is a "Not to Exceed" (NTE) dollar amount line
item). Note: Contractor shall notify the Government when 80%
of the NTE amount has been reached/met. Third option year is
from 1 October 2004 through 30 September 2005 with one line
item: Item 3001, Provide all labor and equipment necessary
to supply and deliver HVAC supplies in accordance with the
enclosed Scope of Work. (This is a "Not to Exceed" (NTE) dollar
amount line item). Note: Contractor shall notify the Government
when 80% of the NTE amount has been reached/met. Fourth option
year is from 1 October 2005 through 30 September 2006 with
one line item: Item 4001, Provide all labor and equipment necessary
to supply and deliver HVAC supplies in accordance with the
enclosed Scope of Work. (This is a "Not to Exceed" (NTE) dollar
amount line item). Note: Contractor shall notify the Government
when 80% of the NTE amount has been reached/met. Specific Requirements:
The HVAC supplies for this contract are shown in the book entitled:
Air Conditioning, Refrigeration and Heating Directory (ARH)
(Electronic if available as first choice), published by: Trade
service Publications, Inc., 10996 Torreyana Rd., San Diego,
California 92121-1192, 800-854-1527. The Contractor shall submit
to the using activity a full updated version of the HVAC/ARH
Trade Service Book in published form with metal sectional desk
rack or electronic version if available. This shall be done
no later than seven calendar days after the contract award
date. Contractor shall offer one (1) discount or markup percentage
to cover supplies shown in the Trade Service Book. The percentage
shall be submitted in decimal form for example, .90 for a discount
of 10% or 1.10 for a markup of 10%. The percentage shall be
based on the lowest price shown for each supply item (Trade
Service Book shows numerous prices per supply item, e.g., list
price, trade price, broken carton price, standard package price,
etc.-the lowest price amongst these applies to the contract).
Contractor shall determine the selling price by multiplying
the percentage by the lowest price and the quantity ordered.
For example, if the lowest price falls under standard package
column, that price would apply to any quantity order (e.g.,
, , 1/8, of a standard package). The Government will order
supply items in various quantities. Contractor shall use the
identical Trade Service Book provided to the Government when
calculating prices. Contractor's percentage shall account for
all costs to include freight. The Government shall place approximately
95% of the call orders by telephone and the other 5% shall
be written orders. Contractor shall answer the telephone Mondays
through Fridays between 7:30 AM and 4:30 PM EST, excluding
Federal holidays, to take orders and answer questions with
respect to supplies and deliveries. The Government shall have
no limit to the number of call orders placed. The authorized
caller will assign call order numbers and delivery times for
emergency orders and provide such to the contractor at time
of call. Contractor shall make deliveries according to the
following schedule: emergency orders 2 to 72 hours and routine
orders not to exceed 15 calendar days. Contractor shall furnish
with each shipment a delivery ticket with the name of the contractor,
contract number, call order number, date of order, delivery
point, vendor (brand) name, catalog number, EDP number, description,
quantity, unit price, extension for subtotal (e.g., 2 units
X $1.00=$2.00), subtotal, discount or markup percentage, and
total. Proposal preparation: A proposal submitted in response
to this requirement shall consist of a cost/price proposal.
Cost/Price only will be considered in selecting which proposal
offered is the most advantageous to the Government. Provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Provision at FAR 52.212-2, Evaluation-Commercial Items
applies with paragraph (a) completed as follows; The following
factors shall be used to evaluate offers: Discount or markup
percentage. Technical and past performance, when combined,
is not applicable. Offerors are required to complete and include
a copy of the following provisions with their quotes; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and Addendum to FAR 52.212-4, Contract Terms and Conditions
apply; FAR 52.212-5, Contract terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items apply
with the following applicable clauses for paragraph (b); 52.203-6
Restrictions on Subcontractor Sales to the Government with
Alternate I, 52.219-14 Limitations on Subcontracting, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
if the Vietnam Era, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act
Supplies, and 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; FAR 52.216-18 Ordering, paragraph
(a), Such orders may be issued from date of award through 30
September 2006: DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies with the
followings clauses applicable to paragraph (a) 252.205-7000
Provision of Information to Cooperative Agreement Holders,
252.243-7002 Requests for Equitable Adjustment; FAR 52.217-8
Option to Extend Services, FAR 52.228-5 Insurance Work on a
Government Installation, FAR 52.232-18 Availability of Funds,
and FAR 52.232-19 Availability of Funds for the Next Fiscal
Year also applies. The Government intends to make a single
award to the bidder whose offer is the most advantageous to
the Government. Sealed offers must be received no later than
2:00 PM EST, 26 September 2001. Quotes sent via the U.S. Postal
Service or hand carried, shall be sent to MDW Acquisition Center,
Construction/Supply Division, 9410 Jackson Loop, Suite 101,
Fort Belvoir, Virginia 22060-5134
EMAILADD: Ellen_B_Harden@belvoir.army.mil
EMAILDESC:
CITE: (W-257 SN50X5R0)

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

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: NINTH ANNUAL MINORITY BUSINESS DEVELOPMENT COUNCIL
DESC: NINTH ANNUAL MINORITY BUSINESS DEVELOPMENT COUNCIL
Tennessee Minority Supplier Development Council (TMSDC) announces
it's Ninth Annual Minority Business Development Conference.
"Building Stronger Partnerships in East Tennessee" is the theme.
The conference will be held October 10-11 at the Hilton Knoxville
hotel. This annual event is designed to foster business relationships
among corporate buyers, Government purchasing agents and small
minority businesses. Doris Heim, Director of Business Systems
for BWXT Y-12, LLC in Oak Ridge, Freda Hopper, Supplier Advocate
Manager for Bechtel Jacobs Company, LLC and Dennis Upton, Director
of Human Resources at Knoxville Utilities Board are serving
as Co-chairs of the 2001 Business Development Conferences.
Keynote speakers are Rod Delmonico, head baseball coach of
the University of Tennessee, and Edythe (Edye) Ellis, Free
Lance Communications Specialist. Workshops, exhibits and
a networking reception will provide value to all those who
attend. For more information call (615) 259-4699.
CITE: (W-257 SN50X5S3)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 69 - NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
FOR POLICE & SECURITY TRAINING VIDEO TAPES
DESC: This is a notice of intent to award a sole source purchase
order to Primedial Workplace Learning using Simplified Acquisition
Procedures and Other Than Full and Open Competition as authorized
by FAR 6.302-1. The contractor will provide one (1) 30-minute
video training tape and a test covering the major learning
points of the training program per month from Oct 1, 2001 through
Sept 30, 2002 to each VA Medical Center's (nationwide) Police
& Security Service Unit. The award will be 01 Oct 01. This
notice is not a solicitation or a request for offers. A determination
not to compete this proposed procurement, based on responses
to this notice, is solely within the discretion of the Government.
Any response to this notice must show clear and convincing
evidence that competition would be advantageous to the Government.
A determination by the Government not to compete this proposed
contract based on this notice is solely within the discretion
of the Government. Written inquires or comments regarding
this announcement may be e-mailed to: Sheila.reed@med.va.gov.

EMAILADD: sheila.reed@med.va.gov
EMAILDESC:
CITE: (W-257 SN50X5T0)

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

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: DEVELOPMENT OF REAL-TIME INTRAOPERATIVE MAGNETIC RESONANCE
(MR) IMPLANT GUIDANCE AND DOSIMETRY COMBINED WITH INTRAMAGNET
HIGH DOSE RATE (HDR) BRACHYTHERAPY FOR PATIENTS WITH CANCER.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Development of real-time
intraoperative Magnetic Resonance (MR) implant guidance and
dosimetry combined with intramagnet High Dose Rate (HDR) brachytherapy
for patients with cancer. Summary: The National Cancer Institute
(NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Radiation Oncology Sciences Program (ROSP) to develop
state of the art real-time intraoperative MR implant guidance
and dosimetry combined with intramagnet HDR brachytherapy for
patients with cancer. Proposed NCI Contribution: The Clinical
Center at the NIH is acquiring an intraoperative MR Imaging
(MRI) device, to be utilized in part for ongoing research efforts
in the ROSP. ROSP is studying critical changes in the molecular
profiles (as determined by cDNA microarray techniques) of irradiated
tissues, by acquiring biopsies under image guidance from patients
undergoing radiotherapy. This effort may lead to the development
of novel molecular therapeutic strategies. Furthermore, various
biological MR techniques (including MRSI and dynamic MRI) are
being developed and performed in concert. These biological
images will complement the comprehensive image registration
required for state of the art HDR brachytherapy. Providing
real-time MRI during treatment may also lead to future methodological
avenues in quality assurance. Proposed CRADA Collaborator
Contribution: The Collaborator will use its biotechnological
expertise, software development capability, and hardware resources
to collaborate in this venture. Software integration of MR
images, real-time needles guidance and dosimetry, and the development
of an MR-compatible remote afterloading system will be instrumental
to success of this project. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in HDR brachytherapy techniques. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this venture
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of MR guided and delivered HDR brachytherapy.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than 09/21/2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
George G. Pipia, Ph.D. 6120 Executive Boulevard, Suite
450 Rockville, Maryland 20852 Phone: 301-496-0477 Fax: 301-402-2117

LINKURL: http://ttb.nci.nih.gov/crada.pdf
LINKDESC:
EMAILADD: pipiag@mail.nih.gov
EMAILDESC:
via e-mail
CITE: (W-257 SN50X5U6)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: JTRS SCA TECHNICAL Q&A FORUM, 19-20 SEPT 2001 POSTPONED
DESC: The Joint Tactical Radio System (JTRS) Joint Program Office
(JPO), in Arlington VA, is postponing the JTRS Software Communications
Architecture (SCA) Technical briefings, and Technical Question
and Answer (Q&A) Forum originally scheduled for 19-20 Sept.
2001, in Arlington, VA. The rescheduled date has not been determined
at this time. Queries for additional information can be sent
(preferably by email) to Gerry Doempke, JTRS JPO, 703-588-1062,
DSN: 425-1062, FAX: 703-588-1361, gerald.doempke@saalt.army.mil.

LINKURL: http://www.jtrs.saalt.army.mil/
LINKDESC:
Home Page
EMAILADD: gerald.doempke@saalt.army.mil
EMAILDESC:
regarding the JTRS SCA Technical Q&A Forum
CITE: (W-257 SN50X661)

[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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: U -- TRAINING FOR EPIDEMIOLOGY RESIDENTS
DESC: The Food & Drug Administration (FDA) intends to award,
on a sole source basis, a purchase order to Virginia-Maryland
Regional College of Veterinary Medicine, Blacksburg, VA, using
simplified acquisition procedures. The award is for VMRCVM
to provide epidemiology residents to support programs of the
FDA/CVM. Residents will provide a minimum of 1040 work hours.
They will provide faculty oversight, fund routine miscellaneous
and minor expenditures, provide work space and computer support
for the projects that are assigned to the residents by FDA.
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. All responses
may be sent by fax (301) 827-7172 or email (ghubbard@oc.fda.gov)
by 2:00 pm, 9/21/2001
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/V12850/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X672)

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

PART: SPECIAL NOTICES
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Corporate Treasury, 475 L'enfant Plaza SW Room 8430, Washington,
DC, 20260-5131
SUBJECT: R -- PRE-PROPOSAL CONFERENCE- OCTOBER 26, 2001
DESC: Mandatory Pre-proposal Conference. The USPS attempted to
include sufficient information with this solicitation for an
offering FC to prepare responsive and comprehensive responses.
A pre-proposal conference will be held to allow all interested
FCs to ask questions for the mutual benefit of all involved
and to achieve an equitable dissemination of information. The
pre-proposal conference will be held in the Ben Franklin Room
from 1:00pm-5:00pm,October 26, 2001, at United States Postal
Service Headquarters. Attendance at the pre-proposal conference
is mandatory for all offerors as a prerequisite for submitting
a proposal. Please contact Derrick L. Barnette at (202) 268-8506
or via email at dbarnett@email.usps.gov no later than October
22, 2001 with the names and titles of the attendees. THE CONFERENCE
WILL BE HELD AT: BEN FRANKLIN ROOM 1:00pm - 5:00pm UNITED STATES
POSTAL SERVICE HEADQUARTERS 475 L?ENFANT PLAZA WASHINGTON,
DC 20260 ATTENDANCE AT THE PRE-PROPOSAL CONFERENCE IS A MANDATORY
PREREQUISITE FOR ALL OFFERORS THAT INTEND TO SUBMIT A PROPOSAL.
IF A NON-COMMERCIAL BANK IS TO BE THE PRIME CONTRACTOR, SUCH
OFFERORS MUST CERTIFY, IN ITS PROPOSAL SUBMITTED TO THE USPS,
THAT IT HAS PARTNERED WITH A COMMERCIAL BANK (AND PROVIDE THE
IDENTITY OF SUCH INSTITUTION ON THAT COMPANY?S LETTERHEAD).
OFFERORS ARE CAUTIONED THAT, NOTWITHSTANDING ANY REMARKS OR
CLARIFICATIONS GIVEN AT THE CONFERENCE, ALL TERMS AND CONDITIONS
OF THE SOLICITATION REMAIN UNCHANGED UNLESS CHANGED BY AN AMENDMENT.
As responses to all questions submitted have been provided
(or are provided herewith), the purpose of the pre-proposal
conference is solely to provide information that would clarify
those responses and enable the offerors to submit proposals
reflecting understanding of the USPS? requirements.
LINKURL: http://www.eps.gov/spg/USPS/SSP/CT/LB200101/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6A9)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
technology expo at the Department of Veterans Affairs. For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure you look at our new website at
www.fedpage.com and make sure your company is listed! Department
of Veterans Affairs Vaco Building Washington, DC September
19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
Office of Information and Technology Function of Host Group:
OIT activities include integrated business & information technology
planning; review and approval of IT acquisitions; security
& contingency planning to protect information and privacy
across VA systems and networks. Operating environments/networks
used: Windows, NT, Unix Procurement requirements: GSA, GWACS
Number of personnel located at facility: 2,500 +
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6H7)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DOE/AFCEA
DESC: Register now for the technology expo at DOE/AFCEA! This
is a New Event! For more information, email sales@fbcdb.com,
or visit our website at http://fbcinc.com. Also be sure to
look at our newly revised website at http://www.fedpage.com
and make sure your company is listed! U.S. Department of
Energy/AFCEA Germantown, MD September 27, 2001 The location's
main responsibility: Promotes secure, competitive and environmentally
responsible sources and production that serve the needs of
the public; Support national security, promote international
nuclear safety, and reduce the global danger from weapons
of mass destruction; Support environmental quality by aggressively
cleaning up the environmental legacy of nuclear weapons and
civilian nuclear research and development programs, minimizing
future waste generation, safely managing nuclear materials,
and permanently disposing of the nation's radioactive wastes;
Deliver leading edge science technology that is critical to
our mission and the nation's science base; Carry out information
collection, analysis and research on energy data & prices
to help develop informed decisions on long term energy supply
and use; And increase the efficiency and productivity of energy
use, while limiting environmental impacts. The DOE Germantown
location is an extension of the DOE Headquarters located in
Washington, DC. AFCEA is an international non-profit association
that represents the professional communications, electronics,
intelligence, and information systems community. The Association
is widely recognized for excellence, high ethical standards
and quality, and is considered by top decisionmakers to be
the preeminent forum in the field. DOE Germantown has a local
AFCEA Chapter. Set Up: 7:00 a.m. - 9:00 a.m. DOE Speaker:
9:00 a.m. - 9:30 a.m. DOE CIO, Howard Landon Industry Speaker:
9:30 a.m. - 10:00 a.m. Industry Speaker: 10:00 a.m. - 10:30
a.m. Expo: 10:30 a.m. - 2:30 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6H8)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM/REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6I0)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6I2)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC October 16, 2001
Hosted By: Chief Information Management Office Show Hours:
10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6I4)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Beale Air Force Base October 22, 2001 Community
Activities Center Marysville, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
Lawrence Berkeley National Lab October 23, 2001 Perseverance
Hall, Building 54 Berkeley, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
NASA Ames Research Center October 25, 2001 Ames Caf Mountain
View, CA Function of Host: To integrate small, small disadvantaged,
and women owned small businesses into the competitive base
of contractors from which NASA purchases goods and services
and will urge NASA's prime contractors to do so in their
subcontracting activities Lawrence Livermore National Lab
October 24, 2001 West Parking Lot (Z-1 Area) Livermore,
CA Target Audience: FBC promotes to all major departments
and personnel including Purchasing Managers, Technical and
Engineering Staffs, MIS Managers, Contracting Officers, Procurement
Specialists, and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6I5)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE BUREAU OF THE CENSUS
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at Join us as exhibitors at the Bureau of the Census
on October 15th! There is a high amount of IT purchased here,
so you do not want to miss out! Bureau of the Census Suitland,
MD October 15, 2001 (tentative) The last show we produced
for Census was in October, 2000. We had over 400 attendees.
We also invite personnel from the Maritime building which is
located adjacent to the Census facility. Show Hours: 10:00
am to 2:00 pm. Sponsor: Information Technology Training &
Planning Office
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6I6)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THEDEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6K4)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF ENERGY
DESC: Please register to exhibit at our one day table top technology
expo at the Department of Energy on October 17th! For more
information on exhibiting, email sales@fbcdb.com or visit our
website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed. US Department of Energy Headquarters October
17, 2001 Washington, DC Mission Statement The Department
of Energy's mission is to foster a secure and reliable energy
system that is environmentally and economically sustainable,
to be a responsible steward of the Nation's nuclear weapons,
to clean up our own facilities and to support continued United
States leadership in science and technology. Companies looking
to do business with DOE should exhibit. DOE CIO's office has
directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies
that fall within these areas will benefit from this show.
Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6K5)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF STATE
DESC: Do not miss our technology expo at the Department of State
on October 18th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! U.S. Department of State Main State,
Exhibit Hall Washington, DC November 6, 2001 Sponsored by:
Central IRM Architecture and Planning Office under the CIO's
Office in cooperation with the Office of Small and Disadvantaged
Business Utilization Show Hours: 10am to 2pm Main State Population:
Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
Ask your FBC Sales Representative for details on sponsorship
opportunities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6K6)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FAA HEADQUARTERS
DESC: Please join us as exhibitors in the upcoming technology
expo at FAA Headquarters. For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Please be sure to also make sure your company is listed at
www.fedpage.com! Federal Aviation Administration Headquarters
Washington, DC Tuesday, October 23, 2001 FAA Organization
- The FAA is organized into a headquarters office, two centers
and nine regional offices. FAA's Washington headquarters
is responsible for agency-wide program planning, direction,
control and evaluation. Most national equipment acquisitions
and research and development (R&D) contracts are awarded by
this office. Some of the equipment includes complete navigational
aid systems, radar network systems, display units, aircraft,
aircraft landing and aircraft traffic control systems, and
computers with supporting software. In addition, contracts
are awarded for services in support of national programs to
include engineering and program management as well as very
specialized fields in which FAA does not possess on board expertise.
Finally, day-today operating supplies are purchased throughout
headquarters. FAA also maintains approximately 23,000 facilities
in the National Airspace System (NAS). This event is sponsored
by Team Direct. Team Direct provides direct customer/user assistance
in all phases of the IT acquisition process with a focus on
the rapid delivery of products and services. Team Direct provides
full contracting services through a variety of contract vehicles.
Team Direct's mission is to support the FAA's global aviation
safety and service mission by providing timely, secure and
reliable technology solutions. The goals are to become a one-stop-shop
for all IT acquisitions through their commitment to excellence
and customer satisfaction. Show Hours: 10:00 a.m. - 2:00
p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6K7)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FEDERAL INFORMATION ASSURANCE CONFERENCE
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6K9)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT MONMOUTH
DESC: Register now for our technology expo at Fort Monmouth.
For more information on exhibiting, email sales@fbcdbcom or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! Fort Monmouth Community
Center, Ballroom Tinton Falls, NJ October 24, 2001 Facility
Mission: To research, develop, acquire, field and sustain technologically
superior and integrated Communications, Command, Control, Computer,
Intelligence, Electronic Warfare, Sensors and Information Management
Capabilities for America's Warfighter. CECOM executes its mission
throughout the life cycle of warfighting systems and platforms
through an integrated process of technology generation and
application, acquisition excellence and logistics power projection.
Show Hours: 10:00 a.m. to 2:00 p.m. Show Price: $699 Tenants
located at facility: Communications-Electronics Command; Information
System Engineering Command Software Engineering Center, Logistics
Readiness Center, Tobyhanna Army Depot, Research and Development
Center, Acquisition Center, and SMC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6L0)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6L1)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. NAVAL ACADEMY
DESC: Join us as exhibitors in the upcoming technology expo at
the United States Naval Academy Conference on Information Technology!
For more information on exhibiting, email sales@fbcdb.com or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! United States Naval
Academy Conference on Information Technology Thursday, October
11, 2001 Annapolis, MD Please note: The times of the exposition
are 8:45 AM - 2:00 PM. The United States Naval Academy, the
Office of Naval Research, the USNA Class of '48 and the Computer
Science Department will sponsor the first Naval Academy Conference
on Information Technology at the Naval Academy in Annapolis,
MD October 10-11, 2001. This free conference will be open
to the general public and no registration is required. The
conference will immediately precede Homecoming Weekend and
the Annapolis Boat Show. The Naval Academy Conference on
Information Technology will provide a forum for the exchange
of ideas on current and future uses of information technology
in naval operations and defense strategy, and the implications
for the education of midshipmen at USNA. The conference will
bring together the midshipmen, officers, faculty and alumni
of USNA with current leaders in the Navy, academia and industry
to explore how information technology has changed and is changing
both how we operate, and the environment in which we operate.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6L4)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIH
DESC: The Office Of Information Resource Management is hosting
a one-day table top technology expo at the National Institutes
of Health on October 16th! For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! National Institutes
of Health Natcher Conference Center Bethesda, MD Tuesday,
October 16, 2001 Estimated Budget: NIH budget has grown to
$20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, Maryland.
Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6L5)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NRL
DESC: The Supply Division, part of the Business Operations Directorate
is hosting a one day table-top technology expo at the Naval
Research Laboratory. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! Naval Research Laboratory Building
222, Exhibit Room Washington, DC Tuesday, October 2, 2001
Sponsored by: The Supply Division, part of the Business Operations
Directorate. This Division provides the Laboratory and its
field activities with purchasing, logistic services and supply
management all with an emphasis on customer service. The Supply
Division is responsible for the acquisition of materials
and services valued below the simplified acquisition threshold.
Tenants located at facility: Approximately 3,300 Target Audience:
Scientists, Engineers, SES Employees, and Technicians. Website:
www.nrl.navy.mil
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6L7)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo on Oct. 18th! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6M0)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN COLORADO
DESC: Do not miss our technology expos in Colorado! For more
information, email sales@fbcdb.com or visit our website at
www.fbcinc.com. Also be sure to visit our newly revised website
at www.fedpage.com and make sure your company is listed.
NORAD-USSPC Information Superiority Conference Officers'
Club Peterson AFB, Colorado Wednesday, October 10, 2001
Facility Mission: The 21st Space Wing provides missile warning
and space control to North American AerospaceDefense and U.S.
Space Command through a network of command and control units
and ground and space sensors operated by geographically separated
units of the world. The wing also hosts HQ NORAD, HQ USSPACECOM,
HQ Air Force Space Command and the 302 Air Lift Wing. Also
operates and supports Cheyenne Mountain Air Force Station,
Thule Air Force Base, and Clear Air Force Station. Team 21,
the 21st Space Wing personnel, work throughout the Colorado
Springs Complex in what is known as the Peterson Complex-Peterson
AFB, Schriever AFB, Cheyenne Mountain Air Station-as well as
25 locations in 9 countries around the globe. Schriever
AFB Joint National Test Facility Schriever AFB, Colorado
Thursday, October 11, 2001 Facility Mission: The 50th Space
Wing Manages the worldwide Air Force Satellite Control Network
(AFSCN). The Joint National Test Facility (JNTF) provides
a state-of-the- Art capability for Ballistic Missile and Theater
Air Defense testing, modeling and simulation, and Analysis.
The facility also houses several tenants, Including the Space
Warfare Center, the Attack and Launch Early Reporting to Theater
(ALERT) center, And the Cheyenne Mountain Training System.
Host Group's Name: Joint National Test Facility Population:
4,000 plus military, DoD civilians, and contractors Tenants
located at facility: 50th Space Wing, 50th Operations Group,
50th Communications Group, 50th Support Group, Joint National
Test Facility, Ballistic Missile Defense Organization (BMDO),
Space Warfare Center, Space and Missile Systems Center, and
tenant organizations from the 21st Space Wing and the Air
Intelligence Agency.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-257 SN50X6M1)