Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--TIMED MISSION OPERATION AND DATA ANALYSIS EFFORT
SOL RFP5-04573-502
DUE 050201
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) to
The Johns Hopkins University/Applied Physics Laboratory for
the Thermosphere-Ionosphere-Mesosphere-Energetics and Dynamics
(TIMED) Observatory Mission Operation and Data Analysis (MO&DA)
Phase of the program. The period of performance for MO&DA will
begin after the 30-day on-orbit checkout is completed and last
four years. The objective of the TIMED Mission is to investigate
and understand the energetics of the Mesosphere and the Lower
Thermosphere/Ionosphere (MLTI) region. The MLTI is a region
of transition in which many important processes change dramatically.
It is a region where solar radiation is absorbed, energy input
from the aurora maximizes, intense electrical currents flow,
and upwardly propagating waves and tides break. This region
has never been the subject of measurements defining the basic
states (density, pressure, temperature, and winds) of the MLTI
region and its thermal balance. JHU/APL has been intimately
involved in the management of the TIMED Mission since beginning
the conceptual design of the spacecraft in July 1994. In June
1997 JHU/APL was awarded a contract for the design, development,
fabrication, assembly, integration, testing, storing, launch
support, 30-day on-orbit checkout, and management of the TIMED
Observatory. TIMED consists of a spacecraft and four flight
instruments. The spacecraft is scheduled for launch in August
2001. The statutory authority permitting other than full and
open competition of this procurement is 10 U.S.C. 2304(c)(1),
Only One Responsible Source. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on May
1, 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. 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#RFP5-04573-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J449)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--AFRL/HE FY 01 HBCU/MI SET ASIDE PROGRAM
SOL BAA-01-01-HE
DUE 060701
POC James Box, Contracting Officer, Phone (937) 255-6274, Fax
(937) 255-6277, Email james.box@wpafb.af.mil
DESC: Air Force Research Laboratory, Human Effectiveness Directorate,
Integration and Operations Division (AFRL/HEO) solicits research
proposals for Fiscal Year (FY) 01 Historically Black Colleges
and Universities (HBCU), and Minority Institutions (MI) set-aside
program. This proposed contract is being considered as a 100
percent set-aside for Historically Black Colleges and Universities
(HBCUs) and Minority Institutions (MIs), as defined by the
clause at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. The offeror must represent and certify as part
of the offer, that it is an HBCU/MI as shown in DFARS provision
252.226-7008. The HBCU/MI submitting an offer shall agree that
at least 50 percent of the cost of the contract performance
incurred for personnel shall be for the employees of the HBCU/MI.
The list of 2001 United States Department of Education Accredited
Post Secondary Minority Institutions can be found at http://www.ed.gov/ocr/minorityinst.pdf.
Interested offerors may view and/or download the full BAA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BAA-01-01-HE&L=904
LINKDESC:
notice
EMAILADD: james.box@wpafb.af.mil
EMAILDESC:
CITE: (D-107 SN50J450)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--LARGE DOWNHOLE SEISMIC SENSOR ARRAY (LDSSA)
SOL S-6
DUE 063001
POC Paul Grahovac
DESC: NOTICE TYPE: Solicitation NOTICE DATED: 04/17/2001 OFFICE
ADDRESS: Bechtel BWXT Idaho, LLC (BBWI), P. O. Box 1625, Idaho
Falls, ID 83415-3805. ZIPCODE: 83415-3521 SUBJECT: A - Large
downhole seismic sensor array (LDSSA). SOLICITATION NO.: SOL-6
RESPONSE DEADLINE: DUE 06/30/2001 CONTACT: POC Paul Grahovac
NOTICE TEXT: A - Large downhole seismic sensor array (LDSSA).
This is a potential patent licensing and commercialization
opportunity with Bechtel BWXT Idaho, LLC (BBWI), the prime
operating contractor for the Department of Energy at the Idaho
National Engineering and Environmental Laboratory (INEEL).
BBWI seeks a partner to license and commercialize LDSSA technology
BBWI has developed. The LDSSA technology generally adapts certain
coiled tubing and advanced wireline implementations for multiple
deployment of a large number of wall-clamping devices. The
LDSSA technology specifically includes devices for clamping
and attaching borehole geophone or accelerometer modules to
the internal diameter of boreholes. The LDSSA technology was
developed for the express purpose of allowing very long seismic
arrays to be deployed by wireline or coiled tubing through
conventional surface equipment and wellhead devices such as
lubricators. Such very long seismic arrays can be used to reduce
data acquisition time for crosswell or VSP surveys. This project
reflects BBWI's and its consultants' mechanical packaging concepts
and capabilities that compliment the advancement of these multi-station
seismic detector systems. BBWI seeks a partner who has or will
obtain the seismic sensors, digitizers, telemetry, and computerized
data management systems to couple with the BBWI LDSSA technology
for commercialization of the integrated system. This is not
an opportunity to provide goods or services to BBWI or the
Department of Energy. This Request for Interest (RFI) will
close to response 30 days after publication. Interested parties
should send e-mail to pg2@inel.gov (Paul Grahovac, Senior Account
Executive, Technology Transfer & Commercialization, BBWI).
If you do not have e-mail access, send regular mail to Paul
Grahovac, Senior Account Executive, Technology Transfer & Commercialization,
BBWI, P. O. Box 1625, Idaho Falls, ID 83415-3805. Background.
The oil and gas industry and other industries that use geophysical
measurements have a need for instrumentation that can be used
to image the region around and between boreholes. "Cross-well
imaging" is used to determine the geologic structure, rock
properties, and possibly fluid saturation between the boreholes.
The most extensively applied procedure for cross-well imaging
requires the use of a seismic source in one borehole and one
or more seismic receivers in the other. Seismic waves are propagated
through the earth between and around the boreholes at several
source and receiver depths and, based on the measured signals,
a tomographic image of the earth can be constructed. Similarly,
systems employing both a seismic source and receivers within
the same borehole, single-well imaging, are needed to better
image steeply dipping reflectors such as salt dome flanks.
While borehole geophysical technology has been demonstrated
to provide valuable information, its widespread use is severely
restricted, largely due to the costs involved in data acquisition.
Survey costs themselves are not prohibitively high. However,
the associated rig time can escalate costs by a factor of four
or more, depending on the specific application. Essentially
then, the cost and utility of this technology is driven by
the time required to collect the necessary data. Currently,
much of this problem is due to industry's inability to field
a receiver configuration that utilizes more than a five 3-component
(3C) seismic receivers covering a relatively short vertical
interval. None of industry's existing tools are scaleable to
configuration lengths great enough to sufficiently impact cross-well,
single-well, or VSP survey economics in a positive way. Similarly,
single-well surveys are an attempt to continue to reduce costs
(by utilizing only one borehole), but no single well system
currently exists due to significant technical challenges of
having both source and receiver within the same borehole. The
additional information gained by petroleum companies from these
surveys, when made less costly, will facilitate the recovery
of bypassed oil and gas. This will contribute to the economic
viability of using domestic petroleum reserves, resulting in
a cost benefit to consumers, and assisting with US energy security.

EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-107 SN50J465)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MICRO ELECTRO-MECHANICAL(MEMS), INERTIAL MEASUREMENT
UNIT(IMU)
SOL DAAE30-01-BAA-0101
DUE 043001
POC Frank Kosker, Contract Specialist, 973-724-5663
DESC: Reference same subject Commerce Business Daily (CBD) announcement
issued in the CBD on or around 3/19/01. This announcement provides
additional information pertaining to the 3/19/01 CBD announcement.
The purpose of this CBD announcement is to inform all parties
interested in responding to the Micro Electro-Mechanical(MEMS),
Inertial Measurement Unit(IMU) Broad Agency Announcement(BAA)
that any changes or amendments to this BAA can be found at
the following web site: http://procnet.pica.army.mil/ To find
solicitation DAAE30-01-BAA-0101 at this site, click on business
opportunities and then solicitations. After clicking on solicitation
number DAAE30-01-BAA-0101, all of the documents related to
this solicitation can be downloaded, including any amendments
issued. Interested companies must check this site on a daily
basis prior to the proposal due date (April 30, 2001, 3:00PM),
to ensure that any amendments to this BAA are obtained.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01B0101/01B0101.htm
LINKDESC:
EMAILADD: fkosker@pica.army.mil
EMAILDESC:
CITE: (D-107 SN50J481)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: A--OPERATIONAL TEST OF A MAINTENANCE DECISION SUPPORT
SYSTEM (MDSS)
SOL DTFH61-01-R-00069
POC Charles Kotch, Contracting Officer, Phone (202) 366-4256,
Fax (202) 366-3705, Email charles.kotch@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email
DESC: Notice of Intent Title: FHWA Operational Test and Pre-Cooperative
Agreement Conference for a Winter Road Maintenance Decision
Support System Purpose: This is a notice of intent by the FHWA
to hold an Pre-Agreement Conference and issue an Request for
Application for teams of public sector winter road maintenance
agencies, and private vendors of Road Weather Information Systems,
to perform an operational test of advanced decision support
components. Interested agencies and vendors may submit their
contact information for further notifications, and attend the
Pre-Agreement Conference. Description: The Maintenance Decision
Support System (MDSS) project is being sponsored by the FHWA.
The project has a prototype development phase, being conducted
from September, 2000 to September, 2001, and an operational
test phase to begin in October, 2001. The prototype development
phase includes a public Pre-Agreement Conference for potential
awardees of operational test funds and anyone interested in
the MDSS development. The MDSS Pre-Agreement Conference will
be held on 21-22 June, starting at 9:00 AM at the U.S. Army
Cold Regions Research and Engineering Laboratory (CRREL), 72
Lyme Road, Hanover, New Hampshire. The RFA for the operational
test will be issued prior to the meeting through the Federal
Electronic Posting System and the Commerce Business daily,
and will be available at the meeting. The purpose of the meeting
is to provide technical information on the MDSS Project for
public winter road maintenance agencies and private vendors
that may be interested in performing the Operation Test Phase.
Required Response: A response to the FHWA is required if your
organization intends to attend the Pre-Agreement Conference.
Otherwise it is optional, but will facilitate dissemination
of information on MDSS development and the operational test.
The response information shall consist of: 1. Contact Name
2. Contact agency or firm 3. Contact Address 4. Contact Fax
number 5. Contact email address 6. List of attendees to the
Pre-Agreement Conference (if any). Because of check-in procedures
at the CRREL facility, the list shall indicate whether any
attendee is a non-US citizen. Response Deadline: Contact information
shall be submitted by May 7, 2001. Email or fax is preferred.
Submit to: Rudy Persaud Federal Highway Administration Turner
Fairbank Highway Research Center 6300 Georgetown Pike McLean,
VA 22101-2296 Fax: 202 493 3419 Email: rudy.persaud@fhwa.dot.gov
Project References: Background on requirements for the MDSS
are found in the Surface Transportation Weather Decision Support
Requirements (STWDSR) Operational Concepts Definition (OCD).
This is available online at: http://www.itsdocs.fhwa.dot.gov/jpodocs/EDLBrow/401!.pdf
A MDSS Project Plan summary is also available. Electronic or
hard copy may be requested from the response contact, above.
Background: The MDSS Project will demonstrate a prototype MDSS
by 30 September 2001. Further details on the MDSS project are
contained in the references. The prototype phase is to validate
the concept of a MDSS that fuses environmental threat, transportation
system, and treatment resource information to support decisions
by winter road maintenance managers. MDSS development is being
conducted by six federal or university national laboratories
with expertise in meteorology, road conditions and decision
support. An operational test phase will follow the prototype
phase. Prototype components and/or data products will be made
available on a non-exclusive basis to any system developer
and vendor, for integration into their systems for testing
and deployment. In addition, the FHWA plans a competitive RFA,
to evaluate at least one operational test. The MDSS prototype
developers will provide operational test technical support.
The operational test phase will commence about October, 2001.
There are three review benchmarks during the prototype phase:
First Review: This occurred in February 2001, with selected
DOT winter road maintenance managers who reviewed the prototype
concept relative to their operational needs. Second Review:
This is the Pre-Agreement Conference announced through this
notice. Anyone interested in the MDSS, including any public
agency involved in winter road maintenance or private vendor
of services to winter road maintenance, is invited to attend.
The attendees should have an interest in commenting on MDSS
development progress, or in participating in testing MDSS components.
Attendance at this review is recommended, but not mandatory,
for any parties who will respond to the RFA for the FHWA award
of operational test funding. All parties submitting contact
information to this Notice will receive further information
on the MDSS and the operational test. Third Review: This will
occur in September 2001. The third review will demonstrate
the prototype MDSS components that will be used in the operational
test phase. This review probably will occur after the operational
test award. Attendance is required for the awardees. Attendance
is optional for any other parties interested in testing or
deploying MDSS components outside of the FHWA test. The FHWA
operational test is intended to produce an Initial Operating
Capability (IOC), in August, 2002. The IOC is intended to achieve
a working integration of MDSS Prototype products with a pre-existing
winter road maintenance decision support system, to be provided
by the partners who are awarded the FHWA operational test.
The MDSS developers will work with the partners to integrate
MDSS components and data into the pre-existing system. The
integrated system will be tested in an operational environment
and evaluated at least over the winter following the IOC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00069&L=30
LINKDESC:
notice
EMAILADD: charles.kotch@fhwa.dot.gov
EMAILDESC:
CITE: (D-107 SN50J4B8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070, Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: A--A--EVALUATION OF QUANTIFERON-TB TEST RELATIVE TO
THE TST IN DIAGNOSIS OF LTBI
SOL 2001-N-08007
DUE 051801
POC Florence Black, Contract Specialist, Phone (412)386-4451,
Fax (412)386-6429, Email fbb4@cdc.gov - Florence Black, Contract
Specialist, Phone (412)386-4451, Fax (412)386-6429, Email fbb4@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to conduct negotiations on a sole source basis with Milford
Hospital, 300 Seaside Avenue, Milford, CT 06460 to provide,
as a corollary to Milford's ongoing study, blood samples and
study data for evaluation of the Quantiferon-TB test relative
to the tuberculin skin test in the diagnosis of latent TB infection.
This notice is for information purposes only. Solicitation
documents are not available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-08007&L=2966
LINKDESC:
notice
EMAILADD: fbb4@cdc.gov
EMAILDESC:
CITE: (D-107 SN50J4G9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--THICK CMC DISK APPLICATIONS: C/BLACKGLASS DEVELOPMENT
SOL 1-1-ED-D2687
DUE 042401
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for: Ceramic Matrix Composites; Fabrication of (CMC) Property
Panels, Property Specimens, Testing of the Property Specimens,
Fabrication of Two 15" Outer Diameters Thick Disks, and Generation
of a Final Report. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Composite Factory Inc. This recommendation
is made pursuant to FAR 6.302-1, which implements the authority
for 10 U.S.C. 2304(c)(1) for acquisition of supplies and services
from only one source and no other supplies or services will
satisfy agency requirements. The Government does intend to
acquire a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort, in writing, to the identified point of contact
not later than 4:30 p.m. local time on April 23, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-ED-D2687
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J4H5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA REQUEST FOR ENTREPRENEURIAL OFFERS RELATED TO
THE COMMERCIAL DEVELOPMENT AND USE OF THE INTERNATIONAL SPACE
STATION - NO CLOSING DATE
DUE 041802
POC Mark Uhran, Director, Space Utilization and Product Dev.
Div., Phone (202) 358-2233, Fax (202) 358-4166, Email muhran@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
seeks offers from industry for the commercial development and/or
use of the International Space Station (ISS). The content of
these offers need not be limited to engineering or research
endeavors and may encompass a wide range of viable products
and services developed as a result of the unique characteristics
of the ISS and its supporting infrastructure, including the
Shuttle. Proposed products or services could include the augmentation
of the existing baseline space station system. Prospective
agreements will not be contracts or other agreements involving
the payment of NASA funds to the partner. Currently, no public
funds have been or are anticipated to be appropriated to NASA
for allocation to these public-private partnerships. NASA anticipates
that the entrepreneurial offers and partnership arrangements
will be unique, with the specific responsibilities of NASA
and the partner to be negotiated in a Space Act Agreement.
Successful partnership offers will involve the creation of
new products and services related to the ISS flight or ground
segments. A wide range of partnership terms and conditions
may be possible in cases where there is significant private
investment and a clear public benefit. As both the need and
situation warrants, NASA will provide selected partners the
necessary access to NASA facilities, personnel and technical
information. The commercial partner will be expected to bear
the costs of transportation, on-orbit payload accommodations
and resources. However, NASA has received statutory authority
to waive all or part of these costs in the near term where
there is strong potential that a particular commercial ISS
activity will become self-sustaining. Written offers will be
evaluated and selected based on their overall value to the
public, and to NASA, consistent with the evaluation factors
found at the web site referenced below. Offerors will be responsible
for financing their contributions to the partnership with NASA.
To the extent proposed financing arrangements utilize innovative
mechanisms, such as public service sponsorships, consideration
of such offers may involve policy issues requiring review and
concurrence of NASA and other Government entities. NASA intends
to update and reissue this notice biannually. Therefore, there
is no specific due date for offers associated with this broad
announcement. NASA may conduct separate and parallel negotiations
with multiple offerors. NASA may select none or one or more
offers for a formal agreement. Submittal instructions and related
information can be obtained at the following web site: "commercial.nasa.gov".
Point of Contact Name: Mark Uhran Title: Director, Space Utilization
and Product Dev. Div. Phone: (202) 358-2233 Fax: (202) 358-4166
Email: muhran@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00010
LINKDESC:
EMAILADD: muhran@hq.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J4P2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: A--R&D SUPPORT FOR MISSILE RECYCLING AND RECOVERY SYSTEM
PROTOTYPE
SOL DACA87-01-R-0024
POC Joy Byrnes (256)895-1119, Contract Specialist or Katherine
Atkins (256)895-1163, Contracting Officer
DESC: The U.S. Army Engineering and Support Center, Huntsville
intends to award a sole source, Time and Materials (T&M) contract
for R&D support for a missile recycling and recovery system
prototype to AMTEC Corp., Huntsville, Alabama. There is no
other known source for this service. The contractor shall provide
(other than those provided by the Government) all engineering
and fabrication services, personnel and materials necessary
to develop and fabricate this system. The contractor shall
have experience in support of missile recycling research and
development relative to engineering, design, fabrication, assembly,
integration, and operation. Also, contractor shall have experience
relative to the liquid ammonia removal, ingredient extraction
and reclamation system developed by the Propulsion Directorate,
AMCOM, Redstone Arsenal, Huntsville, Alabama. Additionally,
the contractor shall have experience relative to Army tactical
missile disassembly, propellant removal, warhead explosive
removal, energetic material processing, hardware decontamination,
and reclaimed product utilization, as well as experience in
explosives processing safety. This synopsis of intent to award
a sole source is not a request for proposals/offers. Contractors
who can provide the U.S. Army Engineering and Support Center,
Huntsville, with the services, as specified above, are invited
to submit, in writing, an affirmative response which includes,
as a minimum, the proposed credentials and qualifications of
personnel, any applicable pricing data, and any information
indicating a bona fide ability to meet this specific requirement.
All responsible sources may respond to this synopsis, and all
such responses will be considered by the agency. Written responses
to this notice must be received within 10 calendar days. Also,
see numbered note 22.
EMAILADD: Joy.R.Byrnes@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4U1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--JPL DESIGN STUDY FOR SPACEBORNE KU-BAND SCATTEROMETER
ELECTRONICS
SOL 01/34
DUE 051101
POC William Kert (818) 354-2992; (818) 393-4168 (FAX)
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), announces the
release of an unrestricted, competitive Request for Proposal
(RFP) for a design study of flight-qualified radar electronics
for future spaceborne Ku-Band scatterometers to measure vector
winds over the Earth's oceans. RFP #WDK-539971 has a maximum
funding limitation of $100,000.00. All interested firms may
contact William Kert directly at (818) 354-2992 or via E-mail
to request a copy of the RFP. Responses to this effort are
due May 11, 2001 no later than 3:00 P.M. (PDT).
EMAILADD: william.d.kert@jpl.nasa.gov
EMAILDESC:
CITE: (W-107 SN50J4I1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: A--RESEARCH, DEVELOPMENT, MODELING, DESIGN AND TESTING
OF SYSTEMS EMPLOYING OPTICAL TAGS
SOL N39998-01-Q-7060
DUE 060101
POC Brad Curry, (301) 203-2744
DESC: The Office of Special Technology (OST) is soliciting proposals
for DARPA's Advanced Technology Office (ATO) to perform research,
development, modeling, design, and testing of systems employing
optical tags for advanced military applications. The program
goal is to demonstrate an enhanced or new capability to perform
a complex function against a target that has been marked with
an optical tag device. Although the initial application under
consideration is precision strike, offerors are encouraged
to propose other applications where the system uses optical
tag technology to demonstrate an enhanced ability to perform
a specific military function or the ability to perform a new
military function not previously possible. The remainder of
this BAA will refer specifically to the precision strike application.
Optical tags provide a means to covertly but unambiguously
mark a person, target, or location so that it may be identified
from a distance of a few kilometers with a specialized optical
sensor. The use of the tag greatly eases or eliminates target
detection, identification, and discrimination problems. In
the precision strike application, the tag is applied to a vehicle
or location in advance of the strike and an optical sensor
(possibly organic to the strike weapon) uses the tag to simplify
the process of finding and identifying the target. This allows
for an autonomous terminal engagement even with initial uncertainty
in the target location. The goal for the precision strike demonstration
is to develop and integrate a custom optical tag sensor with
an existing munition and demonstrate target acquisition and
simulated destruction in a live fly exercise. The technology
for producing and characterizing optical tags has been refined
under previous contracts with SRI International. SRI will continue
to develop optical tag manufacturing techniques and technologies
and will supply all the optical tags used in the developments
and demonstrations under this BAA. During initial studies,
and for anticipated follow-on efforts, SRI will provide GFE
and GFI as necessary to all funded efforts. This BAA solicits
proposals in two work areas. 1. Sensor and munition design
and integration for the precision strike application; and
2. Alternate applications for optical tag technology. Specific
technical areas of interest that should be addressed in each
proposal include: optical components, optical sensor design,
optical system design, system performance modeling, and system
performance prediction. Although it is not the intent of this
BAA to develop munitions technology, a successful offeror for
the precision strike demonstration will require detailed knowledge
of munitions design and integration of large systems.
LINKURL: http://www.darpa.mil/ato/solicit.htm
LINKDESC:
EMAILADD: palbright@darpa.mil
EMAILDESC:
CITE: (W-107 SN50J4I6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--LAB ANALYSIS
DUE 042601
POC Gail D Walker (703) 648-7303
DESC: This proposed synopsis is for services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302, to provide the following services:
Lab analysis of Ammonia, Biochemical Oxygen Demand, Chemical
Oxygen Demand, Chlorophyll a, Iron(total), Manganese (total),
Oils and Grease, Total Organic Carbon, Total Phosphorus, Total
Suspended Solids, SDWA inorganic non-metals to include: alkalinity,
chloride, fluoride, hardness, total, nitrate, nitrate+nitrite,
nitrite, pH, lab, and total solids. SDWA inorganic metals to
include: aluminum, antimony, arsenic, barium, beryllium, cadmium,
calcium, chronmium, iron, magnesium, manganese, mercury, nickel,
selenium, silver, thallium and zinc additional analysis to
include Lead and copper analysis, Organic Analysis, SDWA volatile
organic, Organic Analysis, SDWA synthetic organics. Analysis
must be analyzed using specific methods mandated by the state
of Wisconsin. Each method used has a specified maximum holding
time. If the holding time is exceeded the results of the analyses
are not valid. The contractor should be located within 15 miles
of the Upper Midwest Environment Sciences Center (UMESC) so
that samples can be delivered on irregular basis when necessary
while still within the safe holding time of the most unstable
analysis parameter (under two hours). The contractor must be
certified to perform all of the analyses by the Wisconsin Department
of Natural Resources (WDNR). All analyses must be conducted
under acceptable quality control/quality assurance procedures
under provisions of the Good Laboratory Practices Act. Before
final acceptance of the contract, UMESC staff will conduct
a quality assurance inspection of the contractor's laboratory
to verify certification of all analysis parameters by the WDNR
and conformance with the Good Laboratory Practices Act. This
notice of intent is not a request for competitive proposals.
However, all propsals received within the 10 days after date
of publication of this synopsis will be considered by the government.
THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION
THRESHOLD OF $100,000.00. NAICS code for this acquisition is
541990 . Quotes are due at (4:30) (26 April 2001). The Instructions
to Offerors, Offerors Representations and Certifications, 52.213-4
Terms and Conditions-Simplified Acquisitions commercial Items.
Submit proposals to : Gail D. Walker 12201 Sunrise Valley Drive
MS 152 Reston, VA 20192. Numbered notes 1 apply.
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-106 SN50J3O8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070, Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: B--B--ANTINEOPLASTIC DRUG EXPOSURE: EFFECTIVENESS OF
GUIDELINES
SOL 2001-N-08006
DUE 060701
POC Louis Summers, Contract Specialist, Phone (412)386-6834,
Fax (412)386-6429, Email lns7@cdc.gov - Joseph Gilchrist, Supervisory
Contract Specialist, Phone (412) 386-6428, Fax (412) 386-6459,
Email jpg0@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for epidemiological and industrial hygiene technical
support for a project investigating the exposure and health
effects of health care workers who are exposed to antineoplastic
agents. The work will largely be to identify study sites, recruit
participants, and conduct industrial/hygiene exposure measurements.
RFP No. 2001-N-08006 will be available on or about May 7, 2001.
Organizations interested in receiving a copy of the solicitation
may submit a written request to DHHS/PHS Centers for Disease
Control and Prevention, Contracts Management Branch, P.O. Box
18070, Cochrans Mill Road, Building 140, Pittsburgh, PA 15236-0070.
No telephone requests will be accepted. Please site the solicitation
number in your request. Offerors may obtain a copy of the RFP
via the internet at www.eps.gov; however, if a hard copy is
desired, written requests may be mailed to the above address
or submitted via facsimile to (412) 386-6429.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-08006&L=2966
LINKDESC:
notice
EMAILADD: lns7@cdc.gov
EMAILDESC:
CITE: (D-107 SN50J4D2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: B--HISTORIC STRUCTURE REPORT & PRESERVATION PLAN
SOL RFQ PIADC-1-002
DUE 050701
POC Lynda Biedermann, Contract Specialist (631) 323-3203
DESC: The USDA, Agricultural Research Service, Plum Island Animal
Disease Center, Plum Island, New York has a requirement for
the following in accordance with 36 CFR Part 61 for architectural
history, which will be accomplished in Two (2) Phases: Phase
1) Historic Structure Report for the Plum Island Light Station.
Provide material, labor and supervision to document the Plum
Island Light Station in the form of a Historic Structure report
that will serve as a guide for stabilization and maintenance
of the associated structures and equipment. The report shall
include the lighthouse, oil house, storage shed, fog bell and
fourth order Fresnel lens. Document the original appearance
and material by using the resources of the National Archives
and the examples of similar lighthouses in the area. The report
is to include a complete investigation and analysis of existing
conditions and detailed recommendations for stabilization as
well as considerations for moth-balling or adaptive use of
the lighthouse. An investigative report shall be provided documenting
the effort and include appropriate photographs and drawings
to define necessary corrective action, engineering plans and
specifications necessary to accomplish any corrective action,
cataloging and storing architectural fragments such as balusters,
handrail section and a newel cap which are presently scattered
about the interior of the lighthouse. Plum Island has not decided
on moth-balling or adaptive use at this time, but this report
is to develop both approaches, including cost estimates to
assist in making the appropriate decision. Stabilization of
the bluff is not part of this scope of work: DELIVERABLES:
Three copies of a 50% report shall be submitted within 90 days
of the notice to proceed (purchase order) , three copies of
the 95% report shall be submitted within 60 days thereafter,
and five copies of the final document shall be provided to
the Contracting Officer 30 days thereafter. These reports will
be sent to the USDA, ARS, NAA, PIADC, Route 25, Orient Point,
New York 11957, Attn: Lynda Biedermann, Contract Specialist.
Phase 2) Historic Preservation Plan for unoccupied buildings
from the Fort Terry era. Provide material, labor and supervision
to develop a Historic Preservation Plan for Plum Island. This
plan shall be developed using the June 1998 Historic Resources
Survey of Plum Island which will be provided to the successful
offeror. The plan shall include the following: 1) identify
and evaluate the 64 historic properties on Plum Island and
Orient Point; 2) determine the level of significance for each;
3) assess the effect of current and future "undertakings";
4) develop a management plan for the historic properties ,
balancing the conflicts between the PIADC mission, the policy
of restricted access, budget considerations and historic preservation
goals; 5) establish proposed methods of treatment for the historic
structures and buildings; 6) establish a plan and a schedule
for the demolition of the World War II and USDA buildings that
have no historical significance and/or do not fit the Historic
Preservation Act; 7) assess the need for a shoreline erosion
study at specific historic sites; 8) assess the conflicts of
limited public access vs. the PIADC mission, biological safety,
personal safety and liability; 9) develop a plan for preservation
of the historic records at PIADC. This Historic Preservation
Plan shall be prepared in consultation with the New York State
Historic preservation Officer and upon completion shall be
submitted to the Advisory Council for review and comment. A
final approved document shall be obtained from the New York
State Historic Preservation Officer and the Advisory Council
upon resolution of their comments. DELIVERABLES: Three copies
of a 50% report shall be submitted within 90 days after the
acceptance of Phase 1, three copies of a 95% report shall be
submitted within 60 days thereafter, and five copies of the
final document shall be provided to the Contracting Officer
30 days thereafter. These reports will be sent to the USDA,
ARS, NAA, PIADC, Route 25, Orient Point, New York 11957, Attn:
Lynda Biedermann, Contract Specialist. 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 solicitation and prices are being requested. A written
solicitation is not available. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. 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. The Contracting Officer will make award
based on 1) TECHNICAL CAPABILITY: the professional performing
both the Historic Structure Report and Historic Preservation
Plan shall have as a minimum the educational and experience
qualifications that meet or exceed the requirements published
in 36 CFR Part 61 for architectural history, historic preservation,
history, or closely related field. 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 and/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. A neutral score could
be considered less favorable than a favorable past performance
score. In order to be considered for contract award, Offeror's
shall provide a list of five (5) projects of a similar nature
and complexity that were awarded within the past five years
or that are currently in force. This information must be submitted
with your offer. For each phase list the following: Name, address
and telephone number of the organization, Project Officer,
contract type and dollar value and performance period. 3) PRICE:
and price most advantageous to the Government . The estimated
cost of this project is between $25,000 and $100,000. The Industrial
Classification (SIC) Code 8999, Size Standard $5.0, NAICS code
541990, Size Standard $5.0 will be used for this 100% Small
Business Set-Aside. Offerors shall include a complete copy
of the provision at FAR 52.212-3, Offeror/Representation and
Certifications-Commercial Items, with their quotation. FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. The following terms and conditions are
added as an addendum to this clause: 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 are applicable to this acquisition for services:
FAR 52.222-41 Service Contract Act of 1965, as Amended. (MAY
1989) (Applicable to orders over $2,500 for services subject
to the Act.);52.222-42 Statement of Equivalent Rates for Federal
Hires; 52.222-44 Fair Labor Standards Act and Service Contract
Act - Price Adjustment. (MAY 1989); 52.243-1Changes - Fixed
Price. (AUG 1987). Alternate I (APR 1984) ; 52.249-4Termination
for Convenience of the Government (Services) (Short Form) (APR
1984);52.249-5 Termination for Convenience of the Government
(SEP 1996) (Educational and Other Non-Profit Institutions);
52.232-34, Optional Information for Electronic Funds Transfer
Payment (AUG 1996); 52.239-1,Privacy or Security Safeguards
(AUG 1996); FAR Clause 52.212-1 is amended to include the following
clauses by reference: 52.243-1, Changes Fixed Price (AUG 1987);52.247-34,
F.O.B. Destination (NOV 1991); 52.204-3 Taxpayer Identification.
(OCT 1998);52.213-2 Invoices. (APR 1984) ;52.219-8 Utilization
of Small Business Concerns. (OCT 2000) (Applicable to orders
over $10,000 except personal services.); 52.222-4 Contract
Work Hours and Safety Standards Act - Overtime Compensation.
- General (SEP 2000) Applicable to orders over $2,500 unless
precluded by FAR 22.3); 52.222-26 Equal Opportunity. (FEB 1999)
(Applicable if an order, or aggregate orders in a year, exceeds
$10,000); 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era. (APR 1998) (Orders of $10,000
or more.); 52.222-36 Affirmative Action for Workers with Disabilities.
(JUN 1998) (Applicable to orders over $2,500.);52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
(JAN 1999) (Orders of $10,000 or more.); 52.223-6 Drug-Free
Workplace. (MAR 2001) (Applicable to orders within individuals.);
52.232-23Assignment of Claims. (JAN 1986) (May be applicable
to orders over $1,000); 52.237-1 Site Visit (4/84); 52.237-10
Identification of Uncompensated Overtime (10/97); AGAR 452.228.71
Insurance Coverage. The USDA, ARS, Plum Island Animal Disease
Center is a research and diagnostic facility located 1-1/2
miles off Orient Point, Long Island, New York, and is a restricted
access facility. Access to Plum Island is by US Government
marine transportation only. All technical questions shall be
addressed to Charles Wenderoth of PIADC at (631) 323-3007.
Prospective offeror's requiring a site visit shall contact
Lynda Biedermann, Contract Specialist at (631) 323-3203. Responses
are due by close of business (4:30 P.M.) May 7, 2001 at the
USDA, Agricultural Research Service, Plum Island Animal Disease
Center, Route 25, Orient Point, New York 11944 (for FEDEX)
or USDA, ARS, PIADC, P.O. Box 848, Greenport, New York 11944
(for USPS), noting the RFQ # PIADC-1-002 on the front of the
evelope. Point of contact for this acquisition is Lynda Biedermann,
Contract Specialist, (631) 323-3203, or fax (631) 323-3101.

EMAILADD: lbiedermann@piadc.ars.usda.gov
EMAILDESC:
CITE: (W-107 SN50J4F1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Treasury Buiding Architectural
Renovation & Restoration (TBARR), TBARR Project Office, 1500
Pennsylvania Avenue, N.W., Room 3064, Washington, DC, 20220
SUBJECT: C--ARCHITECT-ENGINEERING IDIQ CONTRACT SERVICES
SOL A-01-TBAR-02
DUE 051401
POC Dwight Stephens, Contracting Officer, Phone (202) 622-0795,
Fax (202) 622-8476, Email dwight.stephens@do.treas.gov - Rosa
Perry, Contracting Officer, Phone (202) 622-0797, Fax (202)
622-8576, Email
DESC: Solicitation A-01-TBAR-02. This procurement is 100% small
business set-aside. Request for Qualifications (SF 254s & SF
255s) are due on or about May 14, 2001. This synopsis will
be published on or about April 17,2001. POC Contact Dwight
Stephens, 202-622-0795, Contracting Officer. The Department
of the Treasury announces an opportunity for Architect-Engineering
(A-E) Services at the Main Treasury and Annex Buildings, Washington,
DC. Treasury contemplates the issuance of a firm fixed price,
indefinite delivery, indefinite quantity (ID/IQ) contract for
Architect/Engineering Services for Main Treasury Building (1500
Pennsylvania Ave, NW) and the Treasury Annex Building (Pennsylvania
at Madison Place, NW), Washington, DC. Award may be made to
more than one firm. Services, to include but not limited to
the delivery of surveys, studies, drawings, review of independent
cost estimates, CPM scheduling, review of construction document
submittals, review of A-E cost estimates, project scope management
and other data to be provided on an indefinite delivery, indefinite
quantity, delivery order basis. The term of the contract shall
be for a period not exceeding five years from date of contract
award. The A/E shall be required to assign, as needed, a team
with significant historic preservation experience on buildings
of similar size and character consisting of architectural,
civil, structural, mechanical and electrical designers; cost
estimators; CPM analysts; field engineers; field support staff;
industrial hygienists, construction supervisors; construction
superintendents; testing engineers/technicians; and other disciplines.
Firm and its consultants shall be required to qualify for access
into the Main Treasury and Annex Buildings and will be required
to submit the necessary background information for security
clearances to all building locations. To qualify for access
to the Main Building, the firm(s) must not be under foreign
ownership, control or influence; principals shall be citizens
of the United States. Architect-Engineer firms which meet the
requirements described in this announcement are invited to
submit: (1) a Standard Form 254, Architect-Engineer and Related
Services Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) any requested supplemental data to the procurement office
shown. Firms having a current Standard Form 254 on file with
the procurement office shown are not required to register this
form. Firms desiring to register for consideration for future
projects administered by the procurement office (subject to
specific requirements for individual projects) are encouraged
to submit annually, a statement of qualifications and performance
data, utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
IN ADDRESSING EACH OF THE INDIVIDUAL ELEMENTS, the A-E Design
Firm shall submit 8X10 graphics (maximum of three per project)
and a typewritten description (maximum of one page per project)
of projects completed within the past five (5) years. Each
project description shall show the size of the project, how
the project addresses the qualification requirements, and a
point-of-contact familiar with the project. Three projects
shall demonstrate architectural and historical preservation
accomplishments. Projects shall show work in a historic building
of at least 50 years in age. Two projects shall demonstrate
electrical, two projects shall demonstrate mechanical engineering
accomplishments and two shall demonstrate plumbing systems.
The same project may be used to demonstrate more than one area
of expertise. The narrative shall address the design approach
and salient features on each project including tangible evidence
where possible, i.e., certificates, awards, peer recognition,
etc. demonstrating design excellence and discuss how the clients
design preservation/constraints were satisfied by the design.
The entire project TEAM, including the A-E Firm selected, its
designated lead designers, and ALL consultants who will work
on the project will be evaluated. Standard Forms 254 and 255's
shall reflect the entire Project TEAM. The Government will
allow sufficient time for the A-E Design Firm to establish
the teams and prepare for interviews. The A-E Design Firm SHALL
have, or SHALL ESTABLISH within 30 days after the award of
the contract, an active production office within the Washington/Baltimore
Metropolitan Area. The government will not allow payment for
travel, living expenses, computer-time or hookups for the prime
or the consultants. In developing the project team required,
the A-E firms are advised that at least 65% of the level of
contract effort must be performed in the Washington/Baltimore
Metropolitan Area, excluding speciality consultants. If the
A-E Firm is comprised of a partnership, corporation, joint
venture or other legal entity permitted by law to practice
architecture or engineering, a complete description of the
proposed internal responsibilities of the components, shall
be included in its submittals. Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting completed SF-254s and SF-255s
along with a cover letter and other requested data TO: Department
of the Treasury, Departmental Offices, Attention: Dwight Stephens,
TBARR Project Office, 4th Floor Treasury Annex Building, Madison
at Pennsylvania Avenue, NW, Washington, DC 20220, by 3:30 PM
local time on April 30, 2001. The following information shall
be on the outside of the sealed envelope 1) Solicitation Number/Title,
2) Due Date, 3) Closing Time. Late responses are subject to
FAR Provision 52.215.10. In Block 8 of the SF-254 specify only
current W-2 payroll (non-contract) personnel of each firm.
In Block 10 of the SF-255, the A-E Firm SHALL respond to the
EVALUATION CRITERIA stated in the CBD announcement. In BLOCK
11 of the SF-255, the A-E Firm SHALL sign, name, title and
date the submittal. This procurement is restricted to small
businesses. The Standard Industrial Classification (SIC) Code
for this procurement is 8712 - Architectural Services and the
size standard (in the number of employees or millions of dollars)
is $2.5 million. This is not a Request for Proposal. See Numbered
Note 1 and Note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=A-01-TBAR-02&L=1769
LINKDESC:
notice
EMAILADD: dwight.stephens@do.treas.gov
EMAILDESC:
CITE: (D-107 SN50J435)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: C--BRIDGE INSPECTION AND INCIDENTAL REMEDIAL DESIGN
SERVICES, VARIOUS LOCATIONS IN NORTH ATLANTIC DIVISION
SOL DACW33-01-R-0008
POC Robert MacDonald, 978-318-8718
DESC: Architect-engineer services for an Indefinite Delivery
Indefinite Quantity contract that will provide for the capability
to issue a series of task orders not to exceed $250,000.00
each and the total contract is not to exceed $500,000.00 in
one calendar year. At the option of the Government, this contract
may be extended for two additional one-year periods. Architect-Engineer
services are required to perform inspections to determine the
physical condition of selected bridges in the inventory of
the North Atlantic Division, Corps of Engineers. The primary
bridges to be inspected in this contract are the Bourne and
Sagamore Highway Bridges spanning the Cape Cod Canal at Bourne,
Massachusetts. Other bridges in the inventory are located at
various Corps projects, and range from larger (> 100 feet)
built-up steel girder bridges over spillways and connecting
Dam Crests to Control Towers, to smaller concrete or steel
bridges within project reservoir areas. The Bourne and Sagamore
Bridges are three span continuous truss bridges, both with
a considerable portion of the 616-foot center span over 100
feet above deck level and with a 135-foot vertical clearance
over the canal. Use of aerial lifts, free climbing, rigging,
or combination thereof, will be required to access most areas
of the structures involved. Inspection of the above-deck arch
portions of both the Bourne and Sagamore Bridges will require
a method of access that does not require any traffic control,
specifically free climbing. In most instances, a "Routine Inspection",
as described in the American Association of State Highway and
Transportation Official's Manual for Condition Evaluation of
Bridges, will be the level of inspection required. However,
on certain structures "Initial" or "In-depth" inspections may
be required. Underwater inspections may also be required. Draft
inspection reports generally will be required within 30 days
after completion of physical inspection; final inspection reports
generally will be required within 14 days from receipt of draft
report comments. See Note 24 for general Selection Criteria.
Other criteria which must be satisfied, in descending order
of importance, include: Firms must demonstrate that personnel
to be involved in this work meet the required qualifications
set forth in the "National Bridge Inspection Standards" as
published in the Code of Federal Regulations (23 CFR Part 650),
the required qualifications as set forth in U.S. Army Corps
of Engineer Regulation, ER 1110-2-111, "Periodic Safety Inspection
and Continuing Evaluation of USACE Bridges," and have completed
a comprehensive training course based on the "Bridge Inspector's
Training Manual 90" from the Federal Highway Administration.
More specifically, for each project the Bridge Inspection team
shall consist of a minimum of an Engineer-in-Charge for that
project, Field Inspection Team Leaders, and an approved number
of Bridge Technical Specialists. The Engineer-in-Charge and
Team Leaders must be registered professional structural engineers
in addition to having completed the cited training course.
Bridge Technical Specialists must either have a Bachelor of
Science Degree in Civil Engineering, or be a Civil Engineering
Technician, both with a minimum of three years of basic bridge
inspection experience. The firm must demonstrate specialized
experience and technical competence in inspection, bridge rehabilitation
work and the preparation of load rating computations for major
structures such as the Bourne and Sagamore Bridges. Specifically,
the firm shall have successfully completed a minimum of three
inspections and reports on bridges including the following
features: Steel truss bridges of total length greater than
1000 feet; Steel truss bridges of which the lowest element
of the superstructure is at least 100 feet above a body of
water; Steel truss bridges with an extensive number of fracture
critical elements such as Steel Strand Suspender Cables, Upper
Chords, Lower Chords, Diagonals, etc., and extensive fatigue
sensitive details as defined by the American Association of
State Highway and Transportation Officials (AASHTO). The firm
shall employ a sufficient number of trained personnel capable
of free climbing steel structures to perform a hands-on inspection
without disruption of traffic flow. Sufficient capacity to
perform work - the firm shall have the following minimum staffing
beyond Engineer-in-Charge to perform and complete work assignments
in a timely manner: Two team leaders with minimum qualifications
as described above; A combination of 6 engineers and technicians
with minimum qualifications as Bridge Technical Specialists
as described above, at least three of whom shall be engineers.
Submission Requirements: See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit two copies of SF 255 (11/92 edition),
and two copies of SF 254 (11/92 edition) for the prime firm
and all consultants (note that SF 255s are not required for
consultants) to the above address not later than the close
of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Include ACASS number in Section 2b of the SF 255. Call
the ACASS Center at 503-808-4591 to obtain a number if you
don't already have one. In Section 10 of the SF 255, describe
the firm's overall design quality management plan, including
management approach, coordination of disciplines and subcontractors,
and quality control procedures. Solicitation packages are not
provided. This is not a request for proposal. For further information
about this contract, please e-mail the Corps' POC at robert.c.macdonald@usace.army.mil.
EMAILADD: robert.c.macdonald@usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4E7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR FIELD SURVEYS
WITH AUTOMATED HYDROGRAPHIC SURVEY CAPABILITIES BY THE ST.
LOUIS DISTRICT
SOL DACW43-01-R-0708 & DACW43-01-R-0709
DUE 043001
POC Richard L. Siemons, Cost Engineering and Contracts Management
Branch (314-331-8208) or Archie C. Ringgenberg, Contracting
Officer (314-331-8505)
DESC: This is a clarification to previously published CBD notices
for solicitations DACW43-01-R-0708 and DACW43-01-R-0709. The
due date for submittals is the close of business April 30,
2001 and is calculated based on the original CBD notification
for the solicitations. The notice originally appeared in the
printed CBD issue of March 30, 2001. The notice referencing
the aforementioned solicitations which appeared in the printed
CBD issue of April 18, 2001 corrected the sentence under "CONTRACT
INFORMATION" which originally read "The amount of work in each
contract period will not exceed $750,000 and the government
may award each contract for a lessor amount" to read "The amount
of work in each contract period will not exceed $750,000",
thus eliminating the remainder of the original sentence.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4G6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR FIELD SURVEYS
WITH AUTOMATED HYDROGRAPHIC SURVEY CAPABILITIES
SOL DACW43-01-R-0706 & DACW43-01-R-0707
DUE 051801
POC Richard L. Siemons, Cost Engineering and Contracts Management
Branch (314-331-8208) or Archie C. Ringgenberg, Contracting
Officer (314-331-8505)
DESC: This is a clarification to previously published CBD notices
for solicitations DACW43-01-R-0706 and DACW43-01-R-0707. The
due date for submittals is the close of business May 18,
2001 and is calculated based on the CBD notification under
classification C (Architect-Engineer)for the solicitations
which appeared in the printed CBD issue of April 18, 2001.
The April 18th notice is the correct version. The solicitations
were also announced in error under classification A (research
and development) in the printed CBD issues of March 29, 2001
and April 12, 2001. Please disregard those notices.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs.usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4K3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--RENOVATION AND ALTERATION OF A HISTORIC U.S. COURTHOUSE
SOL GS-04P-00-EXC-0035
POC Dequilla Burnett, Contracting Officer, 404-331-4639
DESC: As a result of the Stage II interviews, the Southeast Sunbelt
Regional Architect-Engineer Evaluation Board recommended and
the Selection Authority has selected the following firm: Akin
& Associates Architects, Inc., Tallahassee, Florida, to enter
into negotiations for the design of the renovation and alteration
of the U.S. Historic Courthouse located in Tallahassee, FL.
This is not a Request for Proposal.
CITE: (W-107 SN50J4M3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: D--PROVIDE PRIMARY RATE INTERFACE (PRI), INTERGRATED
DIGITAL SERVICES NETWORK (ISDN) FACILITY TO SUPPORT CISCO MODEL
3544 SERIES MULTIPOINT CONFERENCING UNIT
SOL RFP-614-65-01
DUE 042001
POC Thomas Tipton (901) 577-7341
DESC: Provide the Department of Veterans Affairs Medical Center
(VAMC) at Memphis, Tennesse Primary Rate Interface (PRI), Intergrated
Digital Services(ISDN) facility to support Cisco Model 3544
Series Multipoint Conferencing Unit for Video Conferencing
(three each) and Cisco Remote Access Server (one each). PRIs
shall be 23B+D and be configured with appropriated direct dial
telephone numbers for channels to suport 384 K access for video
conferences from external sites for video conferencing and
128 k accessfor remote access server.The tele phone numbers
shall have their Presubscribed Interchange Carrier (PIC) and
Local Prescribed Interexchange Carrier (LPIC) configured as
Sprint FTS2001, 0333.The PRI for RAS will have a lead number
with rollovers to successive number to allow callers to dial
the lead number and roll to the available channel/channels
on the PRI. Contractor shall provide services via its own optical
fiber network terminated at the VAMC, Memphis. The Contractor's
fiber into he facility shall a be diverse fiber and diverse
route than existing LEC facilities at the premises.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-106 SN50J3O5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL DAAH03-01-R-0008
DUE 061501
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425; Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: The U.S. Army Aviation and Missile Command (AMCOM), located
at Redstone Arsenal, AL has an on-going requirement for local
and nationwide cellular telephone service and repair of cellular
telephones. It is envisioned that users of this service shall
be able to travel to any location within the continental United
States and have cellular service. The requirement includes
1 base year of service beginning 01 Oct 01 with four (4) one
year options. FOB Destination. All responsible sources may
submit a proposal, which if timely received, shall be considered.
All request for the solicitation must be in writing. Contact
Patrick Walker, (256)84207425, fax (256)876-3833 or email walkerp@redstone.army.mil
for inquiries generated by this synopsis.
CITE: (W-107 SN50J433)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-107 SN50J454)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--LESSON PLAN DIGITALIZATION
SOL F08620-01-R0015
DUE 042701
POC Monica Wood, Contract Specialist, Phone (850) 884-3272, Fax
(850) 884-5372, Email monica.wood@hurlburt.af.mil - Benjamin
Stoeser, Contracting Officer, Phone (850) 884-3262, Fax (850)
884-5372, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this announcement
is F08620-01-R0015. The North American Industry Classification
System (NAICS) is 514210. The Small Business Size Standard
is $18,000,000.00. This requirement is 100% small business
set-aside. The solicitation document and incorporated provisions
and clauses are in effect through Federal Acquisition Circular
97-23. The service required is 150 each Lesson Plan Digitalization
to include, but not limited to, links to references not contained
on the CD-ROM, include hyperlink capability and contain a help
function to navigate the CD-ROM using the Graphic User Interface
which is included in the attached Statement of Work and Bid
Schedule. Items must be FOB destination with delivery as follows:
720 STG/CC, 223 Cody Avenue, Hurlburt Field FL 32544, MARK
FOR: Attn: Capt Jerry Kung, phone (850) 884-3715; no later
than 30 days after receipt of order. Federal Acquisition Regulation
(FAR) provision 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998) applies to this acquisition and includes the
following addenda: (1) Add the following paragraphs: (b)(12),
"Each offeror shall submit their signed and dated offer (signed
by an official authorized to bind your organization in a contract)
in one original and one copy to 16th Contracting Squadron,
Attn: Monica Wood, P.O. Box 9190, 350 Tully Street, Hurlburt
Field, Florida, 32544," Proposals must be received no later
than 1:00 PM Central Time, 27 Apr 2001. All proposals must
be submitted in hard copy. The proposal number F08620-01-R0015
must be listed on the outside of the submission. No faxed proposals
will be accepted. The significant evaluation factors under
FAR 52.212-2 Evaluation - Commercial Items, Evaluation will
be based on 1) past performance of similar service; 2) technical
capability evaluated against the Technical Requirements in
paragraph 4.0 of the Statement of Work; and 3) price. Technical
and past performance, when combined, are significantly more
important than cost or price. Proposals shall be accompanied
by completed representations and certifications found in FAR
Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items. Available at web site http://farsite.hill.af.mil/.
The following additional Federal Acquisition Regulations (FAR)
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR Clause 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. The following Defense FAR Supplement (DFARS) provisions
and clauses apply to this solicitation and are incorporated
by reference: (1) DFARS 252.212-7001, Contract Terms and conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items. The following clauses
under paragraph (b) of 252.212-7001 are amended to read: 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225-7007,
Buy American Act-Trade Agreements-Balance of Payment Program,
252.225-7036, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payment Program. All FAR clauses
and provisions may be reviewed and/or obtained from The Air
Force FAR web site at Internet address http://farsite.hill.af.mil/.
Registration with the Central Contractor Registry (CCR) is
mandatory, DFARS 252.204-7004. The required format for submission
of proposal is at the discretion of the offeror. Information
regarding this solicitation may be obtained by contacting Monica
Wood at (850) 884-3272 between the hours of 7:00 AM and 4:00
PM central time or e-mail monica.wood@hurlburt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08620-01-R0015&L=483
LINKDESC:
notice
EMAILADD: monica.wood@hurlburt.af.mil
EMAILDESC:
CITE: (D-107 SN50J467)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: D--PROVIDE PRIMARY RATE INTERFACE (PRI), INTERGRATED
DIGITAL SERVICES NETWORK (ISDN) FACILITY TO SUPPORT CISCO MODEL
3544 SERIES MULTIPOINT CONFERENCING UNIT
SOL RFP-614-65-01
DUE 042001
POC Thomas Tipton (901) 577-7341
DESC: Notice is amended to include the following: NAICS is 513310.
Solicitation will be issued on or about April 21, 2001. All
responsible sources may submit a proposal which will be considered
by the government. Request for proposal packet must in writing
or via fax. Fax request may be sent to (901) 577-7242.
EMAILADD: thomas.tipton@med.va.gov
EMAILDESC:
CITE: (W-107 SN50J468)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--PURCHASE OF SLATE SOFTWARE AND SLATE SOFTWARE MAINTENANCE
AGREEMENTS
SOL 460-23599-0000-901
DUE 042701
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of the following items: 1. Slate Architect
Software, Model No. S18-3611 2. Slate Require Software, Model
No. S18-3622 3. Slate Activator Authoring Software, Model No.
S18-3666 4. Slate Author Maintenance for 1 year, Model No.
S18-3711 5. Slate Require Maintenance for 1 year, Model No.
S18-3722 6. Slate Activator Maintenance for 1 years, Model
No. S18-3766 This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC selected
the Slate software tool as the system engineering management
tool for the Global Precipitation Measurement Project. This
Project has the ability to support the required architectural
concept development and the interactive ability to support
system level requirements evolution. NASA/GSFC intends to purchase
the items from Structural Dynamics Research Corporation for
the following reason(s): (1) Structural Dynamics Research is
the author and sole supplier of the Slate Engineering Tool;
(2) Slate offers the most power and capabilities for the resources
to be expended; and (3) Slate has the capability to work with
existing servers and workstations at NASA/Goddard Space Flight
Center. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on April 27, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#460-23599-0000-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J482)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--QUICKTIME STRESS TESTING
SOL NBCD1QX0003
DUE 050401
POC Steve Rawlings, 303-969-7226
DESC: The Department of the Interior, National Business Center
(NBC), proposes to contract for services to stress test a time
and attendance software application called Quicktime. 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 written solicitation will
not be issued. This solicitation No. NBCD1QX0003 is a Request
For Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. The associated NAICS code is 541519.
The contractor shall provide all plant, material and labor
necessary to meet the requirements of the Statement Of Work
(SOW). The SOW may be obtained by contacting the Contracting
Officer as indicated below. Several pages in the revised appendices
consisting of screen prints of the Quicktime application are
not available in an electronic format and must be faxed or
mailed to solicitation holders. Contact the Contracting Officer
as indicated below for the revised appendices and screen prints.
The performance period for all activities necessary to accomplish
this SOW is 30 calender days after award. The offeror shall
provide a price for each deliverable item in the SOW. The Government
will award a contract resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to the solicitation
will be the best value to the Government, proposed price and
responses to the technical evaluation factors (including proposed
schedule) being considered. A tradeoff process may be used
when considered to be in the best interests of the Government
to award to other than the lowest priced offeror or other than
the highest technically rated offeror. This process permits
tradeoffs among price and technical evaluation factors so that
the Government may accept other than the lowest priced or highest
technically rated proposal. FAR clauses 52.212-1; 52.212-4;
and 52.212-5 with subparts (1), (5), (11), (12), (13), (14),
(15), (24), (26); 52.217-5; 52.217-8 (notice prior to expiration
of the performance period) 52.222-41; 52.222-42; 52.222-44
& 52.222-49 apply to this combined synopsis/solicitation. Offerors
shall include a completed copy of FAR 52.212-3 with it's quotation
which may be downloaded at www.arnet.gov. Quotations shall
be submitted as an original and 4 copies and are due 05/04/01
by 2:00 pm local time at NBC, D-2940, room 200, Attn: Steve
Rawlings, 7301 W. Mansfield Ave., Denver, CO. Fax and email
quotations will not be accepted.
EMAILADD: Steve_D_Rawlings@nbc.gov
EMAILDESC:
CITE: (W-107 SN50J4P0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INMARSAT TERMINALS AND EQUIPMENT
SOL DCA200-01-R-5029
DUE 070601
POC Lynne M. Ware, 618-229-9590/Stephen Sprenger, 618-229-9408
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue, under small business set-aside procedures,
a Request for Proposal (RFP) to provide INMARSAT satellite
phone services by International Maritime Satellite (INMARSAT)
terminals. Services include Standards "B","C","M", Mini-M,
Mini-M (AERO), M4, AERO-I, AERO-H, and AERO-H+ including High
Speed Data (HSD) simplex/duplex usage service for "A"(to include
modified A terminals to support HSD) and "B" terminals. In
addition, secure STU III and STE capabilities, if applicable,
are required for Standard "B" and "M", Mini-M, M4, and AERO
terminals. Usage services provided shall be either on land
or ship-to-ship, ship-to-shore, shore to ship, and air/ground/air
on a global basis, including calls made to a foreign earth
station. In addition maintenance of all types of equipment
will be required. Service will be available to all DOD (Federal
Agencies) and Non-DOD agencies (State, local and NATO). The
RFP will be issued under the commercial acquisition procedures
of FAR Part 12. Period of performance is a 36-month base period,
with seven, one-year options. The Government reserves the right
to make single or multiple awards as a result of proposals
received in response to the RFP. Single or multiple awards
will go to the lowest priced, technically acceptable offeror
or offerors. Type of contract award will be indefinite delivery/indefinite
quantity (ID/IQ). The RFP will be posted on or about 21 May
2001 on the World Wide Web at http://www.ditco.disa.mil under
"Contracting Opportunities" and "Other Telecommunication and
Computer Technology" of the DITCO Homepage. All inquiries regarding
the RFP shall be submitted electronically and directed to Lynne
M. Ware, Contract Specialist, at warel@scott.disa.mil or Stephen
Sprenger, Contracting Officer, at sprenges@scott.disa.mil.
(NAICS) 513340 will be used for determining company size status.

LINKURL: http://www.ditco.disa.mil
LINKDESC:
downloaded
EMAILADD: warel@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-107 SN50J4T8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: D--CELLULAR PHONE SERVICE AND EQUIPMENT
SOL M00263-01-T-0031
DUE 052401
POC Mr. Bryan Magee 843-228-2407 or Linda Stroh 843-228-2151
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The Standard Industrial
Classification (SIC) code is 4812, the North American Industry
Classification System (NAICS) code is 513322 with the associated
size standard of less than 1500 employees. The solicitation
is for a firm-fixed price, requirements type contract and is
being issued for a base year with 4 option periods. This requirement
is for an estimated 1,492 Cellular phones for the Unites States
Marine Corps Eastern Recruiting Region. Interested parties
may request an electronic copy of Solicitation number M00263-01-T-0031
from Mr. Bryan Magee via e-mail at MageeBP@mcrdpi.usmc.mil
843-228-2407 or Mrs. Linda Stroh via e-mail at StrohLL@mcrdpi.usmc.mil
843-228-2151 or by fax 843-228-2163, all request for the solicitation
shall be followed up telephonically. The government anticipates
releasing solicitation on or about April 24, 2001. In accordance
with DFARS 252.204-7004 all Offerors and contractors shall
be registered in the central contractor registration database
in order to be illegible 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://www.ccr2000.com. This is an unrestricted acquisition
and all responsive, responsible offers will be considered.

EMAILADD: MageeBP@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-107 SN50J4W6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--REMEDIATION AND RELATED SERVICES IN SUPPORT OF THE
U.S. ARMY CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION MISSION
AREAS
SOL DACW33-01-R-0013
DUE 070901
POC ERROR--Rachael Raposa, 978-318-8249
DESC: THE U.S. ARMY CORPS OF ENGINEERS, NEW ENGLAND DISTRICT
PLANS TO ENTER INTO A REMEDIAL ACTION CONTRACT USING AN INDEFINITE
DELIVERY INDEFINITE QUANTITY TYPE (IDIQ)CONTRACT. THIS CONTRACT
WILL UTILIZE BOTH COST REIMBURSEMENT AND FIRM-FIXED PRICE TASK
ORDERS FOR CONSTRUCTION AND SERVICE ACTIVITIES AT HAZARDOUS,
TOXIC, AND RADIOLOGICAL WASTE (HTRW)PROJECTS AT VARIOUS MILITARY
AND NON-MILITARY LOCATIONS WITHIN THE NORTH ATLANTIC DIVISION
MISSION AREAS. THE PRINCIPLE PURPOSE OF THE IDIQ IS REMEDIAL
ACTION, HOWEVER, IT MAY REQUIRE SHORT TERM OPERATION AND MAINTENENCE
OF GOVENRMENT OWNED/CONTROLLED FACILITIES. THE MAXIMUM AMOUNT
OF THIS CONTRACT WILL NOT EXCEED $10 MILLION OVER A FIVE YEAR
PERIOD (BASE PERIOD ONE YEAR, WITH FOUR ONE YEAR OPTION PERIODS).
THE ESTIMATED ISSUE DATE FOR THE REQUEST FOR PROPOSAL IS ON
OR ABOUT JULY 9, 2001. THE PROPOSED ACTION IS 100% SET-ASIDE
FOR FIRMS IN THE 8(a) PROGRAM OF THE U.S. SMALL BUSINESS ADMINISTRATION
ONLY. NO PAPER COPIES OF THE SOLICITATION OR AMENDMENTS WILL
BE MADE AVAILABLE. INTERESTED FIRMS MUST REGISTER TO RECEIVE
THE SOLICITATION VIA THE INTERNET AT HTTP://WWW.NAE.USACE.ARMY.MIL/INDEX/HTML.
FIRMS MAY ALSO FIND THE FORM OF MEDIA ON WHICH THE SOLICITATION
WILL BE MADE AVAILABLE. AMENDMENTS, IF ANY, TO THIS SOLICITATION
WILL BE MADE AVAILABLE ON THE INTERNET AT THE ABOVE MENTIONED
SITE. NEITHER TELEPHONIC, MAILED, NOR FAX REQUESTS WILL BE
ACCEPTED. THOSE REGISTERING ARE RESPONSIBLE FOR THE ACCURACY
OF THE INFORMATION ON THE REGISTRATION LIST. ALL RESPONSIBEL
SOURCES MAY SUBMIT A PROPOSAL WHICH WILL BE CONSIDERED BY THE
NEW ENGLAND DISTRICT.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-106 SN50J3O0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL HAQ013043
DUE 052101
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 309 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in the Tillamook
Resource Area, Salem District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-106 SN50J3Q3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--HERBICIDE APPLICATION
SOL HAQ011033
DUE 051801
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of approximately 145 hours of herbicide
application. Project sites are located in Harney and Lake Counties,
Three Rivers and Andrews Resource Areas, Burns District, Oregon.
This solicitation includes an option that allows for increased
quantities not to exceed forty percent (40%) of the total contract
price. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-106 SN50J3Q4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--REMEDIATION AND RELATED SERVICES IN SUPPORT OF THE
U.S. ARMY CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION MISSION
AREAS
SOL DACW33-01-R-0013
DUE 070901
POC Rachael Raposa, 978-318-8249
DESC: Subject Notice, posted to the CBD board on 4/16/01, is
corrected to show a solicitation issue date of 4 May 2001.
The applicable NAICS code for this acquisition is 562910, Environmental
Remediation Services.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J498)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--ENVIRONMENTAL LABORATORY SERVICES FOR VARIOUS PROJECTS
LOCATED THROUGHOUT THE NORTH ATLANTIC DIVISION OF THE U.S.
ARMY CORPS OF ENGINEERS
SOL DACW33-01-R-0012
DUE 063001
POC Rachael Raposa, 978-318-8249
DESC: This will be an Indefinite Delivery Indefinite Quantity,
Firm-Fixed price contract for Environmental Laboratory Services
for Various Projects Located Throughout the North Atlantic
Division (Northeastern to Mid Atlantic United States and Adjacent
Coastal Waters). Work includes water quality, sediment chemistry,
bioassay and bioaccumulation analyses, identification of plants,
fish and wildlife, and benthic infauna from the marine, terrestrial
and freshwater environments; rendering expert opinions; preparing
environmental reports, assessments, statements of finding;
conduct environmental monitoring studies. The Offeror will
be evaluated on professional capabilities, familiarity with
the environmental analyses of dredged material and ecological
analyses in the Northeast and Mid Atlantic States of the United
States and their adjacent coastal waters an dprice. This will
be a contract with a maximum $1 Million Dollar base year limit
with four $1 Million Dollar one-year options. THIS SOLICITATION
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. The applicable
NAICS code is 541620. Specifications will be available on or
about 8 May 2001. Prospective bidders, subcontractors, and
plan rooms are required to self-register their firm or office
on the Internet to receive the solicitation. Registration instructions
are available on the Internet at http://www.nae.usace.army.mil/index.html.
Neither telephonic, mailed nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. All responsible sources may submit a bid
which will be considered by the New England District. See Note
1.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4D3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: F--INVERTEBRATE STUDY, FORT SILL, OK
SOL DABT39-01-T-0062
DUE 050301
POC Judy Ballew, Contract Specialist, 580-442-3404
DESC: This is a combined solicitation for commercial services
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Document DABT39-01-T-0062 is issued as
a Request for Quotation. This acqusition is unrestricted, HOWEVER,
Federal and state wildlife agencies will be given priority
consideration in accordnce with the Sike's Act. The applicable
NAICS code is 541690; size standard is $5.0 million. This solicitation
is issued under FAR subpart 13.5, Test Program for Certain
Commercial Items. Services shall be performed at Fort Sill
Oklahoma. The following non-personal services are required:
CLIN 0001: perform a Terrestrial Invertebrate Survey for Fort
Sill, OK; CLIN 0001AA: Take samples from June through October
2001; CLIN 0001AB: Take samples from April--May 2002; CLIN
0001AC: Provide report by 15Jan2003. PERFORMANCE WORK STATEMENT
1. Survey six taxonomical classes of terrestrial invertebrates
from three grassland types (short, mixed and tall grasses)
for the presence of invertebrates and provide a scientific
report of all findings. This study will focus on six taxa to
include: butterflies (lepidoptera), burying bettles (sylphids),
grashoppers (acridids), ants (formicids), ground beetles (carabids),
tiger beetles (cicendelids). Samples will be taken from June
through October 2001, and April through May 2002. Sample transects
and plots in each of the three habitat types will be flaged
and entered on Global Positioning System (GPS). 2. Methods
for sampling invertebrates will include, but not be limited
to, pitfall traps, sticky traps, sweep netting and malaise
traps. Specmens collected will be separated and curated (e.g.,
labeled, pinned and preliminarily identified) and representative
specimens will be identified by taxonomic authorities. 3.
The report will include the follwing sections: (1) detailed
description of sample methods; (2) species list with any endangered
species being identified; (3) estimates of relative abundance
for each habitat sampled; (4)total extrapolated diversity estimates
and statistical model liking plant diversity to invertebrate
diversity; and (5) results and discussion and recommendations
for future management research. 4. A draft of the report is
required by January 15, 2003. The Government will return the
draft to the contractor with comments and corrections within
21 days of receipt of draft. Upon final acceptance of the draft,
the contractor has 30 days to provide three copies of the final
report to the Government. 5. The Government will provide vehicles
to reach otherwise inaccessible areas. Under FAR 22.1101
and 22.1102, this requirement is considered "professional".
Therefore the Services Contract Act is not applicable. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
The following provisions and clauses apply: FAR 52.212-1,
Instructions to Offerors, Commercial Items; 52.212-4, Contract
Terms and Conditions, Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items (Including 52.203-6, 52.219-4,52.219-8,52.219-9,
52.219-14, 52.222-21, 52,222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33; 252-212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisition of Commercial Items (including 252.225-7001, 252.243-7002);
252.207-7004, Required Central Contractor Registration. The
following provisions and clauses also apply: 52.252-1, Solicitation
Provisions Incorporated by Reference; and 52.252-2, Clauses
Incorporated by Reference. Website addresses are: www.arnet.gov/far;
www.farsite.hill.af.mil; www.dtic.mil/dfars. A copy of the
provision: 52.212-3, Offeror Representations and Certfications--Commercial
Items (FEB 2000) Alternate I (Oct1999) and Alternate III (Jan
1999) must be completed and submitted with the offer. Offeror
shall provide DUNS number as specified in 252.204-7004, Required
Central Contractor Registration. The Government will evaluate
quotes in response to this request and award a contract to
the responsible offeror whose offer conforming to this request,
will be most advatnages to the Government, considering price,
technical expertise, and other factors, within the requirements
of the Sike's Act. Award will be made based upon the best value
to the Government in accordance with procedures in FAR 13.106-2(b).
Offers are due at the Directorate of Contracting, ATZR-QB,
PO Box 33501, Bldg 1803, Fort sill, OK 73503-0502, by 2:00
P.M on 3 May 01. Fax transmissions shall not be accepted.

EMAILADD: ballewj@sill.army.mil
EMAILDESC:
here.
CITE: (W-107 SN50J4D4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HYDROMOWING SERVICES
SOL RMAST-01-067
DUE 050101
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joe Milburn,
Contracting Officer 970/385-1245
DESC: Modification: Correction of Commerce Business Daily notice
submitted on April 10, 2001. Change Quantity from 450 hours
to 1200 hours for the Dolores Rim Hydromowing. All other information
contained in the original notice remains the same.
CITE: (W-107 SN50J4E9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: G--MORTUARY SERVICES, FORT RUCKER, AL
SOL DABT01-01-T-0066
POC Contracting Officer, Richard Bledsoe, 334-255-2013
DESC: The previous announcement DABT01-01-B-0002 is changed to
DABT01-01-T-0066 and will be solicited and awarded as a commercial
item.
EMAILADD: BledsoeR@rucker.army.mil
EMAILDESC:
CITE: (W-107 SN50J461)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: G--EXCEPTIONAL FAMILY MEMBER PROGRAM COORDINATOR
SOL DAKF57-01-Q-0004
DUE 052401
POC Kim Miranda, (253) 966-3499
DESC: Furnish personnel to perform services as Exceptional Family
Member Program Coordinator (EFMPC) for the Army Community Service
at Fort Lewis, Washington. A Request for Quotations (RFQ) will
be issued. The RFQ number will be DAKF57-01-Q-0004. The requirements
for this contract are as follows: The Exceptional Family Member
Program provides a comprehensive, coordinated, multiagency
approach for medical, education, community support, housing
and services to families with special needs. This requirement
is unrestricted. NAICS code: 813319, Other Social Advocacy
Organizations. Telephonic requests will not be accepted. All
requests for the request for quotations must be faxed to Kim
Miranda at (253) 967-2772 or e-mailed to mirandak@lewis.army.mil,
providing the business size, Duns number and CAGE code. In
order to receive an award from the Department of the Army,
a contractor shall be registered with the Central Contractor
Registration (CCR). All faxed requests must include an e-mail
address. The request for quotes will be issued and available
for download at the Fort Lewis Contracting Office web site
located at http://www.lewis.army.mil/doc. The anticipated issue
date of the solicitation is 24 May 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: mirandak@lewis.army.mil
EMAILDESC:
CITE: (W-107 SN50J4U2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: H--PERFORM MOBILE GAS GUN SHOTS
SOL DTRA02-01-Q-0008
DUE 050201
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904; Patricia
M. McDaniel, Contracting Officer (505) 846-8799
DESC: This is a Firm-Fixed-Price Service Requirement to Perform
Mobile Gas Gun Shots for the DIVINE Albatross (DA) 27-35 Test
Series, qty eight (8) shots. These tests and associated activity
will take place at the Alternate SHIST Site on the White Sands
Missile Range (WSMR) in the DA 27-35 Test Series on damage
granite. The approximate timeframe for these activities is
July-August, 2001 (a continuous series of eight shots). Work
includes, but is not limited, to providing and operating the
Sandia National Laboratory (SNL) 6" Mobile Gas Gun for eight
(8) scaled penetrator shots on designated aim points; Providing
all expendable material, with the exception of the Helium,
required for these shots; and Interface with SNL personnel
as required for their requirements to record accelerometer
data from packages carried by the penetrators. SNL will provide
supporting documents and hardware and DTRA will provide the
penetrators. The Government intends to solicit only one source
under the authority of FAR 6.302. Energetic Materials Research
and Testing Center (EMRTC) is the only source that has extensive
experience operating the gas gun and exclusive control of the
gun for test shots. In accordance with DFARS 204.73, Vendors
must be registered in Central Contractor Registration (CCR).
For solicitations issued after 31 May 1998, DoD will no longer
award contracts to vendors not registered in the CCR data base.
Registration may be done by accessing the CCR via the Internet
at http://www.ccr2000.com. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). Interested
firms have 15 days (2 May 2001) from the publication of this
synopsis to identify their interest and capability to respond
to the requirement or submit a quote. This notice of intent
IS NOT a request for quotes. However, all quotes received within
15 days after date of publication of this synopsis, will be
considered by the Government. Qualifications and capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. The North American Industry
Classification System (NAICS) for this requirement is 541380
with a size standard of $5.0M. Fax responses are acceptable
and can be faxed to (505) 846-4246/JoAnn B. Carroll.
CITE: (W-107 SN50J4F6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--BODY AND PAINT SHOP REPAIR OF GOVERNMENT OWNED COMMERCIAL
VEHICLES
SOL M00681-01-T-0136
DUE 052901
POC GySgt T. L. Austin, Contract Specialist, Phone 760-725-3235
DESC: Service for body and paint shop work to include towing
and collision repair estimates for Government owned commercial
vehicles and material handling equipment for Marine Corps Southwest
Region Fleet Transportation, Camp Pendleton, CA 92055. This
is a requirements contract for a base year and four (4) option
years. Solicitation number is M00681-01-T-0136 and is issued
as a Request for Quotation using simplified acquisition procedures
in accordance with Federal Acquisition Regulation Parts 12
and 13. The solicitation is a 100 percent small business set
aside. North American Industry Classification System Code 811121
and small business size standard of $5 million apply. As a
condition with doing business with the Federal Government,
all vendors must be registered in the Central Contractor Registration
(CCR), at www.ccr2000.com prior to award, during performance,
and through final payment of any contract resulting from this
solicitation. Lack of registration in the CCR database will
make an offeror ineligible for award. All requests for copies
of the solicitation must be in writing via FAX 760-725-8445
Attn: GySgt T. L. Austin or via email: austintl@mail.cpp.usmc.mil
. Requests must identify the solicitation number, company name,
mailing address, point of contact, telephone number and fax
number. The Government intends to make a single award to the
responsible offeror whose offer is technically acceptable and
advantageous to the Government considering past performance
and price. See Note (1)
EMAILADD: austintl@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-106 SN50J3Q2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL MAINTENANCE OF HELLFIRE!!
SOL DAAH01-01-R-0053!!
DUE 053101
POC Mary Pitman, Contracting Officer, 256-876-4246, Fax 256-955-7737!!
DESC: This effort is for the contractor operation of a depot
to provide to provide depot level maintenance of HELLFIRE Missiles,
AGM-114/A/B/C/F/K/M; the M36 Training Missile;and the HELLFIRE
Seeker (Trainer) to the U.S. Government/FMS customer in a timeframe
necessary to maintain system readiness. The contractor shall
conduct depot level repair in a Government-Owned Contractor-Operated
(GOCO) facility located at Bynum, AL. The requirement consists
of contract depot operations related to defferent types of
items requiring processing and repair for a period beginning
not later than 31 December 2001 and continuing for 12 months
with options for an additional 4 years (FY 03 - FY 06). The
performance of on-site depot level services to maintain system
readiness for KIOW WARRIOR base HELLFIRE systems less missile
and to provide limited readiness for APACHE base HELLFIRE systems
less missile. The depot maintenance services will provide the
needed test capability to monitor for safety related failure
modes on the KIOWA WARRIOR and as a back up to the AN/TSM-205
which will support APACHE. These services will ensure a safe
and operationally ready HELLFIRE system in the field. This
contract is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the listed firem. RFP will be issued to: Hellfire Systems
LLC, 5798 South Semoran Blvd, Orlando FL 32822-4819. A technical
data package, which defines all engineering and quality requirements,
is not available. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit a bid, proposal,
or quotation, which shall be considere by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-LS-T,
Mary Pitman, Contracting Officer, 256-876-4246,Fax Number 256-955-7737.
NOTES: 22,23 and 26
CITE: (W-107 SN50J445)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N00104-95-G-A001
POC Thomas J. Fura, Contradct Specialist
DESC: See Note 22 and 26. This is NOT a synopsis for a solicitation.
This is a synopsis for an existing Basic Ordering Agreement
(BOA) N00104-95-G-A001 with L.L. Rowe Company. This synopsis
fulfills the requirement to post a yearly notice of the scope
of work under an existing repair BOA. The scope of work is
the Repair/Restoration of various units for the Command and
Control System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. One of the
major items to be repaired is the Portable Ship Control Unit,
NSN 7H 6605-00-001-4321, P/N IC/29A40. The Government lacks
the drawings to permit competitive repair of the items listed
in this BOA. Drawings and data are proprietary to L.L. Rowe
Company. For additional information, contact the firm of L.L.
Rowe Company, 66 Holton Street, Woburn, MA 01801 ATTN: Jerry
Starr (781) 729-7860 for subcontracting opportunities.
CITE: (W-107 SN50J470)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: J--MITA-5 GYRO REPAIR FOR TRIDENT II (D5) GUIDANCE SUBSYSTEM
SOL N00030-02-Q-0015
POC POC: Cibtract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183, Contracting Officer: Mel Reichling, Code SPN-10,
(202) 764-1712
DESC: Perform failure verification tests, repair and recertification
on MITA-5 GYROS in support of the TRIDENT II (D-5) MK-6 Guidance
System, and production of GYROS subassemblies and spares. There
will be options for additional failure verification and repair
and recertification during each of the fiscal years 2003 and
2004. There will also be an option for shutdown of the GYRO
repair line. Procurement will be issued to Kearfott Guidance
& Navigation, Inc., Wayne, NJ, the designer and manufacturer
of these GYROS and the only company with the unique capability
to repair them. See Note 22.*****
CITE: (W-107 SN50J485)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--VOYAGE REPAIRS
SOL N32205-01-R-2025
DUE 051101
POC Mari Kane, Contracting Officer, (757) 417-4531, Charles E.
Goring, Contracting Officer, (757) 417-4527
DESC: Previous synopsis of this procurement is corrected as follows:
Services being solicited are for Voyage Repairs aboard USNS
KANAWHA (T-AO 196); place of performance is government pier,
Norfolk, VA; offer area is unrestricted; and the performance
period will commence on or about 06 August 2001 and continue
for a duration of 21 calendar days.
CITE: (W-107 SN50J4G2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--HEART LUNG MACHINE - PMI
SOL F9BIO103110100
DUE 042701
POC JONATHAN BRINSON, CONTRACTING SPECIALIST, Phone 210-671-1761,
Fax 210-671-1199, Email jonathan.brinson@lackland.af.mil -
Susan Arnold, Contract Specialist, Phone (210)671-1754, Fax
(210)671-1199, Email
DESC: DESCRIPTION: This solicitation is issued as a request for
quote for non-personal services to provide all labor, tools,
material, and transportation necessary to perform preventative
maintenance inspections, calibrations, on call remedial maintenance,
and service for three each government owned Heart Lung Machine
to include blood pumps. Manufactured by Jostra Inc Model Number
20-153. Period of Performance is 1 May 2001 through 30 Sep
2001 with four one- year option periods. NAICS Code 811219.
Size $5.0 mil. Place of Performance is 59th Medical Wing (Wilford
Hall Medical Center), Lackland Air Force Base, TX. A Firm Fixed
Price contract is contemplated. All responsible sources may
submit a quotation, which shall be considered by this agency.
Quotations are due 27 Apr 01 at 1200. Please respond to this
synopsis via e-mail or fax. You may submit quotes via e-mail
to jonathan.Brinson@lackland.af.mil or fax them to (210) 671-1199.
If you have any questions please contact A1C Jonathan Brinson
at (210) 671-1759.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F9BIO103110100&L=466
LINKDESC:
notice
EMAILADD: jonathan.brinson@lackland.af.mil
EMAILDESC:
CITE: (D-107 SN50J4G3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DECA08-01-T-0074
DUE 051501
POC Contract Specialist, Carla P. Milot (804) 734-8434
DESC: Written Request for Quotation (RFQ) to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items and services necessary to perform Schedule and Unscheduled
Maintenance and Repair on Material Handling Equipment (MHE)
and other miscellaneous equipment for the Meridian Naval Air
Station, MS DeCA Commissary in accordance with the Statement
of Work (SOW). The Period of Performance will be for a base
period of June 1, 2001 through May 31, 2002, and will include
four one-year option periods that may extend performance through
May 31, 2006. This Request for Quotation (RFQ) will be issued
on or about May 1, 2001 with a tentative closing date of May
15, 2001. The anticipated award date will be June 1, 2001.
This procurement is being issued as a 100% small business set
aside. The North American Industry Classification System (NAICS)
Code is 811219 and the business size standard is $5 million.
All requests for copies of this RFQ must be in writing and
addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (CICST), ATTN: Carla Milot,
1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests must
include company name, address, telephone and facsimile numbers
of the requestor. Facsimile requests will be accepted. Fax
number is 804-734-8669. All responsible sources may submit
a proposal which shall be considered.See Numbered Note(s) 1,
26.
EMAILADD: milotcp@hqlee.deca.mil
EMAILDESC:
CITE: (W-107 SN50J4G4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: J--FURNISH AND INSTALL NEW CEILING TILES
SOL 5PM5C-01-0067
DUE 051601
POC Mike Ratzmann 414/297-3262
DESC: The Government is seeking bids for the replacement of ceiling
tiles in the Kastenmeier US Courthouse, Madison, Wisconsin.
All existing 2'x4' tiles will be replaced with 2'X 2' tiles.
Work is to be done after normal working hours. Care will need
to be exercised to protect furniture and equipment during the
project.
CITE: (W-107 SN50J4O4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR CIRCUIT CARD ASSEMLBY
SOL F42600-01-Q-22324
DUE 052901
POC Mark Strawn/Lhkc/[801]586-1225, For additional information
contact Mark Strawn/Lhkc/[801]586-1225
DESC: The Government intends to establish a repair contract.
Item 0001, Circuit Card Assy, NSN 5998-01-248-3595II, P/N 70-2681,
70 ea. Delivery 45 days ARO Destination Hill AFB Ut Weather
Systems 433L. Sole Source to Vaisala, Plain City OH Contractor
claims proprietary rights to the data. It is not economically
feasible for the Air Force to purchase the required data. The
approximate issue/response date will be 07 MAY 2001. The anticipated
award date will be 29 May 2001. Electronic procedure will be
used for this solicitation. See our Web page. To: Vaisala Incorporated,
Plain City Oh 43064 9005. The proposed contract action is for
supplies and services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Mark.Strawn@hill.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4R6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR ANTENNA ASSY
SOL F42600-01-Q-25392
DUE 052901
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain a repair contract for
Antenna Assy, NSN 5985-01-453-8895EQ, P/N 2006308-101, 3 ea.
Delivery 30 days ARO 1 ea 60Days ARO 2 ea The Air Force does
not posess the necessary repair/test data to repair the item
specified and only one responsible source has this capability.
Harris Corporation has the data required to produce serviceable
assets. The approximate issue/response date will be 07 MAY
2001. The anticipated award date will be 29 May 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Harris Corporation, Melbourne FL. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4R7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: J--REPAIR LGM118 CYLINDER ASSY
SOL F42610-01-Q-20112
DUE 052901
POC Jim Bowman/Lmka/[801]775-2126, For additional information
contact Jim Bowman/Lmka/[801]775-2126
DESC: The government intends to establish a contract for essential
repair of LGM118 reparable end items. Work shall be accomplished
IAW Appendices A & C. Item 0001, Cylinder Assy, Actuating Linear,
NSN 3040-01-241-8951AI, P/N 080346-010, 4 ea. Delivery 90 Days
ARO Destination Hill AFB UT The approximate issue/response
date will be 07 MAY 2001. The anticipated award date will be
29 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Interstate Hydraulics, Sandy Ut 84070-0000.
To: Rocky Mountain Machine Shop Inc, Salt Lake City Ut 84104
0000. To: Precision Tool, Hyrum UT. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4R8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: K--MODIFIED SONOBUOYS
SOL n00421-01-Q-0287
DUE 050201
POC francine keys, purchasing agent (301) 757-9752
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to modify sonobuoys. This notice is intended as a sole source
item to Sparton Electronics, De Leon, Florida ONLY. Request
for this quotation shall be FAX (301) 342-1864, Attn: Francine
Keys, NAWC, Patuxent River, MD 20670. All responsible sources
may submit a request for quote which will be considered by
the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4B5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: K--J-MODIFICATION AND REWORK OF ENGINE HARNESSES FOR
THE HU25
SOL DTCG38-01-Q-100035
DUE 050201
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Aeroserv International for the Rework and Modification
of (7) Each Engine Harness, P/N CG2062913 with incorporation
of Time Compliance Technical Order (TCTO) H25-926031 modifying
the Part Number to CG2062913-1 and (7) Each Engine Harnesses,
PN# CG2062914 with incorporation of TCTO H25-926041 modifying
the Part Number to CG2062914-1. Rework is required to be in
accordance with OEM Specifications and the OEM Component Maintenance
Manual latest revisions. The Coast Guard does not own nor can
it obtain specifications, drawings, plans or other technical
data for rework of this equipment. TCTO's can be provided.
It is not the Governments intent to provide Government Furnished
Material/Property for incorporation of TCTO's. Solicitation
DTCG38-01-Q-10035 will be issued as a Request For Quotation
(RFQ) as an unrestricted procurement, not set aside for small
business. The purchase order will be awarded on a lowest price
technically acceptable basis. INTERESTED CONTRACTORS SHOULD
REQUEST THE RFQ PACKAGE. OFFERS SHOULD NOT BE SUBMITTED AT
THIS TIME. The North American Industry Classification Standard
(NAICS) is 336413 and the size standard is 1000 employees to
classify as a small business. Requests for RFQ Package DTCG38-01-Q-100035
should be faxed to Denise Hall, Purchasing Agent, at (252)
334-5427 or by E-mail to dhall@arsc.uscg.mil The RFQ package,
DTCG38-01-Q-100035, will be issued after the closing date of
this announcement with an anticipated award date of 11 May
2001. All responsible sources may submit a quotation which
shall be considerered by the agency. Offers may be F.O.B. Origin
or F.O.B. Destination, and will be evaluated on the basis of
lowest overall cost to the Government. Desired delivery 45
days after receipt of material, required delivery date is 60
days after receipt of material. Delivery shall be to U.S.C.G.
Aircraft Repair and Supply Center, Elizabeth City, NC 27909
Attn: Receiving Section. ATTENTION: Minority, Women-owned and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. See Notes 12 and
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100035&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-107 SN50J4Q2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
SOL N/A
DUE 051501
POC Sandra Easter (309)782-6793
DESC: This amends original. [Commerce Business Daily: Posted
in CBDNet on April 13, 2001] [Printed Issue Date: April 17,
2001]
[cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned
Facilities--Potential Sources Sought OFFADD: U.S. Army Operations
Support Command, Attn: AMSOS-ACA-R, Bldg. 350, 5th Floor,
Rock Island, IL 61299-6000 SUBJECT: M--OPERATION OF GOVERNMENT-OWNED
FACILITIES SOL N/A POC Sandra Easter DESC: Code Description
M Operation of Government-owned facilities Narrative for heading
The Government does not presently intend to award a contract,
but desires to solicit information from industry for Planning
Purposes Only. Responses to this notice are not offers and
cannot be accepted by the Government to form a binding contract.
Market Research The Operations Support Command (OSC) maintains
four Government-owned, Contractor-operated(GOCO) installations,
(1) Milan (2) Iowa (3) Lone Star, and (4) Kansas Army Ammunition
Plants, that provide core Load, Assemble, and Pack (LAP) capability
required to accomplish peacetime and replenishment requirements.
Core LAP processes include melt pouring of high explosives,
press loading and assembling of ammunition, and explosives
loading of pyrotechnics and initiators. The OSC is conducting
market research and seeking industry's feedback and interest
to determine the best approach for future operation of the
four GOCO LAP facilities. As DoD ammunition requirements (workload)
continue to diminish, the Army's costs to operate the four
LAP facilities are amortized over less product resulting in
higher costs to the customer. With this as background, please
submit innovative approaches and recommendations on how to
best retain/maintain our GOCO facilities for both peacetime
and contingency operations in the most cost efficient manner.
Please submit responses and advise Mr. Dennis Brogan, Director,
Installations Management, of your firm's interest in the operation
of these facilities, no later than 15 May 01. Forward electronics
responses to brogand@osc.army.mil or you may reach him at
(309)782-7973. EMAILADD: brogand@osc.army.mil EMAILDESC:
Sources Sought CITE: (W-103 SN50J258)
LINKURL: brogand@osc.army.mil
LINKDESC:
CITE: (W-107 SN50J4A1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Charlotte Property Management Division Center (Atlanta)
(4PMC-A), 401 W. Peachtree Street, NW Suite 2500, Atlanta,
GA, 30365
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT - NASHVILLE, TN
SOL GS-04P-01-EWC-0052
DUE 061101
POC June Roberts, Contracting Officer, Phone (404) 331-4099,
Fax (404) 730-9722, Email june.roberts@gsa.gov - June Roberts,
Contracting Officer, Phone (404) 331-4099, Fax (404) 730-9722,
Email june.roberts@gsa.gov
DESC: Provide full management/building operation, mechanical
maintenance and maintenance repair, janitorial services, architectural
and structural maintenance, trash removal including recycling,
landscape and ground maintenance for the E. Kefauver Federal
Building in Nashville, TN. The NAICS code for this requirement
is 561210, Size standard is $5M. Contract will be for three
years with two additional one(1) year option periods. Competitive
8(a) set-aside. The geographic areas of competition are limited
to the 8 states that comprise Region 4 of the SBA, (Tennessee,
Alabama, Florida, North Carolina, Georgia, Mississippi, Kentucky,
and South Carolina.) Anticipated solicitation issue date of
05/07/2001. Firms responding for copies of the solicitation
are to include (1) written certification/verification of current
participation in the 8(a) program; and (2) written certification/verification
of compliance with all other applicable SBA 8(a) program participation
requirements. A presolicitation meeting is scheduled for 05/21/2001
at 1:00 at the E. Kefauver Federal Building, 801 Broadway,
Nashville, TN. To request a copy of the solicitation, mail
your request to General Services Administration, 401 W. Peachtree
Street, Atlanta, GA 30365-2550, Attn: June Roberts, 4PM, or
fax your request to (404) 730-9722. NOTE: The solicitation
includes information on the current contract, e.g. prior years
and current contractor. This does not require a request under
the Freedom of Information Act.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-04P-01-EWC-0052&L=462
LINKDESC:
notice
EMAILADD: june.roberts@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4G1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: N--WINDOW TREATMENT AT BELLOWS AIR FORCE STATION
SOL Reference-Number-F0X53N10400200
DUE 042601
POC Arthur Makekau, Contract Specialist, Phone (808)449-6860x420,
Fax (808)449-7026, Email Arthur.Makekau@hickam.af.mil - Yasmin
Daugherty, Contract Specialist, Phone (808)449-6860x406, Fax
(808)449-7026, Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The purchase request number is F0X53N10400200
and this requirement is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-24. This solicitation is set-aside for 100% small
businesses and the North American Industry Classification (NAIC)
and small business sizes standard are 421220 and 442291, respectively.
Offerors shall provide all qualified personnel, equipment,
tools, materials, supervision and other items and service necessary
to perform window treatment at Bellows Air Force Station (BAFS)
in accordance with the Statement of Work (SOW). Supplies and
services will be performed and accepted at BAFS. Federal Acquisition
Regulation (FAR) clause 52.212-1, Instructions to Offerors
_ Commercial Items (Oct 2000), applies to this solicitation.
Offerors must include a completed copy of FAR clause 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Apr 2001) and DFARS clause 252.212-7000 Offeror Representations
and Certifications _ Commercial Items (Nov 1995) with its offer.
FAR clauses 52.212-4, Contract Terms and Conditions _ Commercial
Items (May 1999) and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Feb 2001). DFARS clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
(Dec 2000) also applies to this solicitation. See http://farsite.hill.af.mil/
for clauses in full text mentioned above. Offers are due by
26 Apr 2001, 2:00 p.m. Hawaii Standard Time. Facsimile proposals
are authorized if received at (808) 449-7026 by the closing
date and time. All documents use Word 97. For information regarding
this solicitation contact TSgt Arthur Makekau at (808) 449-6860,
ext 420 or via e-mail at arthur.makekau@hickam.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F0X53N10400200&L=588
LINKDESC:
notice
EMAILADD: Arthur.Makekau@hickam.af.mil
EMAILDESC:
CITE: (D-106 SN50J3P2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: N--CARPET INSTALLATION FOR BASE-WIDE FACILITIES, YOKOTA
AB, JAPAN
SOL F62562-01RA002
DUE 050201
POC Naomi Chiba, Contract Specialist, Phone 81-42-552-3495, Fax
81-42-551-0973, Email naomi.chiba@yokota.af.mil - Geoffrey
Diehl, Contract Specialist, Phone 81-42-530-5136, Fax 81-5117-55-3346,
Email
DESC: Service of a contractor to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform Carpet Installation for Base-Wide Facilities,
Yokota AB, Japan. NOTE; THIS PROJECT WILL BE PERFORMED IN ITS
ENTIRETY IN THE COUNTRY OF JAPAN. THE SUCCESSFUL OFFER MUST
BE LICENSED AND REGISTERED TO PERFORM WORK IN THE COUNTRY OF
JAPAN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F62562-01RA002&L=646
LINKDESC:
notice
EMAILADD: naomi.chiba@yokota.af.mil
EMAILDESC:
CITE: (D-107 SN50J3X0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: N--INSTALLATION OF FURNITURE AND RELATED EQUIPMENT
SOL N62604-01-Q-2164
DUE 042401
POC Bonnie A. Adams 228-871-2868 FAX 228-871-3212
DESC: DESCRIPTION changed to read "This is a combined synopsis/solicitation
for Installation of Furniture and Related Equipment at Naval
Support Activity, Ait Passenger Terminal, P196A-31 rooms; P196B-29
rooms; and P196E-4 rooms, Capodichino, Naples Italy in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice" in lieu of (Rooms G031,
B009, G006). Remainder of Solicitation is unchanged.
EMAILADD: baadams@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4F7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HEAD START DENTAL SERVICES
SOL RFP M01-0020/PD
DUE 051101
POC Contact Priscilla Duncan at (520) 871-1336 or Anita Shirleson,
Supvy. Contract Specialist at (520) 871-5863
DESC: The Contractor shall provide all necessary personnel, supplies,
transportation, property and malpractice insurance to provide
outpatient, basic diagnostic, preventative and restorative
dental services to head start children at Crownpoint, Fort
Defiance, Gallup, and Shiprock Service Units. The Contractor
shall provide basic diagnostic restorative and preventative
dental services for the purpose of maintaining and improving
oral health of Navajo head start children. Indian Health Service's
policies and procedures shall be followed in the performance
of this contract. Contractor shall provide dental services
to an estimated 1580 head start children. Anticipated award
is for a twelve-month period with two (2) one- year option
periods. Interested offerors should submit their request for
RFP M01-0020/PD, closing on 11 May 01, 4:00 p.m. local time.
EMAILADD: priscilla.duncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-106 SN50J3O6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--SOCIAL WORKERS
SOL RFP 600-044-01
DUE 042601
POC Robert J. Woltman, 562-961-8045
DESC: The Veterans Affairs Network Business Center has a requirement
to establish a contract with a source to provide qualified
Social Workers on an as needed basis. The contract will be
for one base year and four one-year options to renew. Social
Workers are estimated at 10 person, at approximately 8 hours
per day, usage is estimated at 40 hours per week. The Government
makes no guaranty of usage. Needs are estimated and are not
guaranteed. Contract Health Care Providers' personnel shall
be subject to the same quality assurance standards as established
by the Joint Commission for Accreditation of Healthcare Organizations
(JCAHO). The Contractor shall ensure that all contract personnel
have met qualifying criteria, including current and valid licenses
and certifications. Requests for this solicitation must be
made in writing. Faxed requests will be accepted at (562) 961-8067.
No verbal requests will be honored. Solicitation to be issued
on or about May 1, 2001. This acquisition is unrestricted and
NAICS Code 621399 applies.
CITE: (W-106 SN50J3P8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--SOCIAL WORKERS
SOL RFP 600-044-01
DUE 042601
POC Robert J. Woltman, 562-961-8045
DESC: The following amendment is issued to correct the solicitation
notice submitted on April 16, 2001. Services are required for
the VA Greater Los Angeles Healthcare System. Additional facilities
may be added if required by VISN 22.
CITE: (W-106 SN50J3Q5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--PEDIATRIC NEUROLOGY SERVICES (PHYSICIAN)
SOL N00183-01-T-0038
DUE 050701
POC Lorraine Meyer, 757-953-7571
DESC: Physician to provide, on a part-time basis, pediatric neurology
healthcare services to children of active duty and/or retired
military personnel and other eligible beneficaries. On-site
service not to exceed (6) weeks. Must have completed an AMGME
pediatrics residency program and possess American Board of
Pediatrics Certification. See Note #1 (small business set-aside)
Unable to send "Requests for Quotation" via e-mail at this
time. However, requests can be accepted via e-mail if a fax
number is provided.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4J8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--TEMPORARY DIAGNOSTIC RADIOLOGICAL TECHNOLOGISTS
SOL 656-20-01
POC David Steeves 320-255-6328
DESC: The St Cloud VA Medical Center, 4801 8th Street North,
St Cloud, MN 56303-2099, has determined an immediate requirement
for one temporary diagnostic radiological technologists (DRT);
on a Monday through Friday, 8:00AM to 4:30PM schedule. The
VA will require a minimum one to three weeks work, starting
as soon as possible through May 4th, 2001, with possible extended
coverage on a part time basis. Work is to be performed in the
Radiology Department, Bldg. 1, of the above named facility.
Estimated hours 120, full time with extended part time work.
Individual must be ARRT certified. Bid documents available
by contacting David Steeves, 320-255-6328, FAX 320-255-6341.
NIAC 621999 and small business size under $7.5 million per
year applies.
EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-107 SN50J4P5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
SOL RFQ40020-007-1
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The Federal Bureau of Prisons (BOP) intends to make a single
contract award to a responsible entity for the provision of
hospital facility services as set forth in the applicable solicitation
for this service at the Federal Correctional Institution located
at Littleton, Colorado (hereinafter referred to as FCI Englewood).
The provision of services shall be accomplished within a 20-mile
radius of FCI Englewood. FCI Englewood is located at 9595 West
Quincy Avenue, Littleton, Colorado, 80123. Officially designated
as medium custody level facility, FCI Englewood has a population
of approximately 1,020 inmates of diverse nationalities. When
medical needs arise which cannot be provided internally by
FCI Englewood medical staff, referrals are then made to community-based
providers. It is the goal of this solicitation to establish
a contractual agreement that will provide necessary hospital
facility services for both inpatient admissions and outpatient
encounters. Based on past requirements the estimated maximum
total dollar amount of services required is estimated between
$900,000 to $1,000,000 dollars (five-years), or $180,000 to
$200,000 per year. This amount is estimated and is not guaranteed.
The applicable NAICS code is 622110. The BOP intends to
award an Indefinite-Delivery, Requirements contract with a
12 month Base period and 4 12-month option periods. Based on
previous Inpatient/Outpatient use, the BOP is estimating the
following amount of Inpatient/Outpatient Services for each
contract period. Base Year - Date of Award (DOA) through 12
months from DOA; 100 Inpatient Days, 180 Outpatient Visits:
Option Year 1 - 13 months through 24 months from DOA; 100 Inpatient
Days, 210 Outpatient Visits; Option Year 2 - 25 months through
36 months from DOA; 100 Inpatient Days, 250 Outpatient Visits;
Option Year 3 - 37 months through 48 months from DOA; 100 Inpatient
Days, 275 Outpatient Visits; Option Year 4 - 49 months through
60 months from DOA; 100 Inpatient Days, Outpatient: 300 Outpatient
Visits. Federal penal institution, security requirements
apply. Anticipated solicitation issue date is on or about 5/25/2001.
Solicitation proposal due date will be established based on
actual issuance date. Requests for this solicitation must be
directed to Federal Bureau of Prisons, Attention: Thomas Young,
Contracting Officer, 400 State Avenue, 8th Floor, Kansas City,
KS 66101. You may request the solicitation by fax at 913-551-1074;
or via E-mail at tyoung@bop.gov.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-107 SN50J4W8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Q--MEDICAL TRANSCRIPTIONIST
SOL Reference-Number-Med.Transcripts
DUE 042601
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-7750, Fax 907-552-7496,
Email
DESC: Sources are sought to provide Medical Transcription Service
for the 3rd Medical Group Diagnostic Imaging at Elmendorf AFB,
Alaska in accordance with the following information. The Contractor
shall record and transcribe high speed dictation, involving
specialized terminology, using voice recordings from Dictaphone
DX7000 or similar mechanical equipment in support of the 3rd
Medical Group Hospital. This shall be done using the Composite
Healthcare Computer System (CHCS). The duration of the contract,
to include all options, is anticipated to be five (5) years.
This synopsis is for informational purposes only and is not
considered to be a commitment by the government. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for information or inquiry. Respondents shall
include a statement regarding their certified qualifications
and experience to provide Transcriptionist Service. Respondents
capable of satisfying the requirements stated herein should
respond in writing by 24 Apr 2001 to SrA Ramona Allen, 3 CONS/LGCB,
10480 22nd Street, Elmendorf AFB, AK 99506-2500. Further information
may be requested by calling (907) 552-4146 or email Ramona.allen@elmendorf.af.mil
Respondents should also indicate whether they are a small business
or disadvantaged business concern.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-Med.Transcripts&L=641
LINKDESC:
notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-107 SN50J4I0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--BRIEFING BOOK FOR REGIONAL CHEMICAL SECTOR CONFERENCE
RFP NO. TDA-01-Q-034 AND DEFINITIONAL MISSION FOR CHEMICAL
AND PLASTICS PROJECTS IN POLAND AND SLOVAKIA RFP NO. TDA-01-Q-035
SOL TDA-01-Q-034 and TDA-01-Q-035
POC POC Della Glenn, U.S. Trade and Development Agency, 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131, Tel: (703)
875-4357, Fax: (703) 875-4009, Email:Contract@tda.gov
DESC: Please note that the time of the pre-bid meeting has been
changed from 11:00 a.m. to 3:00 p.m. on Tuesday, April 23,
2001. The location will still be the 3rd floor Business Center
at TDA's office in Arlington, Virginia.
CITE: (W-106 SN50J3P5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROGRAM PROMOTION SERIES OF THE OFFICE OF RURAL HEALTH
POLICY
SOL 01H056059
POC Joseph Pirrone 301-443-8826 Supv. Contracting Officer, NTyson,
301-443-8826 Contract Specialist
DESC: THE AGENCY OF HEALTH RESOURCES AND SERVICES ADMINISTRATION,
OFFICE OF RURAL HEALTH POLICY, THROUGH THE PROGRAM SUPPORT
CENTER PLANS TO AWARD A 8 MONTH SOLE SOURCE SIMPLIFIED ACQUISITION
TO EEI COMMUNICATIONS. THE ANTICIPATED DATE OF AWARD IS MAY
1, 2001. The purpose of this project is to design a series
of promotional documents that will be used to inform and instruct
the public about the office and its programs. This series
will also demonstrate the resources available to educators,
researchers, potential grantees, policy makers, and other government
agencies from the Office of Rural Health Policy. The Office
of Rural Health Policy works both within government at Federal,
State, and local levels, and with the private sector with
associations, foundations, providers and community leaders
to seek solutions to rural health care problems. Specific
Tasks: The Contractor shall be responsible for the following,
but not be limited to: 1. Template Design The contractor
shall meet with ORHP staff concerning ideas and specifications
for the design templates. The contractor shall create a design
template that will be used to lay out the program promotion
series. The program promotion series will consist of an office
summary document, five grant program documents, a state grant
summary cover page and a research summary document. The format
will be of 8 x 11, including a graphic "banner" common to all
summaries that identifies the summary as part of the program
promotion series and as a publication of ORHP/HRSA/DHHS. All
shall be double sided, 2 colors on one side and black only
on reverse with official logos on front sheet. The contractor
shall present ORHP with design samples of the template that
is placed at the top of all summary documents for review. After
ORHP approval of a design, the contractor shall develop the
coordinating templates for each summary document. When these
pieces are approved, the contractor shall finalize the templates
and prepare them for use in the layout of the various documents.
Format of state grant summary cover page shall permit ORHP
to include specific state names and data. Provide design template
of state grant summary cover page in a PC file compatible with
ORHP software. 2. Preparation and Production of Office
Summary and Grant Program Summaries The contractor shall copyedit
the text for these 6 summary sheets (a total of approximately
6,000 words), lay out the individual pieces, and deliver page
proofs to ORHP for review. Upon ORHP approval of the layouts,
the contractor shall complete final quality control, duplicate
500 copies of each of the 6 summaries and deliver to ORHP.
Provide the six design templates in a PC file compatible with
ORHP software. 3. Writing, Editing, and Production of 5
Research Summaries The contractor shall draft the research
summary from a ORHP research center report of 30-40 pages provided
by ORHP. The research summary shall fit on one double-sided
page. The contractor shall submit the draft text to ORHP for
review; then complete one round of revisions in response to
ORHP comments. The contractor shall lay out the copyedited
text according to the approved design template and deliver
page proofs to ORHP for review. Upon ORHP approval of the layout,
the contractor shall complete final quality control and file
preparation (including files in HTML and PDF format), and deliver
400 copies of the research summary to ORHP. Five research summaries
based on 5 ORHP research center reports shall be prepared on
a flow basis within 8 months of EDOC. The proposed simplified
acquisition is for services for which the Government intends
to solicit and negotiate with only one source Under authority
of far 6.302. Interested persons may identify their interest
by responding to the requirement within 10 days after the
date of publication of this notice. A determination by the
Government not to compete this proposed simplified acquisition
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation is available.
For further information, please contact Nora Tyson in Rm.
5C-03, Parklawn Building, 5600 Fishers Lane, Rockville, Md.
20857 or on 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: JPirrone@psc.gov or NTyson@psc.gov
EMAILDESC:
CITE: (W-107 SN50J428)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES-REQUEST FOR PROPOSAL (RFP)
SOL F41624-00-R-8042
POC POC/Contracting Officer, Chuck Wilcox, 210-536-4497
DESC: The purpose of this modification to the Global Engineering,
Integration & Technical Assistance (GEITA) solicitation is
to include Numbered Note #26. Anticipated release of the final
Request for Proposal (RFP) is on or about 17 April 01. Proposals
will be due not later than 4:00 PM CDT, 45 calendar days after
the actual date of RFP release. Proposals shall be addressed
to the Contracting Officer (CO) at 311 Human Systems Wing/PKVAA,
ATTN: Mr. Charles Wilcox, 3207 North Rd, Brooks AFB, TX, 78235-5363.
Offerors or other interested parties may contact the CO via
e-mail at charles.wilcox@hqafcee.brooks.af.mil or 210-536-4497.
The solicitation documents will be posted on the San Antonio
RFP and Acquisition Highway (SARAH) website at the following
address: http://sarah.brooks.af.mil
CITE: (W-107 SN50J453)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--FACILITY MANAGEMENT SUPPORT SERVICES, U.S. ARMY SOLDIER
SYSTEMS CENTER, NATICK, MA
SOL DACA33-01-B-0004
DUE 061401
POC Rachael Raposa, 978-318-8249
DESC: THE WORK CONSISTS OF ENSURING FACILITIES ARE MAINTAINED
TO COMMERCIALLY ACCEPTABLE LEVELS AND INCLUDES THE FOLLOWING
TYPES OF WORK FACILITY MAINTENANCE AND REPAIR, GENERAL DEMOLITION
AND CONSTRUCTION, COOLING TOWER AND CHEMICAL TREATMENT, HIGH
VOLTAGE ELECTRICAL SYSTEM MAINTENANCE, BOILER PLANT OPERATIONS
AND SUPPORT, LANDSCAPE MAINTENANCE, AND SNOW REMOVAL. OTHER
TASKS INCLUDE INSPECTION AND ABATEMENT OF ASBESTOS CONTAINING
MATERIAL WHEN NECESSARY. THERE ARE APPROXIMATELY 20 BUILDINGS
WHICH ARE ON AVERAGE, 38 YEARS OLD, LOCATED ON 78 ACRES. THERE
WILL BE A BASE PERIOD OF 1 YEAR WITH AN OPTION TO EXTEND THE
TERM OF THE CONTRACTOR FOR FOUR ADDITIONAL 1 YEAR PERIODS.
THIS WILL BE AN INDEFINITE DELIVERY INDEFINITE QUANTITY, FIRM-FIXED
PRICE CONTRACT. THE OFFERORS WILL BE EVALUATED ON PAST PERFORMANCE,
ORGANIZATION STRUCTURE, ABILITY TO PROVIDE RAPID RESPONSE AND
PRICE. THIS WILL BE A CONTRACT WITH A MAXIMUM $2 MILLION DOLLAR
BASE YAR LIMIT WITH FOUR $2 MILLION DOLLAR ONE-YEAR OPTIONS.
THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
THE NAICS CODE FOR THIS ACQUISITION IS 561210 WITH A SIZE STANDARD
OF $5,000,000.00. SOLICITATION SHALL BE MADE AVAILABLE VIA
THE INTERNET ON OR ABOUT 7 MAY 2001. NO PAPER COPIES OF THE
SOLICITATION OR AMENDMENTS WILL BE MADE AVAILABLE. THE FIRMS
INTERESTED MUST REGISTER ON THE INTERNET TO RECEIVE THE SOLICITATION.
REGISTRATION INSTRUCTIONS ARE AVAILABLE ON THE INTERNET AT
http://www.nae.usace.army.mil/index/html AS WELL AS THE MEDIA
BY WHICH THE SOLICITATION WILL BE ISSUED. AMENDMENTS, IF ANY,
TO THIS SOLICITATION WILL BE MADE AVAILABLE AT THIS INTERNET
SITE. NEITHER TELEPHONIC, MAILED NOR FAX REQUESTS WILL BE ACCEPTED.
THOSE REGISTERING ARE RESPONSIBLE FOR THE ACCURACY OF THIS
INFORMATION ON THE REGISTRATION LIST.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4B4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--FACILITY MANAGEMENT SUPPORT SERVICES, U.S. ARMY SOLDIER
SYSTEMS CENTER, NATICK, MA
SOL DACA33-01-R-0004
DUE 061401
POC Rachael Raposa, 978-318-8249
DESC: THE WORK CONSISTS OF ENSURING FACILITIES ARE MAINTAINED
TO COMMERCIALLY ACCEPTABLE LEVELS AND INCLUDES THE FOLLOWING
TYPES OF WORK FACILITY MAINTENANCE AND REPAIR, GENERAL DEMOLITION
AND CONSTRUCTION, COOLING TOWER AND CHEMICAL TREATMENT, HIGH
VOLTAGE ELECTRICAL SYSTEM MAINTENANCE, BOILER PLANT OPERATIONS
AND SUPPORT, LANDSCAPE MAINTENANCE, AND SNOW REMOVAL. OTHER
TASKS INCLUDE INSPECTION AND ABATEMENT OF ASBESTOS CONTAINING
MATERIAL WHEN NECESSARY. THERE ARE APPROXIMATELY 20 BUILDINGS
WHICH ARE ON AVERAGE, 38 YEARS OLD, LOCATED ON 78 ACRES. THERE
WILL BE A BASE PERIOD OF 1 YEAR WITH AN OPTION TO EXTEND THE
TERM OF THE CONTRACTOR FOR FOUR ADDITIONAL 1 YEAR PERIODS.
THIS WILL BE AN INDEFINITE DELIVERY INDEFINITE QUANTITY, FIRM-FIXED
PRICE CONTRACT. THE OFFERORS WILL BE EVALUATED ON PAST PERFORMANCE,
ORGANIZATION STRUCTURE, ABILITY TO PROVIDE RAPID RESPONSE AND
PRICE. THIS WILL BE A CONTRACT WITH A MAXIMUM $2 MILLION DOLLAR
BASE YAR LIMIT WITH FOUR $2 MILLION DOLLAR ONE-YEAR OPTIONS.
THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
THE NAICS CODE FOR THIS ACQUISITION IS 561210 WITH A SIZE STANDARD
OF $5,000,000.00. SOLICITATION SHALL BE MADE AVAILABLE VIA
THE INTERNET ON OR ABOUT 7 MAY 2001. NO PAPER COPIES OF THE
SOLICITATION OR AMENDMENTS WILL BE MADE AVAILABLE. THE FIRMS
INTERESTED MUST REGISTER ON THE INTERNET TO RECEIVE THE SOLICITATION.
REGISTRATION INSTRUCTIONS ARE AVAILABLE ON THE INTERNET AT
http://www.nae.usace.army.mil/index/html AS WELL AS THE MEDIA
BY WHICH THE SOLICITATION WILL BE ISSUED. AMENDMENTS, IF ANY,
TO THIS SOLICITATION WILL BE MADE AVAILABLE AT THIS INTERNET
SITE. NEITHER TELEPHONIC, MAILED NOR FAX REQUESTS WILL BE ACCEPTED.
THOSE REGISTERING ARE RESPONSIBLE FOR THE ACCURACY OF THIS
INFORMATION ON THE REGISTRATION LIST.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4B6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--FACILITY MANAGEMENT SUPPORT SERVICES, U.S. ARMY SOLDIER
SYSTEMS CENTER, NATICK, MA
SOL DACA33-01-R-0004
DUE 061401
POC Rachael Raposa, 978-318-8249
DESC: The work consists of ensuring facilities are maintained
to commercially acceptable levels and includes the following
types of work; Facility Maintenance and Repair, General Demolition
and Construction, Cooling Tower and Chemical Treatment, High
Voltage Electrical System Maintenance, Boiler Plant operations
and Support, Landscape Maintenance, and Snow Removal. Other
tasks include Inspection and Abatement of Asbestos Containing
material when necessary. There are approximately 20 Buildings
which are on average, 38 years old, located on 78 Acres. There
will be a base period of 1 year with an option to extend the
term of the contract for four additional 1-year periods. This
will be an Indefinite Delivery Indefinite Quantity, Firm-Fixed
price type contract. The Offerors will be evaluated on past
performance, organization structure, ability to provide rapid
response and price. This will be a contract with a maximum
$2 million dollar base year limit with four $2 Million Dollar
one-year options. THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. The NAICS Code for this acquisition is 561210
with a size standard of $5,000,000.00. Solicitation shall be
made available via the Internet on or about 7 May 2001. No
paper copies of the Solicitation or Amendments will be made
available. The firms interested must register on the Internet
to receive the solicitation. Registration instructions are
available on the Internet at http://www.nae.usace.army.mil/index/html
as well as the media by which the solicitation will be issued.
Amendments, if any, to this solicitation will be made available
at this Internet site. Neither telephonic, mailed nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the registration list. See Note
1.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4C3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--MENTOR PROTEGE ROUND II REVISED PROPOSAL DUE DATE
SOL F41622-01-R-0004
DUE 060501
POC Mr Roy Hernandez
DESC: REVISED PROPOSAL DUE DATE FOR ROUND II MENTOR PROTEGE
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=BAAPKOB
LINKDESC:
EMAILADD: roy.hernandez@brooks.af.mil
EMAILDESC:
CITE: (D-107 SN50J4D5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--MANAGING DIVERSITY PROCESS
SOL SBC-01-001
DUE 050301
POC Paulette Smith, Contract Specialist, Phone (301) 415-6594,
Fax (301) 415-8157, Email pds2@nrc.gov
DESC: This is Amendment 2 to the combined CBD/RFP solicitation
SBC-01-001 previously posted on the FedBizOpps on 4/3/01. NOTE:
THIS ANNOUNCEMENT CONSTITUTES THE ONLY MODIFICATION TO THE
SOLICITATION. PROPOSALS ARE BEING REQUESTED AND A WRITTEN MODIFICATION
TO THE SOLICITATION WILL NOT BE ISSUED. This amendment deletes
the sentence under the section entitled, "PROPOSAL REQUIREMENTS/PRICING"
which refers to the use of SF 1411 (no longer required) and
adds supporting documentation language as shown under the pricing
section below. 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. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Proposals are
due on 5/3/01 by 3:30 pm at the U.S.N.R.C., Division of Contracts
and Property Management, M/S T-7-I-2, Wash., DC 20555. This
proposed procurement is under a 100 percent small business
set-aside. The small business size standard is annual receipts
for the preceding three fiscal years not-to-exceed $5.0M. The
North American Industry Classification System code for the
services required is 611430. The Nuclear Regulatory Commission
(NRC) intends to issue a Commercial Item, Firm Fixed Price,
Delivery Order/Requirements Contract for conducting sessions
entitled, "Managing Diversity Process." The contractor shall
provide qualified personnel and materials to support the NRC's
Managing Diversity (MD) follow-up process as ordered by NRC
as stated below. It is estimated that the contractor shall
conduct a total of 25 full-day sessions within NRC Headquarters
and each regional office at approximately 5 sessions per year
(estimate 1 session at each location per year). It is estimated
that the contractor shall attend a total of 70 meetings (duration
of 1-2 hours each) within NRC Headquarters and each regional
office at approximately 10 meetings the first year and 15 for
each succeeding year (estimate 2 meetings at each location
the first year and 3 for each succeeding year). The period
of performance will be two (2) years with three (3) one-year
option periods. The sessions are to be designed to help all
employees better understand how managing diversity will link
to NRC's strategic initiatives, leadership commitment, work
environment, supervision, recruitment, learning and development,
mentoring and coaching, advancement, personal understanding
and commitment, and external relations. The meetings will address
office-specific follow-up areas related to managing a diverse
workforce and may include interviews, panel discussions, unit
meetings, surveys, etc. The NRC estimates that the size of
each office session will not exceed 250 people. The sessions/meetings
shall start approximately 30 calendar days after the award
of the contract. The NRC shall provide the space for the sessions
which will be held at the NRC Headquarters located in Rockville,
Maryland; Region 1 - King of Prussia, PA; Region 2 - Atlanta,
GA, Region 3 - Glen Ellyn, IL; and Region 4 - Arlington, TX.
BACKGROUND-The NRC desires to create and maintain a work environment
in which every employee can and desires to do his/her best
work, thereby maximizing the potential of all employees and
improving regulatory excellence. In order to accomplish this
goal, we must determine our organizational culture and its
"cultural roots" or those underlying assumptions for success
which drive the behavior of the members of our organization.
The NRC must undergo "organizational/cultural awareness and
subsequent "organizational improvement/change" process. The
NRC's fundamental motivation for establishing this process
is to complement the Agency's goal to enhance staff/agency
performance, efficiencies, and effectiveness. Therefore, the
NRC is initiating a MD process that will help NRC's executive
team examine their ability to manage a diverse workforce within
the scope of our mission and goals and create an environment
that enhance regulatory excellence. In FY 1998, the first phase
of the MD process was conducted and included awareness sessions
for managers and supervisors. In FY 1999 through the first
half of 2001, the second phase introduced the MD process to
employees. It is important for each individual employee in
NRC's headquarter and field offices to better understand the
challenges of managing a diverse workforce, appreciate the
benefits of multiple perspectives in support of diversity,
and identify appropriate goals and objectives that link MD
initiatives to individual and overall organizational success.
To support this activity, NRC requires the support of qualified
contractor personnel with specialized expertise to support
the NRC's MD educational/awareness process, advocacy, strategic
justification and planning, cultural diagnostic (audit), links
to major human resource management initiatives, measurement
tools, feedback process, and change management. ORDERING INFORMATION-The
exact dates of sessions/meetings and location will be mutually
agreed upon by the contractor and NRC Project Officer at least
60 days before each course. Confirmation of time, date, place
and cost will be by delivery order placed by the NRC Project
Officer. Additional sessions or meetings may be ordered if
warranted by student/office demand. Should the NRC determine
no later than 30 calendar days prior to the start of a session
(or meeting) that the need is insufficient to conduct the presentation,
the NRC may reschedule or cancel the session by written notification
to the contractor without obligation to the Government. KEY
PERSONNEL-All session presenters must have extensive experience
in the corporate, private, and public sectors in the conduct
of presentation and implementation related to MD at all levels
of an organization as described in the BACKGROUND section above.
This experience shall include: (a) Identifying the nature of
subtle biases, how they exist, and their impact on organizational
performance; (b) Conducting MD awareness, communication, and
advocacy briefings/sessions for a diverse population of executives,
managers and staff in an organization on national levels; (c)
Identifying and discussing practical applications of MD and
links to organizational and individual performance incorporating
the development of SMART (specific, measurable, attainable,
reasonable, time bound) goals in support of MD on national
levels; and (d) Developing organizational assessment/diagnostic
instrument to obtain staff input and determine areas for improvement
and enhancement. This includes use of a balance score card
approach to measure performance. The contractor project manager
and session presenters shall be considered key personnel under
this contract and will need the NRC Project Officer approval
to be replaced. The NRC Key Personnel Clause 2052.215-70 shall
be added to the resultant contract. SESSION/MEETING-The contractor
may use a variety of tools and techniques to assist offices
in reaching their goal (i.e., session, interviews, surveys,
group discussions, etc.) The goal of the MD session/meeting
is to: (a) Identify/discuss the nature of subtle biases, and
highlight where and how subtle biases impact organizational
performance; (b) Convey the purpose and objective of the MD
process; (c) Explain how a MD process can facilitate improved
organizational performance; assist NRC's employees in defining
organizational goals related to MD; and discuss links to organizational
and individual success; (d) Identify SMART (specific, measurable,
attainable, reasonable, time bound) goals in support of the
MD process and discuss how they can be incorporated into the
organizations strategic goals; and (e) Develop organizational
diagnostics, as requested, to obtain staff input, determine
how well MD is being managed; and identify what needs to be
done. Participants backgrounds and experiences will vary and
the contractor shall not assume that participant has experience
in understanding and implementing a MD process. GENERAL INFORMATION-Session/meeting
hours start and end times are flexible but shall typically
start no earlier than 8:00 am and end no later than 5:00 pm
with a maximum of 8 hours of instruction time and an additional
45 to 60 minute lunch break. The participants will split into
groups to work on specific case studies. Student registration
and session evaluation forms shall be completed by each student.
The NRC shall be responsible for preparing session announcements
and session registration. At the end of each session, the contractor
shall collect the student registration forms and assist the
NRC Project Officer in the cleanup of the classroom, course
materials, etc. The NRC reserves the right to supplement session
presentations with NRC experts, if available. The Project Officer
shall notify the contractor in advance of the session presentation
if technical experts will be used. These experts may be used
to further amplify certain topics, and/or answer questions
that may arise regarding NRC policy or procedures. CONTRACT
MONITORING-During the life of the contract, the NRC Project
Officer or another NRC representative may monitor selected
sessions pursuant to the requirements of the contract to ensure
that the quality of instruction and materials are adequate,
up-to-date, and meet the session requirements. As a minimum,
the quality of instruction shall be evaluated on the presenter's
ability to: (a) Maintain control of the learning time so that
the presentation of information and exercises remain organized
and timely, key points and session objectives are met, and
breaks are provided within the overall session schedule; (b)
Control distractions, such as questions that are of minimal
interest to the class as a whole and that can be answered later
and/or individually; (c) Observe the effect of the instruction
on the class and reasonably attempt to clarify, provide examples,
or in some ways, direct the course to help correct problems
and improve the participants opportunity to learn; and (d)
Improve materials and correct errors or other problems that
may occur during a session. NRC-FURNISHED MATERIALS-Within
5 working days after award of the contract, NRC shall provide
the contractor with the following materials: (a) NRC Functional
Organization Charts, NUREG-0325; (b) Personnel Manuals and
Policy Statements related to the merit process; (c) NRC'S Affirmative
Employment Plan; and (d) EEO Commission Papers (the 2 most
recent papers). The contractor is responsible for providing
all other equipment and materials needed for the presentation
at the designated locations. MEETINGS AND TRAVEL-Within 30
days of contract award, a meeting will be held at the NRC Headquarters
with the NRC Project Officer and contractor key personnel to
discuss the session outlines, lesson objectives, and material
preparation. DELIVERABLES-The contractor shall submit an outline
of the session or meetings to the NRC Project Officer for review
and approval 15 calendar days prior to the due date of the
briefing. The contractor shall make the appropriate revisions
to the outline of the session or meeting agenda as required
by the Project officer and the final outline shall be submitted
to the Project Officer 5 calendar days prior to the due date
of the session or meeting. REPORTING REQUIREMENTS-(a) Monthly
Progress Report: During the period of session development or
modification, the contractor shall provide a monthly progress
report to the NRC Project Officer. The report shall include
the following for each delivery order: (1) A listing of the
efforts completed during the period, and milestones reached
or, if missed, an explanation provided; (2) Any problems or
delays encountered or anticipated and recommendations for resolution.
If the recommended resolution involves a contract modification,
e.g., change in work requirements, level of effort, or schedule
delay, the contractor shall submit a separate letter to the
Project Officer and contracting officer identifying the required
change and estimated cost impact; (3) A summary of progress
to date, and; (4) Plans for the next reporting period; and
(b) Final Report: The contractor shall provide the NRC with
a final report by the end date of the contract. The report
shall include, as a minimum, a summary of the work completed
during the period of performance of the contract. PROPOSAL
REQUIREMENTS-PRICING-This is a five (5) year contract (base
period of two (2) years and 3 one-year options). The offeror
shall submit an overall cost proposal for the entire period
of performance (base period and option years). It is estimated
that five (5) sessions per year will be ordered, one (1) at
each NRC location and 70 meetings (10 meetings the first year
and 15 for each succeeding year) as stated above. Offerors
shall provide a fixed unit price for each location that the
session shall be presented (NRC Headquarters location and each
regional office as stated above) which shall include all costs
for labor, travel, participant materials, fee, cost for session
development and presentation, and supporting documentation
(i.e., previous invoices or catalog pricing information for
similar work); and cost of the Final Report. EVALUATION FACTORS-In
accordance with FAR Clause 52.212-2(a), the following factors
shall be used to evaluate offerors: COST-To be considered for
an award, the proposed cost must be realistic and reasonable.
The Government intends to award a contract to the responsible
offeror whose proposal will be most advantageous to the Government,
price and other factors considered. Although cost is a factor
in the evaluation of proposals, technical merit in the evaluation
criteria set forth below is a more significant factor in the
selection of a contractor. The evaluation factors are: (1)
TECHNICAL APPROACH - Extent to which the proposal demonstrates
sound technical objectives and a sound technical approach to
achieve those objectives (40 pts.). For Technical Approach,
the Offeror shall demonstrate their knowledge of the process
of managing diversity and discuss the method of approach to
achieving the contract objectives; (2) PERSONNEL QUALIFICATIONS/EXPERIENCE
- Extent to which the Offeror demonstrates that the proposed
personnel have the required qualifications and experience to
perform the effort as outlined in the Statement of Work and
availability of the appropriate qualified personnel to work
on the contract (30 pts). For Personnel Qualifications/Experience,
the Offeror shall identify all key personnel, including backup
personnel, to be utilized in the performance of any resulting
contract. Discuss: (1) current and planned availability of
all proposed key and backup personnel, and (2) include resumes
for all key and backup personnel (including all instructors)
to be utilized in the performance on any resulting contract.
Include educational background, degree(s), training background,
and teaching experience specific to training professional employees
in managing diversity. The contractor shall include a brief
description of presentations, seminars, and assistance given
to organizations (national and international) within the past
3 years in the area of managing diversity related to advocacy,
strategic planning, diagnostics, links to major human resource
management initiatives, measurement tools (including use of
SMART goals), feedback process, and change management. Such
a description shall note the management levels involved in
the presentation or seminar, and briefly discuss the role played
in assisting the organization to apply unique principles in
diversity management which required not only organizational
change, but also required individual adaption to change by
individual members of the organization. Include a list of honors
or letters of commendation received. Also, include experience
in designing and developing customized training objectives
and materials for managing diversity presentations. Resumes
shall be directed to the specific needs of the contract and
not be general in nature. Related experience (ie, government
agency experience) shall be clearly identified and its relationship
to managing diversity experience explained in the resume. Resumes
shall include recent and relevant contracts experience of key
personnel (including contract numbers, points of contact with
telephone numbers and other relevant information). The offeror
shall also identify any former NRC employees that may be utilized
in the performance of the contract and their NRC employment
history. (3) PAST PERFORMANCE - Extent to which the Offeror
demonstrates successful past performance on work similar to
that described above and extent to which the necessary knowledge
and experience remain available within the organization to
perform the work (30 pts.). To demonstrate Past Performance,
the Offeror shall provide documentation to support their performance
on previous contracts, such as letter of commendation, awards
received, etc. Offeror shall provide information on accomplishments
and problems encountered on the contracts. The Offeror shall
provide contracts (minimum of 3) for the same or similar services
in size and scope over the past 3 years and references to include
contract numbers, points of contact for technical and contractual
with recent telephone numbers, dollar value of contract, brief
description of work, and term of contract. This criterion shall
be evaluated in comparison to past contracts for work similar
to that described above; list any current commitments with
other organizations, Government and/or commercial, for the
same or similar effort; and include the number of years the
firm has been in business and company growth history (personnel
and dollars). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-22. FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Evaluation Commercial Items and 52.212-4 Contract
Terms and Conditions-Commercial items applies to this acquisition.
Offerors must submit a completed copy of provision at 52.212-3
Offeror Representations and Certifications-Commercial Items
with its offer. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition with the following additional
clauses: 52.219-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.216-18, 52.216-21, 52.217-9, and 52.247-34. Direct
all questions or inquiries referencing this RFP to Paulette
Smith, Contract Specialist, (301) 415-6594. Sealed offers must
be received at the USNRC, Division of Contracts and Property
Management, M/S T-7-I-2, Wash., DC 20555 by 3:30 pm on May
3, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SBC-01-001&L=2206
LINKDESC:
notice
EMAILADD: pds2@nrc.gov
EMAILDESC:
CITE: (D-107 SN50J4E4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 693-13-01
POC Karen Whalen (138AM) (570) 821-7222
DESC: This solicitation is to provide Medical Transcription Services
to the Department of Veterans Affairs Medical Center (VAMC)
Wilkes-Barre, PA. The contractor shall provide all labor, management,
supervision, materials, supplies and equipment (unless specified
otherwise), and shall plan, schedule, coordinate and assure
turnaround time ranges from 2 hours for STAT reports and 24
hours for routine reports. Transcription Services are required
24/7 and shall be performed at the Contractor's place of business,
outside the premises of the VA facility. Material to be transmitted
includes a high incidence of techical, medical terminology
and requires a wide knowledge of specified vocabulary peculiar
to a wide variety of subjects in the fields of medicine, surgery,
psychiatry, neurology, rehabilitation, dental, imaging and
anatomic pathology. The contract shall be for one base year,
with the Government having the option to exercise four one
year periods. Evaluations will be made in the following order
of importance with price being equal to 30% and technical and
past performance equal to 70%. Proposals must include enough
information to adequately evaluate all criteria: incomplete
proposals will be rejected. The anticipated issue date is o/a
April 25, 2001 w/offers due o/a May 25, 2001. all request for
a copy of the solicitation shall be in writing to the Contracting
Officer. Requests can be faxed to (570) 821-7277. Contracting
Officers email karen.whalen@med.va.gov
CITE: (W-107 SN50J4F3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--A-76 STUDY FOR ADJUTANT GENERAL SERVICES AT FORT
HUACHUCA, AZ
SOL DABT60-01-R-3013
DUE 062101
POC Barbara W. Blair, (757) 878-4005 extension 290
DESC: R--TRADOC Acquisition Center(TAC), Fort Eustis, Virginia
intends to issue solicitation DABT60-01-R-3013 for ADJUTANT
GENERAL (AG) SERVICES at Fort Huachuca, Arizona. Services will
include Personnel Accounting Support, SIDPERS-3 Operations,
Maintenance and Training, Military Personnel Files Support,
MOS Medical Retention Board (MMRB) Processing Support, Administraative
Services Support and Personnel Processing. The acquisition
is competed under th A-76 process governed by OMB Circular
A-76 and associated DA Phamphlets. This action is competed
under FULL AND OPENED COMPETITION on an "unrestricted" basis.
The applicable NAICS Code is 561110 with a size standard of
$5 million. The apparent successful offeror will compete with
the Government In-House Moset Efficient Organization (MEO).
If a decision is made to contract for the services a 90-day
Phase-In (after Notice to Proceed) is contemplated. Contract
will be a Cost Plus Award Fee type contract for a 12-month
Base Period (following the Phase-In Period) with four (4) 12-month
Option Periods. The competitive range may be limited for efficiency
purposes in accordance with Federal Acquisition Regulation
(FAR) Part 15.3. Oral Presentations will be required of all
offerors. The solicitation and ALL amendments will be issued
via the TAC Web Page (www.tac.eustis.army.mil) under the heading
of Solicitations/Fort Huachuca/DABT60-01-R-3013. NO PAPER COPIES
OF THE SOLICITATION OR ANY AMENDMENTS WILL BE PRINTED, MAILED
OR PROVIDED. Announcement of amendments will not be made, vendors
are cautioned to periodically check the TAC web page for new
amendments. The solicitaiton will be posted on the TAC web
page on or about 07 MAY 2001 with an initial closing date established
for 21 JUN 2001. No solicitation mailing list will be compiled
and none can be provided. A Site Visit will be conducted at
Fort Huachcua. Vendors are encouraged to attend the site visit
for networking and subcontracting opportunities. There will
be only one (1) site visit. Date, time and directions will
be contained in SECTION L of the solicitation. All questions,
comments and concerns surrounding the site visit, solicitation,
Performance Work Statement, etc. shall be directed, IN WRITING,
to TRADOC Acquisition Center, ATTN: ATAC (DABT60-01-R-3013/Barbara
W. Blair), Bldg 2798, Fort Eustis, VA 23604-5538; telefaxed
to TRADOC Acquisition Center, ATTN: DABT60-01-R-3013 (Barbara
W. Blair) - (757) 878-5567; or e-mail to blairb@tac.eustis.army.mil
(Subject - DABT60-01-R-3013). Point of Contact for this action
is Barbara W. Blair, Contract Specialist at (757) 878-4005
ext 290 or Ronald Turner, Contracting Officer at (757) 878-4005
ext 278.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-107 SN50J4L3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--OFFICE OF SITE REMEDIATION ENFORCEMENT II (OSRE-2)
SOL PR-HQ-00-11694
DUE 061701
POC Julie Speers, Contracting Officer (202) 564-4452
DESC: The EPA, Headquarters Office of Site Remediation Enforcement,
contemplates award of a cost-plus-fixed-fee contract with an
award term incentive to provide advisory and assistance services
to the management of the program. The purpose of this procurement
is to obtain analytical, technical, and management services
for EPA's Office of Site Remediation Enforcement (OSRE) that
support remediation efforts to plan, implement, and evaluate
programs, strategies, guidance, and regulations under the Agency's
CERCLA/ SARA of 1986, new initiatives under CERCLA and the
Superfund Re-authorization Act, LUST, OPA, and RCRA Corrective
Action. EPA will use this contract to acquire assistance in
developing options and evaluating nationwide implementation
strategies, monitoring regional and state activities, and providing
enforcement support. This assistance shall involve analytical
support needed to implement any new policies, regulations,
or guidance under CERCLA, RCRA Corrective Action, LUST, or
OPA or future re-authorizations or amendments. The contract
will have a base period of performance (to be determined) with
LOE options dependent upon sustained excellent contract performance
for a maximum period of performance of ten (10) years. The
program may award two (2) contracts for not more than $25M
each over ten years. Offerors are strongly advised to read
the Conflict of Interest Provisions/Clauses in the RFP when
it is released since these are significant and may differ from
previous contracts. This requirement is not subject to the
Service Contract Act. The NAICS code for this requirement is
56111. The RFP is expected to be released within thirty days.
The expected award date for this contract(s) is on or before
9/30/01. Additional information on NAICS standards is available
at: http://www.census.gov/epcd/naics Additional information
on the functions of the enforcement office is available at:
http://www.epa.gov/oeca/osre/superfund.html A copy of
the draft statement of work for this requirement and a summary
of how an award term incentive would work is available at:
http://www.epa.gov/oam/srpod/ Please select the appropriate
category and acquisition on the page to obtain this information.
Please email the contract specialist with questions, or
requests to be placed on the source list for this requirement.
All questions will be answered as a group by way of a posting
on the EPA OAM URL address given above for the statement of
work. The RFP will be available for release in electronic form
at this address as well. No hard copies will be provided.

LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
this requirement and a summary of how an award term incentive
would work
EMAILADD: donawa.holly@epa.gov
EMAILDESC:
e-mail
CITE: (W-107 SN50J4M9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR NAVAL CONSTRUCTION
FORCE TABLE OF ALLOWANCE OUTSOURCING
SOL N47408-00-R-2129
DUE 062901
POC Kristan Slaton
DESC: The Naval Facilities Engineering Command Contracts Office
intends to issue a Request for Proposal (RFP) for Management
Support Services for Naval Construction Force Table of Allowance
Outsourcing. The solicitation will be advertised as UNRESTRICTED.
The NAICS Code for this solicitation is 561990. The business
size standard is $4M. This proposed Firm-Fixed Price/Indefinite
Delivery Indefinite Quantity (IDIQ) contract for material readiness
will be awarded with a base year and four (4) one year options.
The guaranteed minimum is the firm-fixed price portion of the
contract. The contract will provide for management support
services to ensure continuous availability of civil engineering
support equipment (CESE) and other items of equipment in the
Table of Allowance (TOA) for a possible future mobilization
of certain Naval Construction Force (NCF) Reserve units, as
well as the actual lease or procurement of this equipment if
ordered by the Government. The project scope requires a contractor
to maintain readiness to provide large quantities of CESE within
a 65-day delivery period. Two option items to the contract
require a similar effort for construction tools and equipment
and camp support equipment. All of these items of equipment
are part of the TOAs of the following six (6) Reserve units
of the Naval Construction Force (NCF): four (4) Naval Mobile
Construction Battalions; one (1) Construction Battalion Maintenance
Unit; and one (1) Naval Construction Force Support Unit. These
reserve units will be among the last NCF units to be mobilized
in a contingency, and they would be given approximately 75
days to mobilize. The approximate value of the construction
equipment that the contractor would supply, if mobilized, is
in excess of $20M per mobilized unit. In the past, the NCF
maintained material readiness for these units by stockpiling
their equipment in warehouses. The approach for this proposed
contract will allow for the provision newer, more efficient
equipment on-demand, resulting in cost savings and greater
efficiency. By leasing or procuring equipment only when actually
needed, the NCF avoids the costs of stockpiling and is able
to have state of the art equipment when needed. Because there
is a low probability of actual procurement or lease of equipment
under this proposed contract, the contractor will be paid a
fixed price management fee for maintaining the readiness to
perform. The contractor's management efforts are critical to
the success of this contract. The contractor must always be
ready to perform within the stringent timeframes allowed and
must be able to demonstrate this readiness to the Government's
satisfaction. The procurement or lease of the actual tools
and equipment deployed during a contingency (or government
test), will be provided for by use of the IDIQ portion of the
contract. This solicitation includes the clause "Evaluation
of Options" FAR 52.217-5. The evaluation of options will not
obligate the Government to exercise the option(s). The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal, conforming to the solicitation,
will be the BEST VALUE" to the Government, price and technical
factors considered. Offerors will be evaluated on (a) Past
Performance, (b) Technical Approach/Management Plan/Risk, and
(c) Price. OFFERORS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Offerors should not assume that they would be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. Firms submitting a proposal will not be compensated
for any expenses incurred in the preparation of their proposal.
Due to the availability of funds, the contract will not be
awarded until after October 01, 2001. Proposed pricing must
remain in effect until that time or your proposal shall specifically
state when the pricing expires. This Request for Proposal,
attachments and any amendments will only be available on the
Internet. The address for downloading from the Internet is:
http://esol.navfac.navy.mil. All prospective offeror's must
register on the NAVFAC Esol website for this project by clicking
on the Entrance Button to access. You must first create an
account and follow the rest of the instructions. When the solicitation
becomes available an e-mail will be sent to those contractors
who have registered. A contractor must be registered to receive
the solicitation but may view the solicitation and it's attachments
at any time. The official plan holders list will be maintained
and can be printed from the above web site. Amendments will
also be posted on the web site for downloading. This web site
will be the only place the solicitation, attachments and amendments
will be available. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK
THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THE SOLICITATION.
Offeror's must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
If not registered you may do so by following the instructions
on the CCR web site at http://www.ccr2000.com. It is estimated
that the solicitation will be made available on the NAVFAC
E-sol web site on or about MAY 07, 2001 and the closing date
will be JUNE 29, 2001 at 2:00 p.m. Solicitations are to be
mailed to: Naval Facilities Engineering Command Contracts Office,
NFI, NF22, Bldg. 41, 3502 Goodspeed Street, Suite 2, Port Hueneme,
CA 93043-4337, Attention: Kris Slaton and MUST REFERENCE THE
SOLICITATION NUMBER N47408-00-R-2129 ON THE FRONT OF THE PACKAGE.
All technical inquiries must be submitted in writing, via e-mail,
15 days prior to the closing date to: SlatonKE@cbchue.navfac.navy.mil.
Any inquiries may be directed, via e-mail, to the same web-site
address.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: SlatonKE@cbchue.navfac.navy.mil
EMAILDESC:
RFP
CITE: (W-107 SN50J4Q9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--MODIFICATION TO INTERIM CONTRACTOR SUPPORT, RFP
SOL DAAH01-01-R-0106
DUE 042301
POC Amy R. Pierce, Contract Specialist (256) 842-6045
DESC: Correction: this action was originally publicized in the
CBD dated 02/06/01. An amendment has been made to the above
synopsis to add an additional five options. The period of performance
on the options shall be from 1 July 01 to 30 June 2003. Services
to be provided are follow on effort for the two years following
the original award, and Foreign Military Sales (FMS) effort.
See notes 22 and 26
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: amy.pierce@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-107 SN50J4T2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--MOD TO SN 50G784 SYNTHESIZE THERMOGRAPH DATA
SOL NCND601210014MLW
DUE 043001
POC Sharon Walker 816-426-7267 x241 FAX 816-426-7530
DESC: Moficication 0001 The purpose of this Modification is
to change the closing date: From: 4/20/01 To: 4/30/01
Offers are due by Close of Business, April 30, 2001, CST.

CITE: (W-107 SN50J4U6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--FORMAL RFP RELEASE FOR THE GEITA PROCUREMENT.
SOL F41624-00-R-8042
DUE 060101
POC Charles Wilcox
DESC: This notice is the formal RFP for the Global Engineering,
Integration and Technical Assistance (GEITA) acquisition.
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=GCS
LINKDESC:
EMAILADD: charles.wilcox@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-107 SN50J4W2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR NAVAL CONSTRUCTION
FORCE TABLE OF ALLOWANCE OUTSOURCING
SOL N47408-01-R-2221
DUE 062901
POC Kristan Slaton
DESC: Desc: The Naval Facilities Engineering Command Contracts
Office intends to issue a Request for Proposal (RFP) for Management
Support Services for Naval Construction Force Table of Allowance
Outsourcing. The solicitation will be advertised as UNRESTRICTED.
The NAICS Code for this solicitation is 561990. The business
size standard is $4M. This proposed Firm-Fixed Price/Indefinite
Delivery Indefinite Quantity (IDIQ) contract for material readiness
will be awarded with a base year and four (4) one year options.
The guaranteed minimum is the firm-fixed price portion of the
contract. The contract will provide for management support
services to ensure continuous availability of civil engineering
support equipment (CESE) and other items of equipment in the
Table of Allowance (TOA) for a possible future mobilization
of certain Naval Construction Force (NCF) Reserve units, as
well as the actual lease or procurement of this equipment if
ordered by the Government. The project scope requires a contractor
to maintain readiness to provide large quantities of CESE within
a 65-day delivery period. Two option items to the contract
require a similar effort for construction tools and equipment
and camp support equipment. All of these items of equipment
are part of the TOAs of the following six (6) Reserve units
of the Naval Construction Force (NCF): four (4) Naval Mobile
Construction Battalions; one (1) Construction Battalion Maintenance
Unit; and one (1) Naval Construction Force Support Unit. These
reserve units will be among the last NCF units to be mobilized
in a contingency, and they would be given approximately 75
days to mobilize. The approximate value of the construction
equipment that the contractor would supply, if mobilized, is
in excess of $20M per mobilized unit. In the past, the NCF
maintained material readiness for these units by stockpiling
their equipment in warehouses. The approach for this proposed
contract will allow for the provision newer, more efficient
equipment on-demand, resulting in cost savings and greater
efficiency. By leasing or procuring equipment only when actually
needed, the NCF avoids the costs of stockpiling and is able
to have state of the art equipment when needed. Because there
is a low probability of actual procurement or lease of equipment
under this proposed contract, the contractor will be paid a
fixed price management fee for maintaining the readiness to
perform. The contractor's management efforts are critical to
the success of this contract. The contractor must always be
ready to perform within the stringent timeframes allowed and
must be able to demonstrate this readiness to the Government's
satisfaction. The procurement or lease of the actual tools
and equipment deployed during a contingency (or government
test), will be provided for by use of the IDIQ portion of the
contract. This solicitation includes the clause "Evaluation
of Options" FAR 52.217-5. The evaluation of options will not
obligate the Government to exercise the option(s). The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal, conforming to the solicitation,
will be the BEST VALUE" to the Government, price and technical
factors considered. Offerors will be evaluated on (a) Past
Performance, (b) Technical Approach/Management Plan/Risk, and
(c) Price. OFFERORS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Offerors should not assume that they would be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. Firms submitting a proposal will not be compensated
for any expenses incurred in the preparation of their proposal.
Due to the availability of funds, the contract will not be
awarded until after October 01, 2001. Proposed pricing must
remain in effect until that time or your proposal shall specifically
state when the pricing expires. This Request for Proposal,
attachments and any amendments will only be available on the
Internet. The address for downloading from the Internet is:
http://esol.navfac.navy.mil. All prospective offeror's must
register on the NAVFAC Esol website for this project by clicking
on the Entrance Button to access. You must first create an
account and follow the rest of the instructions. When the solicitation
becomes available an e-mail will be sent to those contractors
who have registered. A contractor must be registered to receive
the solicitation but may view the solicitation and it's attachments
at any time. The official plan holders list will be maintained
and can be printed from the above web site. Amendments will
also be posted on the web site for downloading. This web site
will be the only place the solicitation, attachments and amendments
will be available. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK
THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THE SOLICITATION.
Offeror's must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
If not registered you may do so by following the instructions
on the CCR web site at http://www.ccr2000.com. It is estimated
that the solicitation will be made available on the NAVFAC
E-sol web site on or about MAY 07, 2001 and the closing date
will be JUNE 29, 2001 at 2:00 p.m. Solicitations are to be
mailed to: Naval Facilities Engineering Command Contracts Office,
NFI, NF22, Bldg. 41, 3502 Goodspeed Street, Suite 2, Port Hueneme,
CA 93043-4337, Attention: Kris Slaton and MUST REFERENCE THE
SOLICITATION NUMBER N47408-00-R-2129 ON THE FRONT OF THE PACKAGE.
All technical inquiries must be submitted in writing, via e-mail,
15 days prior to the closing date to: SlatonKE@cbchue.navfac.navy.mil.
Any inquiries may be directed, via e-mail, to the same address.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: SlatonKE@cbchue.navfac.navy.mil
EMAILDESC:
RFP
CITE: (W-107 SN50J4W5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: R--SERVICES FOR THE CUSTOMIZATION, IMPLEMENTATION AND
SYSTEMS ADMINISTRATION OF A FULLY AUTOMATED, TWO-PART EMPLOYEE
APPRAISAL SYSTEM (PASS/FAIL WITH A 360 DEGREE FEEDBACK PROCESS.
SOL SOL01000017
DUE 060101
POC Contact Randi Bettencourt, Contracting Officer, 445 12th
St, SW, Washington,DC 20554; TEL 202-418-0932; FAX: 202-418-0237.
DESC: The FCC is seeking a company to implement,host and administer
a fully automated two-part performance evaluation and feedback
process that will support existing and new functional requirements.
As host, the contractor would be responsible for all maintenance
and modifications to the system. The contractor will provide
help desk functionality in support of the system. The first
part of this performance evaluation and feedback process is
a pass/fail annual appraisal that utilizes generic job elements
in a "forms" format that is easily automated. The second part
of the performance evaluation and feedback process is an adjunct
360-degree feedback process that will be used in conjunction
with the mid-year performance review. This second part will
be designed to provide feedback to the individual employee
from all groups of people with whom the employee interacts
on a regular basis and focuses on such behaviors as work methods,
customer service, and interpersonal interactions. A survey
instrument, consisting of a series of questions with a sliding
range response system, will be completed as part of the mid-term
review. Approximately four to six employees, who have a direct
knowledge of the work methods and interactions of the employee
to be reviewed, will each complete a survey for the employee.
The results of this survey shall be complied into a statistical
and/or narrative report that shall be provided to both the
employee and his/her supervisor. Additionally, the contractor
shall furnish the necessary management and technical personnel
required to fully maintain and administer this program and
to train FCC personnel. Solicitation will be released under
full and open competition. NAICS is 541511. Anticipated release
date is May 2, 2001; closing on or about June 1, 2001 and award
around the end of June /early July, 2001. Award will be made
on the basis of "Best Value". Inquiries will only be accepted
by FAX at 202-418-0237 or e-mail to mbettenc@fcc.gov.
CITE: (W-107 SN50J4X1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7104, Washington, DC, 20590
SUBJECT: R--TABLETOP EXERCISES
SOL DTRS56-01-R-0005
DUE 041901
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: CONTRACT INFORMATION: This is Amendment No. 1 to Solicitation
#DTRS56-01-R-0005, titled "Tabletop Exercises" for the U.S.
Department of Transportation, Research and Special Programs
Administration (RSPA), Office of Contracts and Procurement,
DMA_30, Room 7104, 400 7th St., SW, Washington, DC 20590 requirement
for contractor support in conducting the Department of Transportation
(DOT) Office of Emergency Transportation (OET) tabletop exercises.
Amendment No. 1 is hereby issued for clarification purposes
and to make corrections to the subject solicitation due to
questions submitted by several potential offerors. The clarifications
are as follows: (1) The requirement for a Top Secret clearance
pertains to all tabletop exercises referenced in the subject
solicitation. You must verify at the time of solicitation closing
that each employee to be assigned has the necessary clearance
level from Defense Industrial Security Service Office (DISO).
(2) The cognizant program office of the DOT can assist with
distribution of exercise materials (i.e., player's/student
manuals); (3) The National Emergency Management Team (NEMT)
is a team of high level DOT personnel who would be a part of
a reconstitution of the Federal Government following a massive
attack on Washington, D.C.; (4) In the submitted proposal,
the contractor should address how audio-visual and computer
technology will be used to enhance the realism of the exercise
(task 1, Section C - Performance Work Statement, page C-3 of
the solicitation); (5) The DOT will provide the hardware and
standard business software for video conferencing at the government
training site(s). Any programs designed by the contractor in
response to this solicitation must be compatible with standard
business software; (6) There will be a post-award meeting following
the award of the resultant contract to this solicitation. Travel
costs to this meeting will be at the contractor's expense;
(7) The video-tape (20 minutes) may be a simulation of a tabletop
exercise briefing; (8) Other than the COOP/COG support (currently
being performed by Unisys Corporation), there is not an incumbent
providing the services as outlined in the subject solicitation;
(9) The exercise is to be designed at the contractor's facility
in a classified working area or an on-site contract work area
may be arranged at the DOT. The execution of the exercises
will be at the DOT facilities; and (10) Offerors responding
to the sources sought (#01-SS-OET1, from November 2000) are:
a) Turnbull Consulting, Inc, P.O. Box 475, Wallace, NC 28466-0475;
b) Unconventional Concepts, Inc., 425 E. Hollywood Blvd. Ste.
A, Mary Esther, FL 32569; c) The Corporate Response Group,
Inc., 4601 N. Fairfax Drive, Suite 1010, Arlington, VA 22203;
d) OSS Group (Organizational Strategic Solutions), P.O. Box
232, Powder Springs, GA 30127; e) Intermountain Hazard Consultants,
1650 Bunker Hill Road, Salt Lake City, UT 84117; f) AMS Consulting,
P.O. Box 2641, Boston, MA 02208; g) EJF Consulting, Inc., 12820
Valleywood Drive, Lake Ridge, VA 22192; h) RCP Limited, 270
Brevard Avenue, Cocoa, FL 32922; i) Delta Solutions and Strategies,
LLC, 102 South Tejon Street, Suite 800, Colorado Springs, CO
80829; j) Carley Corporation, 3203 Lawton Road, Suite 251,
Orlando, FL 32803; k) Core Processes, Inc., 1800 N. Beauregard
Street, Suite 350, Alexandria, Virginia 22311; l) NW Systems,
Inc., 5407 Water Street, Suite 104, Upper Marlboro, MD 20772;
m) Small Business Development Associates (SBDA), P.O. Box 710241,
Houston, TX 77271-0241; n) Bretney and Whitehead Associates,
LC, 800 E. Third Street, Suite 100-B, Herndon, VA 20170; o)
National Security Research, Inc., 1523 16th Street, Suite 200,
Washington, DC 20036; p) Klein Associates, Inc.,1750 Commerce
Center Blvd., North, Fairborn, OH 45324; q) Gregg Protection
Services, Inc., 828 East Pittsburgh Plaza, East Pittsburgh,
PA 15112-1208; r) Crisis & Violence Management Group, Inc.,
93 East River Bend Road, Fredericksburg, VA 22407-2308; s)
Environmental Management Systems, Inc., 4080 SE International
Way, Suite B-106, Milwaukie, Oregon 97222; t) TBP Services,
Inc., Route 2, Box 99-5, Gaston, SC 29053-9603; u) Oak Ridge
Institute for Science & Education (ORISE), Emergency Management
Laboratory (EML), P.O. Box 117, Oak Ridge, TN 37831_0117; and
v) NECSAS Corporation, 546 Main Road, Tiverton, Rhode Island
02878. The corrections to the solicitation are as follows:
In paragraph H.11, Section H of the solicitation, the last
line should be deleted. For further information on the tabletop
exercises and the scope of the work, please see Section C -
Performance Work Statement, of the subject solicitation and
in Section L - Instructions, Conditions and Notices to Offerors,
page L-12. paragraph B. "Specific Instructions", subparagraph
1, change Attachment J-5 to read Attachment J-2 (see page J-16
of the solicitation). Please note, the closing date of April
19, 2001 remains unchanged. Proposals (an original and three
(3) copies) are to be submitted to Ms. Cynthia D. Barzey, Contract
Specialist, Research and Special Programs Administration, ATTN:
DMA-30, 400 Seventh Street, S.W., Room 7104, Washington, D.C.
20590, not later than 4:00 PM, Eastern Time, 04/19/01. All
offerors must acknowledge receipt of Amendment No. 1 when submitting
proposals. Further information about this solicitation is available
by contacting Cynthia D. Barzey, Contract Specialist at the
DOT/RSPA Office of Contracts and Procurement, at the following
email address: cynthia.barzey@rspa.dot.gov. The changes noted
in this announcement may also be accessed via the RSPA Internet
website, (http://www.rspa.dot.gov) under Procurement Opportunities.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTRS56-01-R-0005&L=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-107 SN50J4X7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--SUMMER DAY CAMP COUNSELORS/PERSONNEL
SOL N00604-01-T-A556
DUE 042301
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: This amendment is issued to reinstate solicitation N00604-01-T-A556.
The solicitation can be obtained on or about 18 Apr 2001 at
the following website: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
Responsible sources are responsible to periodically check,
until the closing date of the solicitation, this website for
any amendments that may be issued.
CITE: (W-107 SN50J4X8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-03P-01-QAC-0001
DUE 060101
POC Daniel Correnti, Contracting Officer, Phone (215) 656-6152,
Fax (215) 656-5839, Email dan.correnti@gsa.gov - Ivy Skidmore,
Contracting Officer, Phone (410) 962-7995, Fax (410) 962-2069,
Email
DESC: Pre-Solicitation Notice for Custodial and Related Services:
The General Services Administration, Mid-Atlantic Region, Chesapeake
Field Office located in Baltimore, Maryland, requires custodial
and related services at five (5) federal facilities in Baltimore
County, Maryland. Extensive experience on projects of similar
scope and complexity is required of both the firm and its proposed
On-Site Project Manager and Supervisor. Offerors must demonstrate
the ability to perform all required services through a combination
of in-house staff or qualified subcontractors. Award will be
made on the basis of greatest value source selection. The North
American Industry Classification System (NAICS) Code applicable
to this procurement is 561720. This procurement is exclusively
set-aside for small business concerns whose average annual
receipts for the past three years do not exceed $12 million.
The solicitation will be available on or about May 1, 2001.
Services are expected to commence on or about September 1,
2001, and it is the intent of the Government to award a contract
with a base period of one year with the possibility of multiple
options. A site visit will be scheduled with a date and time
provided in the solicitation package. The solicitation and
any documents related to this procurement will be available
only electronically to all interested parties at the Internet
site http://www.fedbizopps.gov. No hard copies will be available.
Contractors will be responsible for downloading the solicitation
and for monitoring the Internet site for possible amendments
or additional information. All contractors downloading the
solicitation shall notify this office in writing (either by
electronic mail or facsimile) in order to be placed on the
plan holder's list. Send requested information to ivy.skidmore@gsa.gov
or to facsimile number (410) 962-2069, ATTN: IVY S. SKIDMORE.
NO PHONE REQUESTS. _See Note 1_.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-03P-01-QAC-0001&L=55
LINKDESC:
notice
EMAILADD: dan.correnti@gsa.gov
EMAILDESC:
CITE: (D-106 SN50J3N5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: S--WINDOW CLEANING
SOL 693-12-01
DUE 061801
POC Robert D. Rizzardi 570-821-7221
DESC: Contractor is required to provide window cleaning services
at the Department of Veterans Affairs Medical Center, Wilkes-Barre,
Pennsylvania in accordance with the terms, conditions, provisions
specifications and schedules of the contract. The base period
of the contract is one year from date of award with four renewal
options available to the Government. A Pre-Offer Conference
will be conducted and followed by an on-site inspection. Due
to the length of the on-site inspection, this will be the only
on-site inspection that will be offered to interested offerors.
Offers will only be considered from contractors who are regularly
established in the window cleaning business, and who, in the
judgment of the Contracting Officer are financially responsible
and able to show evidence of their reliability, ability, experience,
equipment, facilities and personnel directly employed or supervised
by them to render prompt and satisfactory service. Offerors
shall be licensed by the state or local health authority in
those facilities where such licenses are required. The proposed
contract is 100% set-aside for small businesses. Solicitation
document will be issued to interested contractors on May 1,
2001. Request for solicitaton document must be in writing or
via facsimile (570-821-7277).
CITE: (W-107 SN50J431)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--MAINTENANCE OF GOLF COURSES AND MAINTENANCE AND REPAIR
OF GOLF COURSE EQUIPMENT
SOL NAFFB2-01-R-0002
POC David Vroom, 910-396-4362 Ext 233 or Cheryl Nixon, 910-396-4362
Ext 237
DESC: The US Army, Installation Business Office - Contracting,
has a requirement for providing grounds maintenance and equipment
maintenance and repair for two eighteen-hole golf courses for
a one year period (1 October 2001 through 30 September 2002),
with four 1-year option periods. The projected date of issuance
of the solicitation is 18 May 2001, with receipt of offers
due 18 June 2001; however, the issue date and date of receipt
of offers is estimated. Actual date and time for receipt of
offers will be specified in the solicitation. The anticipated
contract type is Firm-Fixed Price. The applicable North American
Industrial Classification System (NAICS) code is 713910 (Standard
Industrial Classification code 7992). This notice does not
constitute a commitment by the Government. Requests shall be
submitted via e-mail to vroomd@bragg.army.mil or FAX (910)396-5603
and must reference the solicitation number and title. This
solicitation will be unrestricted. Upon release to the public,
solicitation will be mailed to all firms who have requested
a copy.
EMAILADD: vroomd@bragg.army.mil
EMAILDESC:
CITE: (W-107 SN50J4D7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROOFREADING
SOL Program B203-S
POC Belynda Saturley - 202-512-2044
DESC: The presolicitation notice for Solicitation Number B203-S,
posted April 13, 2001, is hereby canceled due to agency's decision
to exercise the first of two 12-month extension periods.
CITE: (W-107 SN50J4H9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: U--PROFESSIONAL DEVELOPMENT TRAINING FOR MUSEUM SECURITY
OFFICERS AND SUPERVISORS
SOL F0136SOL0012
DUE 052401
POC Contract Specialist, Tandra Jones, 202/275-1600
DESC: The Smithsonian Institution is seeking proposals for the
development and implementation of professional career training
courses for Museum Security Officers and Supervisors for Smithsonian
Institution's Office of Protection Services. The scope of work
includes at a minimum: 1) develop and implement a Feedback
Program to measure training needs; 2) develop and implement
a museum security officer In-Service Training and Refresher
Course; 3) develop and implement additional special emphasis
training courses, such as "Supervisory Training", "Firearms
Training", and Supervisory Communications Training", etc.;
(4) develop measures to assess all training effectiveness.
Offeror must be capable of providing skills including, but
not limited to, the following: 1) granting certification in
use of firearms; 2) meeting and maintaining mandatory legal
requirements for U.S. Special Police Officers; and (3) granting
academic credit or continuing education units for courses completed.
Offerors shall be required to submit technical and price proposals.
Offerors will be evaluated on their plan of accomplishment,
experience of the firm and staff. It is anticipated that this
work will be an indefinite delivery/indefinite quantity (IDIQ)
contract with services/work to begin on October 1, 2001 and
end on September 30, 2002. Four one-year options are planned
for the period beginning October 1, 2002 and ending on September
30, 2006. All firms interested in submitting a proposal in
response to this solicitation may obtain the RFP documents
by submitting a written request on company letterhead and contain
full company name, complete street address (P.O. Boxes will
not receive responses), telephone/FAX number and the name of
the person to be contacted. If this information is not provided,
the Smithsonian Institution accepts no responsibility for mishandled
requests. Offerors may submit their written request for RFP
documents to: Smithsonian Institution, Office of Contracting,
750 9th Street, NW, Suite 6200, Washington, DC 20560-0907,
Attn: Tandra Jones, Code 35. Requests may also be made by FAX
on (202) 275-1263, Attn: Tandra Jones. FAX requests, which
are garbled, smeared or otherwise illegible, may not receive
responses.
CITE: (W-107 SN50J4V3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00140-01-R-1634
DUE 010604
POC Anita Spriggs, Contract Negotiator, 215-697-9641, Rocco D.
Siravo, Contracting Officer, 215-697-9640
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire Education and Training Services,
which include curriculum maintenance, curriculum development,
and instruction to support the Naval Technical Training Center,
Corry Station, Pensacola, FL. Services will be required for
the following courses: Shipboard Gauge Calibration Program
Standard Maintenance, Oxygen Equipment Cleaning and Calibration,
Electronic Technology, Cryptologic Technician Maintenance,
Advanced Electronic Technology, Instructor Training, and Curriculum
Development Services. It is intended that solicitation N00140-01-R-1634
will be set-aside for exclusive participation by Historically
Black Colleges or Universities (HBCUs) and Minority Institutions
(MIs). The resultant solicitation shall include a one-year
base period of performance, and contain provisions for four
(4) additional, consecutive, twelve (12) month option periods.
It is anticipated that a firm-fixed price contract, with incentive
provisions, will be awarded as a result of the solicitation.
The closing date for receipt of proposals will be established
in the RFP. The applicable North American Industry Classification
System (NAICS) Code and size standard is 611310 and $5M, respectively.
Requests for a copy of the solicitation should be made by letter
or fax (fax #215-697-9738) directed to FISC Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA
19111, Code 02P52F (Bid Room). The solicitation will be made
available electronically, upon its release, at the NECO web
address: www.neco.navy.mil. See Numbered Note 5.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4V9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: GEO-CENTERS, INC., 4025 Camino Del Rio South Suite#300,
San Diego, CA 92108
SUBJECT: U--PREVENTION OF HIV/AIDS IN AFRICAN UNIFORMED SERVICES
SOL 040201
DUE 051601
POC Kevin Kaiser, 619-524-9878
DESC: Description: This is a call for innovative proposals to
reduce the incidence of HIV/AIDS among uniformed services personnel
in selected African nations. Awards will range from $15,000
to a maximum of $300,000 US dollars for the entire funding
period. Small in-country efforts are especially encouraged
for this program. Proposals are to be submitted on a cost reimbursement
or fixed price basis. Proposal Duration: Funding will be
awarded for periods ranging from twelve to fifteen months.
The proposed work should start between July 1, 2001 and September
1, 2001. All work including submission of the final report/deliverables
must be complete by September 30, 2002. Who May Apply: Proposals
may be submitted by domestic or foreign, public or private
organizations, including universities, clinics, units of State
and local governments, and eligible agencies of the U. S. Federal
government. Awards will be made to organizations. Awards
will not be provided directly to individuals, nor for political
campaigns or for efforts to influence legislation. Background:
The Naval Health Research Center (NHRC), San Diego, California
is the U.S. Department of Defense's Executive Agent for the
Leadership and Investment in Fighting an Epidemic Program (hereafter
referred to as the DoD LIFE Program) associated with AIDS and
its precursor HIV. Program goals are to: &#61623; Assist
selected African uniformed services in establishing HIV/AIDS-specific
policies for their personnel. &#61623; Assist selected African
uniformed services in adapting and providing HIV prevention
programs. &#61623; Train uniformed services personnel in selected
African countries to implement, maintain, and evaluate HIV
prevention programs. &#61623; Assist selected African countries
in the development of uniformed services culture interventions
to affect high-risk HIV attitudes and behaviors. &#61623;
Integrate with, and make use of, other U.S. Government programs
and those managed by allies and the United Nations. &#61623;
Create electronic databases that can be used to determine incidence
rates and the effectiveness of intervention programs. Requirement:
GEO-CENTERS, INC. in support of (performing administrative
services on behalf of) the Naval Health Research Center (NHRC),
San Diego, California requests proposals for programs addressing
one or more of the following: Primary prevention efforts focused
on reducing sexually transmitted diseases; capacity and infrastructure
development in Africa including surveillance and laboratory
diagnosis programs; adaptation of "off-the-shelf" methods and
technology for HIV intervention; and training of community-based
personnel. Proposals should offer approaches and technologies
that enhance the DoD LIFE Program goals. Preferred Topics:
Funding preference will be given to proposals addressing the
following LIFE program topics. Proposals for other topics will
have a lower interest rating and funding potential: PT.1
Primary Prevention: Programs focusing on prevention of sexual
transmission through voluntary counseling and testing (VCT),
sexually transmitted infection (STI) management, innovative
behavioral interventions, mobilization campaigns and public-private
partnerships. PT.2 Capacity and Infrastructure Development:
Programs focusing on HIV/STI and tuberculosis (TB) surveillance,
laboratory diagnosis of HIV/STI/TB, monitoring and evaluation,
training and information management. PT.3 Adaptation of
"off-the-shelf" (currently available) HIV intervention tools:
Programs focusing on expanding the use of currently available
intervention tools such as computer-based training and web-based
technology. PT.4 Emphasis on "train-the-trainer" approaches,
including classroom, community-based, and computer-assisted
training. Targeted Countries: Proposals will receive highest
priority if they address uniformed services HIV/AIDS prevention
in one or more of the following African countries: Angola,
Benin, Botswana, Cameroon, Cote d' Ivoire, Eritrea, Ethiopia,
Gabon, Ghana, Kenya, Lesotho, Malawi, Mali, Mozambique, Namibia,
Nigeria, Rwanda, Senegal, South Africa, Swaziland, Tanzania,
Uganda, and Zimbabwe. Note: For countries not on the preceding
list, please contact the LIFE Program office before submitting
proposals. Contact information is provided later in this announcement.
Tips for submitting a proposal 1. This is a competitive
procurement process: Therefore, the guidelines for the proposal
must be followed. 2. All proposals must be written and submitted
in the English language. 3. Be sure to read the entire proposal
package thoroughly. Proposals will be evaluated on how well
the organization understands the LIFE Program and its goals.
4. Be sure to include the program goal and topic being
addressed. Also, the "Preferred Topics" listed above should
be included in your proposal with a description of how you
would implement them. 5. Be sure to include a contact name,
address, phone number, and email (if available) on each proposal.
You should also describe the goal(s) of your organization.
Proposal Contents: All proposals must contain the following
information written in English. (1) A one page cover letter,
briefly describing the purpose of the proposed program, duration,
place of performance, total requested funding with the names
and addresses of the technical or administrative point of contact,
who can respond to inquiries regarding the request. (2)
The proposal is limited to 20 double-spaced pages excluding
the one page cover letter and resume of project manager. The
proposal should contain the following sections/elements:
&#61623; Executive Summary (1 page or less) &#61623; Staffing
Plan describing roles and responsibilities of individuals who
will work on the program. &#61623; Background and Rationale
for the Program Justification for why you should be chosen.
&#61623; Program Goals and Anticipated Outcomes What you will
do with the funding. &#61623; Implementation Plan How you
will accomplish the proposal (include country/countries and
target population(s)) including plans for gaining access to
target populations in Africa. &#61623; Plans for Evaluating
and Disseminating Project Results. What evidence will you collect
to show that you have succeeded? (For example, statistical
data, increased use of condoms, etc.) &#61623; Project Timeline.
Duration of the program from award, including Final Report
submission, and a description of major milestones. &#61623;
Budget in U.S. dollars as described below. &#61656; Budget
Justification (short descriptions to support the budget). The
budget (in U.S. dollars) should be broken down into categories
to include: salaries, rates, travel, equipment, supplies/materials,
contracts, and overhead. Indicate the desired award type (cost
reimbursement or fixed price). &#61623; Organization's Experience
& Expertise (in administering similar programs). Describe the
mission of your organization. Indicate which of the following
describes your organization: (a) Military, (b) Government but
non-military, (c) Private for-profit organization, (d) Private
non-profit organization, or (e) Other (please specify). Describe
previous work conducted and justify why you should be selected
for funding. Provide a current telephone number and/or email
address of a previous colleague who can act as a reference.
The LIFE evaluation team reserves the right to check all sources
for information about the offerer's past performance. &#61623;
Collaborators Describe any partnerships you expect with other
organizations and what tasks those other organizations will
perform. &#61623; Plans for Protection of Sensitive or Confidential
Data &#61623; Resume of Project Manager Proposal Submission:
Submit proposals to Mr. Kevin Kaiser, GEO-CENTERS, INC., 4025
Camino Del Rio South Suite #300, San Diego, CA 92108, USA.
Proposals may also be emailed to Kevin Kaiser of GEO-CENTERS
at kkaiser@geo-centers.com, or faxed to 619-542-7706. Proposal
Review Process: Proposals will be distributed to appropriate
reviewers, including Program Office members. Evaluation criteria
include the following: R.1 Scientific merit of the proposal
R.2 The promise of the program as related to the goals of
HIV prevention and control in African uniformed services. How
closely does the proposal address one or more of the targeted
topics? R.3 Feasibility and soundness of the implementation
plan. R.4 Realism of plans for gaining access to target
populations in Africa. R.5 Plans for measuring the effectiveness
of the program(s). R.6 Evidence that products or processes
established or bolstered through this program will remain with
the host country and be part of continuing AIDS prevention
efforts. R.7 Evidence that the applicant's institution
has experience and expertise in this area. R.8 These will
be "best value" awards. Scientific merit may receive significantly
greater weight than dollar estimates. Contact for Questions:
All questions about the proposal process must be submitted
by May 1, 2001. Submit questions to Kevin Kaiser (GEO-CENTERS,
INC) at (619) 524-9878, e-mail address: kkaiser@geo-centers.com.
Questions received about the proposal process, along with their
answers, will be posted on the GEO-CENTERS web site (http://www.geo-centers.com/rfp's/RFPs.asp)
by May 4, 2001. Award Decisions: All proposals received
by May 16, 2001 will receive full reviews. Proposals received
between May 16, 2001 and July 16, 2001 will only be reviewed
if funds are still available. The deadlines for the first and
second sets of proposals are shown below. Proposal Due Notification
of Award May 16, 2001 July 1, 2001 July 16, 2001 September
1, 2001 Reporting Requirements: Applicants who receive
funding from the DoD LIFE Initiative Program Office will be
required, at a minimum, to submit letter-type bimonthly progress
reports. Data Rights All data to be delivered or generated
under this program are to be delivered with unlimited rights.

LINKURL: http://www.geo-centers.com/rfp's/RFPs.asp
LINKDESC:
EMAILADD: kkaiser@geo-centers.com
EMAILDESC:
via email
CITE: (W-107 SN50J4I9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: V--TRANSFER FUEL TO T.S. EMPIRE STATE
SOL DTMA2B01012
DUE 042301
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: Provide all labor, equipment, tools, material, and services
to transfer a total of 2,000 long tons of IFO 180 fuel oil
from the Cape Catoche and the Cape Clear to the New York Maritime
Academy Training Ship Empire State. The fuel is to be pumped
off of the Cape Catoche and Cape Clear at the James River Reserve
Fleet into a barge, for delivery to the Empire State at anchorage
Foxtrot One in the Port of Hampton Roads.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTMA2B01012&L=801
LINKDESC:
notice
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (D-106 SN50J3N0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--ROCKET MOTORS IN GOVERNMENT OWNED VANS FOR SHIPMENT
BY AIR RIDE TOWAWAY
SOL (GT-01-08-JAB)
DUE 051401
POC JEANETTE BANNING email banningj@mtmc.army.mil, or FAX (703)
428-3412
DESC: Commodities: Rocket Motors, Classes 1.1c, and 1.3c in government
owned vans going from Hill AFB, UT to/from Camp Navajo, AZ.
Dual Driver with Protective services, and Satelite Monitoring
required in addition to explosive trained drivers. Drivers
are also required to complete certified training on government
owned equipment to be conducted at Hill AFB, UT. Effective
dates of traffic are: June 18, 2001, through June 18, 2003.

LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: banningj@mtmc.army.mi
EMAILDESC:
CITE: (W-107 SN50J440)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOUTHEASTERN P&DC, PA TO LEHIGH VALLEY P&DC, PA
SOL 150-072-01
DUE 052201
POC Linda Buccigrossi, Contract Transportation Specialist, Phone
(412) 494-2624, Fax (412) 494-2675, Email lbuccigr@email.usps.gov
- Barb Spelic, Contract Transportation Specialist, Phone (412)
494-2623, Fax (412) 494-2675, Email bspelic@email.usps.gov
DESC: Transportation service between Southeastern P&DC, PA to
Lehigh Valley P&DC, PA. Annual miles: 47,482.6 Annual Hours:
1,461 Vehicle Requirements: 1 - 1200 cube truck
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-072-01&L=3285
LINKDESC:
notice
EMAILADD: lbuccigr@email.usps.gov
EMAILDESC:
CITE: (D-107 SN50J473)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOUTHEASTERN P&DC, PA TO MALVERN, PA
SOL 150-75-01
DUE 052201
POC Linda Buccigrossi, Contract Transportation Specialist, Phone
(412) 494-2624, Fax (412) 494-2675, Email lbuccigr@email.usps.gov
- Barb Spelic, Contract Transportation Specialist, Phone (412)
494-2623, Fax (412) 494-2675, Email bspelic@email.usps.gov
DESC: Transportation service between Southeastern P&DC, PA to
Malvern PA. Annual Miles: 48,952.9 Annual Hours: 4,428 Vehicle
Requirements: 2 - 1200 cube trucks.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-75-01&L=3285
LINKDESC:
notice
EMAILADD: lbuccigr@email.usps.gov
EMAILDESC:
CITE: (D-107 SN50J475)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICE FOR MOVEMENT OF PERISHABLE
SOL F11626-01-R-0018
DUE 061501
POC Deborah Wagener, Contract Specialist, Phone (618) 229-4318,
Fax (618) 256-2804, Email deborah.wagener@scott.af.mil - Dorothy
Harris, Contract Specialist, Phone (618) 229-4318, Fax (618)
256-2804, Email
DESC: This amended synopsis is issued to revise the release date
of the Request for Proposal from 14 Apr 01 to ON OR ABOUT 01
May 2001. As a result, the projected date for the receipt of
proposals is now 15 Jun 2001 vs. 01 Jun 2001. Services are
to provide door-to-door international cargo movement of perishable
items. Approximately 11,396,450 pounds (including emergency
shipments) will be shipped from the Defense Subsistence Office
San Francisco (DSOSF) and the Defense Subsistence Office Seattle
(DSOS) to various troop and Defense Commissary Agency customers
in Guam, Korea and Japan. The perishable items will consist
of fresh fruits and vegetables, live lobster, chilled fish,
and dried and frozen processed food items. Door-to-door services
will include trucking, air transportation, fumigation and destruction
of infested commodities, off loading of containers, refrigeration,
customs, sorting, and furnishing cargo quilt liners or liners
equal to cargo quilt liners, and containers. The basic period
of performance will be 1 Oct 2001 through 30 Sep 2002 with
four one-year options to extend the contract through 30 Sep
2006 to include a "not to exceed" six month performance extension
as authorized by FAR 52.217-8. Awardee must be a member of
the Civil Reserve Airfleet. Request for Proposal will be released
ON OR ABOUT 01 May 01. The projected date for the Preproposal
Conference is 11 May 01. The projected date for the receipt
of proposals is 15 Jun 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11626-01-R-0018&L=470
LINKDESC:
notice
EMAILADD: deborah.wagener@scott.af.mil
EMAILDESC:
CITE: (D-107 SN50J483)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--LANCASTER P&DC, PA TO HANOVER, PA
SOL 150-91-01
DUE 052201
POC Linda Buccigrossi, Contract Transportation Specialist, Phone
(412) 494-2624, Fax (412) 494-2675, Email lbuccigr@email.usps.gov
- Barb Spelic, Contract Transportation Specialist, Phone (412)
494-2623, Fax (412) 494-2675, Email bspelic@email.usps.gov
DESC: Transportation service from Lancaster P&DC, PA to Hanover,
PA Annual Miles: 87,732.9 Annual Hours: 4,016 Vehicle Requirements:
1 - Two Axle Tractor (single drive),and 3 - 45 foot Single
Axle Trailer, 2700 cubes. ***Two trailers are to be staged
at Lancaster P&DC, and One trailer is to be staged at Hanover
House Plant.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-91-01&L=3285
LINKDESC:
notice
EMAILADD: lbuccigr@email.usps.gov
EMAILDESC:
CITE: (D-107 SN50J484)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--STEUBENVILLE OH TO COLUMBUS AMC, OH
SOL 150-98-01
DUE 052401
POC Linda Buccigrossi, Contract Transportation Specialist, Phone
(412) 494-2624, Fax (412) 494-2675, Email lbuccigr@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Transportation service between Steubenville OH and Columbus
AMC, OH. Annual Miles: 90,921.0 Annual Hours: 2,500 Vehicle
Requirements: 1 - 650 cube truck
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-98-01&L=3285
LINKDESC:
notice
EMAILADD: lbuccigr@email.usps.gov
EMAILDESC:
CITE: (D-107 SN50J487)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: W--WASHER AND DRYER MAINTENANCE AND RENTAL
SOL F08602-01-R0006
DUE 061401
POC Debra Parent, Contracting Officer, Phone 813-828-7454, Fax
813-828-3667, Email parentd@macdill.af.mil - John Sharkey,
Contract Specialist, Phone 813-828-7480, Fax 813-828-3667,
Email
DESC: This is a modification to the previous notice. Rental to
include maintenance of 80-plus washers and 80-plus dryers for
a 1 year plus 4 option year contract. This contract will be
a small business set-aside. All responsible sources may submit
a proposal which shall be condidered by the agency. RFP will
be posted on the EPS website on or about 15 May 01 and proposals
will be due on or about 14 Jun 01. This acquisition is a performance/price
trade off. Please contact SrA John Sharkey at john.sharkey@macdill.af.mil
or Ms. Debra Parent at debra.parent@macdill.af.mil with questions
or concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08602-01-R0006&L=582
LINKDESC:
notice
EMAILADD: parentd@macdill.af.mil
EMAILDESC:
CITE: (D-107 SN50J4E5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GOVERNMENT LEASE SPACE
SOL Reference-Number-1tx0145
DUE 051701
POC Jeanne Williams, Realty Specialist, Phone (817) 978-7170,
Fax (817) 978-7017, Email jeanne.williams@gsa.gov
DESC: General Services Administration (GSA) is interested in
leasing office space which must yield a minimum of 505 BOMA
usable square feet for personnel, furnishing, and equipment
plus 1 secured parking space. The location of the space should
be within the Central Business District of El Paso, TX. The
space is to be occupied by the United States Department of
Agriculture, Office of Inspector General. This space should
be contiguous space on one single floor. Regularly scheduled
(throughout the day) public transportation must be available
with 600 feet (or 2 blocks, whichever is less) of the office
building entrance. Lease term: 5 years, 3 years firm with occupancy
no later than September 1, 2001. Expressions of interest should
include: Bldg. name and address; Rentable square feet and rentable
rate per square foot; Method of measurement used to determine
rentable square feet; Common area factor for available space;
Name, address, and telephone number of individual to be contacted
and evidence of authority to represent owner. Expressions of
interest are due no later than May 17, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1tx0145&L=922
LINKDESC:
notice
EMAILADD: jeanne.williams@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4N4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CONSTRUCTION OF LIBRARY/MEDIA AND CLASSROOM BUILDING
SOL RFP RMAST-01-102
POC Ted Gonzales (303) 275-5273; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: This project is a Request for Proposal to construct a Library/Media
and Classroom Building at the Schenck Job Corps Center on the
Pisgah National Forest, Transylvania County, North Carolina.
The intent of this project is the construction of a single
story, 2,300 square foot slab on grade/masonry wall building
including related sitework. The project is located at the Schenck
Job Corps Center on the Pisgah National Forest, North Carolina,
35 miles Southwest of Asheville. The performance period for
the proposed contract is 120 calendar days. The estimated price
range is between $100,000 and $250,000. This will be a firm,
fixed-price contract. The proposed contract is available under
full and open competition. All responsible sources may submit
an offer, which will be considered. To have a copy of the solicitation
(plans and specs) and/or plan holders list mailed to you at
no cost, please make your request by fax at (303) 275-5453/5299.
CITE: (W-106 SN50J3N3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Y--CONSTRUCT ENLISTED CLUB, HICKAM AFB, HI
SOL F64605-01-R-0068
DUE 060601
POC Darrell Stewart, Contract Specialist (808) 448-2097/H'Strella
Croom (808) 449-2824
DESC: This notice is issued to revise the solicitation issue
date. The date of solicitation issue is revised from 25 April
01, to 3 May 01. There will be no bidders list as this solicitation
will be issued electronically and each prospective offeror
must download his/her own solicitation for use in offering
on this procurement. All other information previously transmitted
remains unchanged.
EMAILADD: Darrell.Stewart@hickam.af.mil
EMAILDESC:
CITE: (W-106 SN50J3O7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--CONSTRUCTION OF ;EVEE, PUMPS STATATIONS, STOPLOG
CLOSURES, PARK SHELTERS, RESTROOMS TRAILS AND RELATED EQUIPMENT
SOL DACW37-01-B-0010
DUE 051201
POC Contracting Officer: F. J. Mitchell 651-290-5763
DESC: EAST GRAND FORKS PHASE 1 LEVEES, EAST GRAND FORKS FLOOD
CONTROL PROJECT, EAST GRAND FORKS, MINNESOTA. Principle
feature of work include all plant, labor, materials and supplies
required for construction of approximately 11,000 linear feet
of levee, interior storm drainage including five pump stations,
stoplog closures, recreation facilities including park shelters,
restrooms, park equipment, trails and related equipment.
Estimated order of magnitude of the requirement is more than
$10 million. North American Industry Classification system
(NACIS) Code is 234110; the Small Business Size Standard is
$27.5 million. In the event the selected bid exceeds $1,000,000
and is from a large business, it will be necessary for that
firm to submit a subcontracting plan that is acceptable to
the Government prior to award. For the purposes of formulating
a subcontracting plan, in the event one is necessary, the following
subcontracting goals are provided for the bidders' information:
Small Business-61.4%; Small Disadvantaged Business-9.1%; Veteran-Owned
Small Business-3%; Women-Owned Small Business 5%; and Subcontract
Reporting (SF294 & 295)-100%. These are goals, not quotas.
Each subcontracting plan will be evaluated on its own merits
and take into consideration the subcontracting opportunities
available for this type of work. It is anticipated that
seal bid solicitation DACW37-01-B-0010 will be posted to the
US Army Corps of Engineers St Paul District World Wide Web
site on or about 9 May 2001 with opening 12 June 2001. The
official solicitation is available only by CD-ROM. Ordering
of the CD-ROM shall be made by registering for it at the above
web site. An unofficial version of the solicitation will be
posted on the District's website. HOWEVER, ANY FORTHCOMING
AMENDMENTS WILL ONLY BE AVAILABLE ON THIS WEB SITE. E-MAIL
NOTIFICATIONS WILL BE SENT UPON ISSUANCE OF ANY AMENDMENTS
TO ALL REGISTERED FIRMS. DUE TO E-MAIL MESSAGE NOTIFICATIONS
MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS, IT IS RECOMMENDED
THAT EACH REGISTERED FIRM CHECK THIS WEB SITE PERIODICALLY
FOR UPDATES. A PAPER HARD COPY OF EACH AMENDMENT WILL NOT BE
MAILED UNLESS SPECIFICALLY REQUESTED IN WRITING. Telephone
requests will not be accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: frederick.j.mitchell@mvp02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J3P0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--FITNESS CENTER, LANGLEY AIR FORCE BASE, VA
SOL DACA65-01-R-0016
DUE 060701
POC Debbie Gray, 757-441-7551
DESC: This procurement is for the solicitation of a Two-Step
firm fixed price contract for the FITNESS CENTER, LANGLEY AIR
FORCE BASE, VIRGINIA. The facility will include one multi-purpose
gymnasium, pool, nautilus/weight room, aerobics/exercise area
with padded floor, locker rooms, sauna and steam room, administrative
offices with equipment issue/storage area and laundry. Connects
to existing racquetball facility, Building 226. The project
includes alteration of the racquetball facility. Requirements
for the technical Source Selection factors are as follows:
STEP ONE (1) Past Performance (2) Project Planning, and (3)
Small Business Subcontracting Effort. STEP TWO CRITERIA is
Price Proposals. Up to five proposers will be selected in STEP
ONE, only these successful proposers will take part in STEP
TWO of the evaluation process. Offerors will be evaluated on
both technical and price. The Government reserves the right
to reject any or all proposal prior to award; to negotiate
with any or all proposers; to award the contract to other than
the lowest total price and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED ANY AWARD MAY BE MADE
IN STEP TWO WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE
PROPOSAL RECEIVED. The receipt date for STEP ONE is JUNE 7,
2001. The magnitude of construction is estimated to be over
$10,000,000.00. Duration of the project is 650 calendar days.
STEP ONE criteria and submission requirements will be available
on/about MAY 7, 2001 via http://www.nao.usace.army.mil/Ebs/Asp/AdvertsiedSolicitations.asp.
No hard copies will be available. Prospective contractors must
be registered in the DOD Central Contractor Registration (CCR)
database prior to award of a contract. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423 or via the Internet at http://www.ccr200.com.
Lack of registration in the CCR database will make an offeror
ineligible for award. TELEPHONE OR EMAIL REQUESTS WILL NOT
BE HONORED. THIS IS AN UNRESTRICTED PROCUREMENT.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J457)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--MARINE RAILWAY, ABU QIR HARBOR, ALEXANDRIA, EGYPT
SOL DACA78-01-R-0014
DUE 083001
POC Vickianne Shepherd, 540-665-3680
DESC: DESC: This announcement is for the purpose of soliciting
names of firms or joint ventures interested in submitting an
offer for the Marine Railway project at Abu Qir Harbor, Alexandria,
Egypt. Eligible contractors will be limited to: (1) U.S. construction
firms, (2) joint ventures between U.S. firms including at least
one U.S. construction firm, or (3) joint ventures between U.S.
firms and Egyptian firms, including at least one U.S. construction
firm. To be considered a U.S. construction firm, the firm must
perform construction as a significant portion of its business;
must be incorporated and have its corporate headquarters in
the U.S; must have paid corporate franchise and employment
taxes in the U.S. for a minimum of two years and shall have
filed state and federal income tax declarations for a minimum
of two corporate years, having paid any applicable taxes determined
to be due as a result of such filings; and employ U.S. citizens
in key management positions. To be considered an Egyptian firm,
the firm must be a minimum of fifty-one percent Egyptian ownership,
and an independently owned firm. Firms that are partially or
wholly owned by, or otherwise affiliated with, the Government
of Egypt or its agencies are ineligible. Performance and payment
bonds will be required. The estimated cost of construction
is between $10,000,000 and $25,000,000. PROJECT SCOPE: The
work will consist of design and construction of a new marine
railway with on-shore support facilities at Abu Qir Harbor,
Alexandria, Egypt. Harbor dredging, site backfilling, and marine
construction are included in this project. The railway will
be used to haul Egyptian Navy (EN) vessels into on-shore work
bays for routine maintenance, overhaul, and repair. One year
follow-on Operation and Maintenance will be included as an
optional item. PLANS AND SPECIFICATIONS: This is an electronically
issued solicitation. The Government shall furnish two (2) copies
of the CD-ROM(s) containing the specifications and plans to
prospective offerors at no charge. The official solicitation
is found on the CD-ROM(s). Paper copies of the solicitation
and additional copies of these CD-ROMs are NOT available. CONTRACT
PROCEDURES: This will be a Best Value Award requiring both
a price proposal and a technical proposal will be required.
Evaluation factors will include, at a minimum, Price, Past
Performance, Experience (design and construction), Management
Capability, and Knowledge of Project. Request for Proposal
(RFP) will be issued to prime contractors responding to this
notice. Tentative date for issuance of RFP is 15 June 2001.
Tentative date for receipt of proposals is 30 August 2001.
Tentative contract award date is 30 September 2001. Contract
award will be made on a firm fixed-price basis. Anticipated
contract duration is 840 calendar days. A pre-proposal site
visit is tentatively scheduled for 8 July 2001. Upon the Government's
receipt of a firm's written request for a copy of the solicitation,
a Base Pass form and all information necessary to obtain approval
for entry to the project site will immediately be provided
to the firm. Completed Base Pass forms and all required information
must be received by the Transatlantic Programs Center, Egypt,
no later than close of business 21May 2001. Firms whose Base
Pass information is not received by TAC-Egypt by this date
are not guaranteed access to the site for the pre-proposal
site visit. NOTE: Eligible firms interested in receiving this
solicitation should send their faxed request to 540-665-4033,
Attention: Vickianne Shepherd, or their written request to
U.S. Army Corps of Engineers, Transatlantic Programs Center,
Attention: CETAC-CT-CC/Vickianne Shepherd, P.O. Box 2250, Winchester,
VA 22604-1450. The request must state the complete name of
the firm, whether the firm's interest is as a prime construction
contractor or a subcontractor/supplier, mailing and shipping
addresses of the firm, telephone and fax numbers, point of
contact, and must reference the solicitation number. In accordance
with the requirements stated above, all responsible sources
may submit a proposal for consideration. The award of this
project is subject to the availability of funds.
LINKURL: Vicki.Shepherd@usace.army.mil
LINKDESC:
Center
EMAILADD: Vicki.Shepherd@usace.army.mil
EMAILDESC:
Center
CITE: (W-107 SN50J462)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DRY TORTUGAS NATIONAL PARK PROJECT PRA-DRTO 1(1)
SOL DTFH71-01-B-00010
DUE 060501
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for Project PRA-DRTO 1(1). The project is located
on Garden Key in Monroe County, Florida and consists of the
rehabilitation of a bridge and 3 docks within the Dry Tortugas
National Park. The work consists of rehabilitation of the existing
timber bridge deck into Fort Jefferson, and rehabilitation
and/or reconstruction of the existing boathouse dock deck,
the existing loading dock deck and piers, and the existing
finger piers. The work includes removal of the existing timber
deck on the finger piers, boathouse dock, and bridge, and removing
the existing concrete deck from the loading dock, disposing
of all material offsite, and constructing new timber decking.
The work also includes concrete pile encapsulation, removal
and replacement of existing fender and dolphin piles, and placement
of new fender and dolphin piles, and other miscellaneous work.
The site is geographically remote, located west of Key West.
There is no access to the site by road and no electric, water,
or sewer is available onsite. The selected contractor must
be able to provide transportation, support, and housing for
workers for the duration of the project and be able conduct
construction operations staged to limit impacts to visitors.
The project is expected to fall within the price range of $250,000
to $500,000. Bid documents are scheduled to be issued on May
2, 2001. Bids will be due 30 days after the issue date. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.

LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-107 SN50J477)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MISCELLANEOUS PAINTING AT NEW ORLEANS DISTRICT HEADQUARTERS
SOL DACW29-01-T-0085
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: This is a modification to an earlier announcement for subject
job which was posted on 4/4/01. This job was inadvertently
advertised as a 100% Small Business Set-Aside; however, it
is supposed to be a direct 8(a) award to a specific firm. Please
disregard the previous announcement as a solicitation will
not be available.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-107 SN50J490)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BUFFALO AREA GRAVEL!!
SOL NDB010044
DUE 061601
POC Connie Barr, Procurement Technician, (303) 236-9433
DESC: Contractor shall provide all labor, equipment, materials
and supplies to furnish and place 4-inches of compacted aggregate
surfacing on the Billy Creek Road. Work includes placing 8-inches
of aggregate surfacing on building pads at Petrified Tree and
Outlaw Cave Recreation Sites. Work is located in Johnson County,
WY. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitaiton no. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-107 SN50J4A4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CASPER AREA GRAVEL
SOL NDB010043
DUE 061501
POC Connie R. Barr, Procurement Technician, (303) 236-9433
DESC: Contractor shall provide all labor, equipment, materials
and supplies to place approximately 30,850 tons of aggregate
surfacing, remove 2 vault toilets, complete a cattleguard,
construct 7 riprap catch basins, and hydraulic mulch and seed
approximately 6 acres. Work is located in Natrona County, WY.
Estimated price range is between $250,000 and $500,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-107 SN50J4C5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MISSION PLANNING CENTER, MACDILL AFB, FL (HILLSBOROUGH
COUNTY, FL)
SOL DACA01-01-R-0033
DUE 062801
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This solicitation which appeared in the CBDNet on 13 April
2001 is modified as follows: Bid documents are available on
or about is changed from "8 May 2001" to "25 May 2001. The
bid opening date is changed from "12 June 2001" to "28 June
2001". All other information published in the original synopsis
is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4E6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--PSYCHIATRIC PATIENT PRIVACY, RENOVATE BUILDINGS 7
AND 8
SOL 622-127/0102-AE
DUE 061201
POC Contact: Ron Sabelhaus (Area Project Leader) 317/554-0041
or 317/694-0105
DESC: Psychiatric Patient Privacy, Renovate Buildings 7 and 8,
SOL 622-127/0102-AE,DUE 06/12/2001. VA Medical Center, Murfreesboro,
Tennessee-The project consists of asbestos abatement, interior
demolition/renovation, seismic bracing, mechanical room construction,
and general construction, mechanical, electrical, plumbing,
fire protection, and related site work.-Cost Range: Between
$10,000,000 and $20,000,000-The project is restricted to small
business.--Bidding Documents will be available May 1, 2001.-Request
for bidding Documents shall be forwarded to Johnson + Bailey
Architects P.C., 100 East Vine Street, Suite 700, Murfreesboro,
Tennessee 37130- Telephone 615/890-4560, FAX 615/890-4564 (James
Pettit)-When calling, be prepared to state name, address, and
solicitation number.--All sources may submit an offer, which
shall be considered by the Department of Veterans Affairs.
CITE: (W-107 SN50J4K2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROCUREMENT OF RUSSIAN SITE SECURITY AND SAFETY EQUIPMENT
AND MAINTENANCE OF SECURITY ASSESSMENT AND TRAINING CENTER
(SATC)
SOL DTRA01-01-C-
POC POC Contract Specialist, kathie E. Potter, (703) 767-7882,
or Contracting Officer Mack J. Catella (703) 767-4797
DESC: The Defense Threat Reduction Agency (DTRA) is CANCELLING
the notice to continue the operation of the Security Assessment
and Training Center (SATC) to include procurement of Russian
safety and security equipment, complete vulnerability assessments
and site designs at five Russian sites, install security suites
of equipment at two Russian installations, and enhance the
security at Russian weapons storage sites as a sole source
contract to Bechtel National Incorporated (not to exceed $70
million). Instead two CBD announcements will be issued on 18
Apr 2001. One will announce the intention to modify Contract
DTRA01-98-C-0014 to Bechtel National Incorporated to continue
the operations of the SATC in Russia for an additional 12 months
(not to exceed $6 million). Another will announce the intention
to solicit a new firm fixed price contract under full and open
competition to procure essential Russian safety and support
equipment (not to exceed $15 million). All other requirements
from the original notification have been removed.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: kathie.potter@dtra.mil
EMAILDESC:
CITE: (W-107 SN50J4K5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--STONE PLACEMENT, MISSISSIPPI, ATCHAFALAYA AND RED
RIVERS AND OLD RIVER CONTROL CHANNELS
SOL DACW29-01-B-0061
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of placement of various types of stone
bank paving and required stone repairs at several locations
within the limits listed on the banks of the Mississipp, Atchafalaya
and Red Rivers and Old River Control Channel. 100% SMALL BUSINESS
SET-ASIDE. Solicitation will be issued as a CD with no charge.
LINKURL: http://www.mvn.usace.army.mil/EBS_Contracting/index.asp
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4K8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUSIIANA AND VICINITY, HIGH
LEVEL PLAN, ST. CHARLES PARISH HURRICANE PROTECTION LEVEE,
NORTH OF AIRLINE HIGHWAY, REACH 1A-2ND LIFT, LEVEE ENLARGEMENT,
STATIONS 293+00 TO 324+00, ST. CHARLES PARISH, LA
SOL DACW29-01-B-0063
POC Contract Specialist, Dianne Alle, (504) 862-1120
DESC: The work consists of clearing and grubbing; excavating
embankment material from a Government furnished borrow area
in the Bonnet Carre' Spillway; hauling, spreading and compacting
semi-compacted and uncompacted fill; fertilizing and seeding;
constructing truck wash racks; and all other incidental work
thereto. 100% SMALL BUSINESS SET-ASIDE. Solicitation will be
issued as a CD at no cost.
LINKURL: http://www.mvn.usace.army.mil/EBS_Contracting/index.asp
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4L5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--COPPER CREEK GRAVEL CRUSHING
SOL RFQ RMAST-01-136
POC Mary Anne Ward, (303) 275-5298; Sue Trujillo, (303) 275-5250
DESC: This project is a Request for Quotes to crush and stockpile
gravel on the Bighorn National Forest, Sheridan County, Wyoming.
The intent of this project is to crush and stockpile gravel
for use on recreation and maintenance projects. The project
is located at Copper Creek. From Burgess Junction, travel South
on Highway 14 approximately 5 miles, turn onto FDR #26 and
travel East approximately 2.5 miles, turn left onto FDR #21421
and go approximately 0.5 miles to the pit area. The performance
period for the proposed contract is 30 calendar days. The estimated
price range is between $25,000 and $100,000. This will be a
firm, fixed-price contract. The proposed contract is available
under full and open competition. All responsible sources may
submit an offer, which will be considered. To have a copy of
the solicitation (plans and specs) and/or plan holders list
mailed to you at no cost, please make your request by fax at
(303) 275-5453/5299.
CITE: (W-107 SN50J4L8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Y--REPLACEMENT AND INSTALLATION OF PVC CONDUITS
SOL SP0410-01-Q-0131
DUE 052501
POC Martha Nichols, (804) 279-3085
DESC: NAIC: 234920 NOT TO EXCEED $27.50 THIS WORK CONSISTS OF
REMOVING THE EXISTING 4 INCH PVC CONDUIT AND INSTALLING TWO
NEW 6 INCH PVC CONDUITS ENCASED IN 3000 PSI CONCRETE AND REPLACING
3- 15KVA XLP CABLES AND 1- 500 MCM THHN NEUTRAL THAT RUNS FROM
POLE 08 LOCATED ON SIXTH STREET TO THE ELECTRICAL MANHOLE LOCATED
AT THE SOUTHEAST CORNER OF BUILDING 31 M BAY. CONTRACTOR SHALL
INSURE THAT NEW CABLE IS PHASED THE SAME AS THE EXISTING CABLE.
ALL PARKING AREAS SIDEWALKS AND ROADWAYS SHALL BE RETURNED
TO THEIR ORIGINAL CONDITION. ALL WORK IS TO BE ACCOMPLISHED
IN ACCORDANCE WITH THIS SPECIFICATION, DRAWING NO. 4158, AND
THE NATIONAL ELECTRICAL CODE AND SHALL NOT INTERFERE WITH DSCR
EMPLOYEES. CONTRACTOR SHALL VISIT JOB SITE TO VERIFY ALL MEASUREMENTS
AND CONDITIONS. JOB SITE SHALL BE CLEANED DAILY AND STAY FREE
OF TRASH AND DEBRIS AT ALL TIMES. CONTRACTOR SHALL ABIDE BY
ALL OSHA AND CENTER SAFETY REGULATIONS. WORK AND HOURS SHALL
BE COORDINATED WITH FACILITIES ENGINEERING DIVISION BEFORE
STARTING WORK. To request a copy of the RFQ, mail a request
to: DSCR-CG, Martha Nichols, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5312. THE SOLICITATION ISSUE DATE IS:
04/25/2001
CITE: (W-107 SN50J4N3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--BEE CANYON ROAD #5S07
SOL R5-12-01-5021
DUE 052001
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
3092
DESC: This project consists of regrading and shaping portions
of an existing native surface roadway along with the installation
of approximately 136 cubic meters of mortared riprap slope
protection along the designated roadway drainage fill slope.
Modification to the existing roadway will include approximately
37 meters of regrading, excavation and compaction of the existing
roadbed, earth berms and fill slope at the crossing site along
with approximately 92 meters of roadway widening (approximately
153 cm. additional width required) along the existing roadway
cutbank located below the drainage crossing area. Excavated
material from the roadbed widening area (approximately 574
cubic meters) will be hauled and placed in non-compacted piles
around designated portions of the existing saddle area located
approximately 1.3 miles above the roadway widening site. Also
included in the project is the placement of a gabion basket
toe wall (approximately 36 square meters) at approximate M.P.
1.86. Estimated cost range of this project is $25,000 - $100,000.
Project is located in San Bernardino County, California. NAICS
Code 234110. Scheduled issue date for this Solicitation is
04/20/2001. To respond to this notice, fax your name, address,
telephone number, fax number, and the solicitation number to
the attention of Jennie Camacho. Do not send cash. See numbered
note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-107 SN50J4N9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-107 SN50J4P4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 013, PLAQUEMINES PARISH,
LA
SOL DACW29-01-B-0070
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River South
West Pass Area, and possibly in other areas of the New Orleans
District and in areas of both the Galveston and Mobile Districts.
Unrestricted. Solicitation will be issued on a CD at no charge.
LINKURL: http://www.mvn.usace.army.mil/EBS_Contracting/index.asp
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4T6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS,
HOPPER DREDGE RENTAL CONTRACT NO. 014-01, PLAQUEMINES PARISH,
LA
SOL DACW29-01-B-0071
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of funrishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis. Work will be performed at the Mississippi River South
West Pass Area, and possibly in other areas of the New Orleans
District and in areas of both the Galveston and Mobile Districts.
Unrestricted. This solicitation will be issued on a CD at no
charge.
LINKURL: http://www.mvn.usace.army.mil/EBS_Contracting/index.asp
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4V5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--TENANT RELOCATION FROM BUILDING 311 TO 512, NAVAL
BASE VENTURA COUNTY, POINT MUGU, CA
SOL N68711-00-B-8509
DUE 053101
POC Rosalie Hammonds, Contract Specialist (805)989-9742
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
provide and secure a Tenant Relocation from Building 311 to
512 for the Naval Base Ventura County, Point Mugu, California.
The work includes alterations to existing building for office
and lab functions to include modifications to walls, doors,
floor coverings, paint, electrical power distribution systems,
HVAC ductwork, coils and controls and equipment, relocation,
compressed air, gas and liquid nitrogen distribution piping,
minor plumbing modifications, sprinkler heads, and incidental
related work. HVAC equipment and nitrogen piping are to be
removed from Building 311 and relocated to Building 512. The
work under this contract requires special attention to the
scheduling and conduct of the work in connection with existing
operations. Work must be done in a manner that minimizes disruption
to production schedule. This is a firm fixed price construction
contract. The estimated cost range is between $250,000 - $500,000.
Anticipated performance time is approximately 180 calendar
days. This procurement is unrestricted. The North American
Industry Classification Industry Classification System (NAICS)
is 23332 and the Small Business Size Standard is $27.5 million.
All responsible offers, received on time, shall be considered
by the agency. All prospective offerors and plan rooms must
register as planholders on this website (http://esol.navfac.navy.mil)
in order to receive a copy of plans and specifications. The
official plan holder's list will be maintained on and can be
printed from the website. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; solicitation will be available for download free of
charge via the website. Hard copies (paper sets) or CD-ROM
of the solicitation will NOT be provided by the Government.
Plan holders lists will not be faxed and will only be available
from the website. Registering offerors and plan rooms must
provide a complete name, address, area code, phone number,
offeror type (prime contractor, subcontractor, supplier, or
plan room), e-mail address and type of business (large, small,
small disadvantaged, woman-owned, etc.). Notification of any
amendments to the solicitation will only be made on the website
for any posted changes. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to the solicitation. The Plans and Specifications will
be available on the website on or about May 1, 2001. The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Award
will not be made until this requirement is met. Offerors not
registered in CCR are highly encouraged to do so by calling
1-888-227-2423, via the Internet at http://ccr.edi.disa.mil.

CITE: (W-106 SN50J3O4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONSTRUCTION AND/OR RENOVATION TO BARNARD ELEMENTARY
SCHOOL, MINER ELEMENTARY SCHOOL AND RANDLE HIGHLANDELEMENTARY
SCHOOL, FOR THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-01-R-0011
DUE 021501
POC Lydia A. Hill, Contract Specialist (202) 529-2218, Esther
Foster or Tom Milligan(410)962-3464 or 5638
DESC: This notices informs the contracting public that Step-One
of the Two-Step acquisition process has been completed the
pre-qualified contractors are: James G. Davis Construction
Corp., 12500 Parklawn Dr., Rockville, MD 20852 Hess Construction
Co., 704 Quince Orchard Rd., Gaithersburg, MD 20878 Manhattan
Construction Co., 8550 Arlington Blvd., Fairfax, VA 22031
Sigal Construction Corp., 3299 K St., NW, Washington, DC 20007
The Whiting-Turner Contracting Co., 7475 Wisconsin Ave., Bethesda,
MD 20814 Coakley-Williams Construction, 10 S. Summit Ave.,
Gaithersburg, MD 20877 Turner Construction Company, 4601 N.
Fairfax Dr., Arlington, VA 22203 John C. Grimberg Company,
5501 Randolph Rd., Rockville, MD 20852 The contractors shown
above will be provided with all solicitation documents. Under
the Two-Step acquisition method bids will only be accepted
from the pre-qualified contractors. Interested parties are
responsible for doing their own marketing. The first project
title is: PHASE ONE, Construction and/or Renovation of Randle
Highlands Elementary School, District of Columbia Public Schools,
Washington, DC. Phase I consists of foundation and structural
steel. Any additional information please contact Lydia A. Hill
@202-529-2218
CITE: (W-106 SN50J3P9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--FURNISH AND INSTALL A TEXTILE MEDIA WASTEWATER SYSTEM
SOL R8825-01-0192
DUE 061901
POC Roger Garza 9209) 379-1179
DESC: There will be a nominal fee of $15.00 to cover the cost
of the plans and specifications, and mailing. All requests
for this solicitation package should include a check in the
amount of $15.00 made out to the Dept. of Interior, National
Park Service. There will only be one official site visit
at the project location. The site visit will be on Tuesday,
May 15, 2001 at 10:00 A.M. at the Crane Flat Yosemite Institute
Campus on Tioga Pass Road near State Highway 120 Junction.
For further information concerning the site visit, please contact
Kelly White at (209) 379-1263. The estimated price range
for this project is between $25,000 and $100,000. The expected
construction start date is August, 2001. Brief project
description: This project involves the upgrade of a wastewater
treatment system for a showerhouse at an Environmental Education
Camp located at Crane Flat in Yosemite National Park. A textile
media filter wastewater treatment system designed for flow
rates of 1500 gallons per day and wastewater strengths of 400
milligrams per liter shall be installed, an existing 4000 gallon
septic tank shall be retrofitted into a recirculation tank,
control panels installed, and nearby water and power lines
upgraded. The textile media filter shall consist of three
Advan Tex 20 units as manufactured by Orenco Systems, Inc.,
or Equal. The major salient characteristics are as follows:
1) The textile media filters shall be fixed film textile media
filters with media loading rates of up to 45 gallons per day
per square foot; 2)Low maintenance; 3)Low energy consumption;
4) Pre-manufactured, ready to install; 5) Quiet; 6) Odor-free
operation; 7) The system shall have been successfully permitted
for wastewater treatment in the state of California; 8) The
system shall run off of generator power; 9) The system shall
have significant test and performance data demonstrating high
BOD and TSS removal. Please note that there is no commercial
power available in the construction area. Please direct
any questions to the Project Manager, Kelly White at (209)
379-1263.
EMAILADD: roger_garza@nps.gov
EMAILDESC:
CITE: (W-106 SN50J3Q0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR RUNWAY APPROACH LIGHTING
SOL F26600-01-R-A008
POC Stanette Gosselin, Contract Specialist, Phone 702-652-9334,
Fax 702-652-2532, Email stanette.gosselin@nellis.af.mil - John
Stevens, Contracting Officer, Phone 702-652-9121, Fax 702-652-2532,
Email
DESC: Work consists of providing all required labor, equipment,
materials, supplies, transportation and all else necessary
to replace existing Runway Approach Lighting System on the
Instrument Runway (21L/03R), Pre-Threshold lights in the overrun
on both runways, wiring for both the Pre-Threshold and Approach
Systems and the Moon Markers on the BAK-12 aircraft arresting
systems on both runways at Nellis Air Force Base NV. All work
shall be in strict compliance with the specifications and drawings.
This will be a firm-fixed price construction contract with
120 days construction performance time. The estimated dollar
value of this project is between $500,000.00 and $1,000,000.00.
The applicable North American Industry Classification System
(NAICS) for this acquisition is 235310 with a three-year average
annual small business size standard of $11.5 million. The proposed
contract listed here is unrestricted and open to all firms.
A small business subcontracting plan (with separate goals for
small business, HUBZone small business, small disadvantaged
business, and women-owned small business concerns) will be
required to be negotiated prior to and included in the award
of this project if it is made to a large business concern.
The successful contractor will be selected using past-performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Past-performance is slightly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 30 April 2001 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. To access, from vendor information,
go to USAF Offices, Air Combat Command, 99th Contracting Squadron
Nellis AFB NV. You must register on that site in order to receive
notification of any changes to the solicitation. Paper copies
will not be available. NOTE: Prospective contractors must be
registered in the Central Contractor Registration (CCR) in
order to be eligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-R-A008&L=885
LINKDESC:
notice
EMAILADD: stanette.gosselin@nellis.af.mil
EMAILDESC:
CITE: (D-106 SN50J3Q8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM CONTRACTS,
MARIANAS PSC 455, Box 175, FPO AP, GU, 96540-2200
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N62766-01-B-2118
POC Contract Specialist, Laura T. Wilhite, (671) 339-4130!!
DESC: The scope of work includes installation of gate valves,
valve boxes, air relief and blow-off valve, replacement and
addition of fire hydrants, miscellaneous fittings, concrete
thrust block, repair of pavement, trenching and backfill, clearing
and grubbing and disposal of debris, testing and chlorinating
and cleanup. The North American Industry Classification code
is 23710 with a size standard of $27.5 MIL. The estimated price
range is between $100,000 and $250,000. The performance period
is 180 calendar days from the date of award. Plans and specifications
will be electronically available for downloading from NAVFAC
E-solicitation (ESOL) at http://esol.navfac.navy.mil on or
about 01 May 2001. Follow all instructions on the Webpage relating
to registering, viewing and downloading of solicitation documents.
Bid opening date is 04 June 2001, 2:00 p.m. (Guam Time). This
solicitation is 100% Set-Aside for Small Business Concerns.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wilhitel@pwcguam.navy.mil
EMAILDESC:
CITE: (D-106 SN50J3R1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RENOVATION OF EXISITNG ASPHALT TRAILS,CRADLE OF FORESTRY,
PISGAH RANGER DISTRICT, DAVIDSON COUNTY,NORTH CAROLINA
SOL eaz-33-01-72 ifb
DUE 053101
POC john zgavec, 828-257-4292 fax 828-257-4876
DESC: renovation of existing asphalt trails at the cradle of
forestry in america on the pisgah ranger district, davidson
county,north carolina. project covers 2.3 miles of trail and
shall be constructed in five distinct phases. work includes
removal of existing benches,landscape timbers,flagstone and
designated asphalt patching and leveling course,construction
of new concrete and asphalt pavement,construction of asphalt
overlays,construction of new rock and timber retaining walls,benches
and associated structures. also includes installation of underground
water and electric line,including associated fittings and fixtures.
issue date is may 1,2001, bids due may 31,2001 local time at
place of opening. estimated cost is $500,000-$1,000.000. bonding
is required.fax request for solicitation to john zgavec at
828-257-4876.
CITE: (W-107 SN50J432)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--CAMPGROUND WATER SYSTEM IMPROVEMENTS AT MORTIMER
CAMPGROUND, CALDWELL COUNTY, NORTH CAROLINA
SOL eaz-33-01-72 rfq
DUE 052201
POC john zgavec,828/257-4292 fax 828/257-4876
DESC: mortimer campground water system improvements located on
the grandfather ranger district,caldwell county,north carolina.work
consists of the construction of a masonary wellhouse and related
electrical plumbing and the installation of 1,670 lf of 2 inch
pvc watermain. project is set aside for small business firms.
bonding will be required. issue date is may 2, 2001. fax requests
for solicitation to john zgavec, 828-257-4876.
CITE: (W-107 SN50J437)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR DESIGN-BUILD SERVICES
AT VARIOUS LOCATIONS IN VIRGINIA
SOL GS-03P-01-DXD-0009
DUE 042501
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: The original synopsis is be modified to issue clarification
of eligibility for this requirement. Only Firms who can demonstrate
in their proposal a bona fide office within the servicing area
of the Small Business Administration's Richmond District Office
(located in Richmond, VA) of the Commonwealth of Virginia shall
eligible for consideration. This clarification was composed
with the assistance of SBA in accordance with requirements
of SBA 8a competitive set-asides. This synopsis is being issued
under the requirements set forth in FAR 19.804-2(c) - requirements
for 8(a) competition. Copies of the Request for Proposal (RFP)
will be available on or about April 25, 2001.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-03P-01-DXD-0009&L=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J447)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 01HQQQ0041
DUE 050401
POC Karen Staubs, Contracting Officer, 703-648-7901 - fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0041 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAIC code for this acquisition is 233320. Quotes are due by
close of business on Friday, May 4, 2001. The provisions at
1452.212-1, Instructions to Offerors, and 1454.212-5 (or 5I),
Contract Terms and Conditions, as they appear in the RFQ apply
to this acquisition.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-107 SN50J452)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REMOVE AND REPLACE EXISTING EPOXY FLOOR COATING.
SOL F25600-01-T-0047
DUE 051101
POC Jennifer Clemans, Contract Specialist, Phone 402-294-6950,
Fax 402-232-6571, Email jennifer.clemans@offutt.af.mil
DESC: This is a synopsis for services non-personal issued by
55th Contracting Squadron, Offutt AFB, NE. This document was
prepared in accordance with the format found in the Federal
Acquisition Regulations Document (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
is a request for quotations, A WRITTEN SOLICITATION WILL NOT
BE ISSUED. Offutt AFB intends to issue a purchase order for
Services for the removal of Epoxy Floor Coating and the application
of Epoxy Floor Primer . The requirement includes: 1. Using
the tenant Eco-Prep Resurfacer Machine, concrete grinders and
edge sanding equipment remove existing epoxy coating to the
highest degree possible. This process will go up to perimeter
walls with sanders but may not totally remove all the existing
coating within three inches out from the wall. Machine scrub
surface with Tennant #407 Acid Wash to remove concrete particles
and allow to dry. 2. Apply Tennant Eco-MPE Epoxy Primer in
standard selected color by owner in the following thickness:
10 mils thick. Allow primer coat to dry then sand, wash and
allow to dry once again before topcoating. 3. Apply final coat
of Tennant Eco-HPS Topcoat urethane coating in standard selected
color by owner at the rate of 500 square feet per gallon. This
procedure will be the same in either option. SIC Code is 7349;
this solicitation is issued as 100 percent small business set-aside.
SBA Size Standard is $12.0 million. Complete written quotations
must be physically received by the 55 Contracting Squadron,
101 Washington Square, Offutt AFB by 11 May, 2001 at 4:00 pm
CST. Facsimile copies may be submitted to (402) 232-6571. Request
a quote package from and direct questions to Jennifer Clemans
via email or facsimile. COLLECT CALLS CANNOT BE ACCEPTED. All
potential bidders are reminded, in accordance with DFARS 252.204-7004,
Required Central Contract Registration, that lack of registration
in the CCR database by 10 May, 2001 will make a bidder ineligible
for award. NO PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL
AWARDS WILL BE MADE. Service Wage Rates apply to this acquisition
and copies will be available upon request. QUOTES MUST LIST
ALL POSITIONS THAT WILL BE UTILIZED FROM THE SERVICE WAGE RATES.
The following Federal Acquisition Regulation provisions and
clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors. Offerors shall include a complete copy of the
provision at FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items, with the offer. The following clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
Ensure all responses/inquiries and questions are forwarded
to POC - SrA Jennifer L. Clemans (e-mail address/ jennifer.clemans@offutt.af.mil,
phone (402) 294-6950 or fax (402) 232-6571. Quotes must be
valid for at least 30 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-T-0047&L=601
LINKDESC:
notice
EMAILADD: jennifer.clemans@offutt.af.mil
EMAILDESC:
CITE: (D-107 SN50J493)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130
SUBJECT: Z--ISOLATED POWER
SOL IFB523-12-01
DUE 060401
POC Carol AhNee
DESC: Furnish all the labor, materials, supplies, equipment and
suprvison necessary to perform work associated with an eight
room operating suite's isolated power. Work includes general
construction, temporary protection, alterations, mechanical
and electrical work; protection of and removal/reinstallation
of existing finishes and devices as necessary to complete the
work as shown in the drawings and specifications at the VA
Healthcare System Boston, 150 South Huntington Ave., Boston,
MA 02130. The estimated construction cost is between $500,000
and $1,000,000. Construction completion time is 180 calendar
days fron the Notice to Proceed. Request for bid documents
must be in writing with a $50.00 refundable cashier's check
or money order(NO personal or company checks(). Should be made
payable to the Department of Veterans Affairs. A limited number
of solicitation packages are available and will be issued on
a first-come-first serve basis. No telephone, facsimile or
e-mail requests will be honored. The sic code for this procurement
NAIC code is 233320 with a size standard of $27.5 million.
Issue date on or about May 4,2001. Bid opening date on or about
June 4,2001.
EMAILADD: carol.ahnee@med.va.gov
EMAILDESC:
CITE: (W-107 SN50J496)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--PIPELINE REPLACEMENT, NAS, JRB, NEW ORLEANS, LA
SOL N62467-00-R-0395
DUE 062201
POC POC: Agnes Copeland, Code 0212AC, Fax #(843) 818-6313
DESC: PRE-SOLICITATION NOTICE: THIS SOLICITATION WILL BEING ISSUED
AS UNRESTRICTED. This project titled "PIPELINE REPLACEMENT"
is located at NAS JRB New Orleans, LA. The project consists
of demolishing the existing barge unloading piping system and
abandon in place two underground fuel pipelines from the fuel
wharf to the fuel farm. Removal of non-friable asbestos impregnated
tape wrap from small portions of the existing piping is required.
The project will provide a new barge unloading piping system
and a new (mostly underground) pipeline to the fuel farm. The
new piping will include cathodic protection and leak detection.
Horizontal directional drilling is required at a runway and
taxiway crossing. The barge unloading arm and the leak detection
system will be addressed as two separate option bid items.
The construction schedule requires that the existing pipelines
remain in operation until the new pipeline is ready to be put
into service. NOTE: The pipeline work involved in this project,
including providing new piping and abandoning in place existing
piping, must be performed in accordance with the requirements
of Louisiana Code, Title 33, Department of Environmental Quality,
Part XI Underground Storage Tanks. The contractor performing
this work must be certified by the Louisiana Department of
Environmental Quality. The maximum allowed completion schedule
is 330 calendar days. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose proposal conforming to this solicitation will be the
"BEST VALUE" to the Government, price and technical factors
considered. This procurement will be evaluated on: (A) Past
Performance, (B) Small Business Subcontracting Effort, and
(C) Technical Qualifications. The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate with any or all offerors; to award the contract
to other than the offeror submitting the lowest total price;
to award to other than the offeror submitting the highest technically
rated; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous (best
value) to the Government. PROPOSERS ARE ADVISED AN AWARD MAY
BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
A modified synopsis will be issued at a later date to advise
the date/time of a Pre-Proposal Conference/Site Visit. The
Government intends to issue the RFP on the WEB only. The RFP
is tentatively scheduled to be issued sometime in May 2001
with and RFP date in June/July 2001. The entire solicitation,
including plans and specifications, will be available for viewing
and downloading at http://esol.navfac.navy.mil. The official
plan holders list will be maintained and can be printed from
the website. AMENDMENTS will be posted on the web site for
downloading. This will normally be the ONLY method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEBSITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
When submitting your RFP package, please identify on the outside
of your package: N62467-00-R-0395, ATTN: Agnes Copeland, CODE
0212AC, "DO NOT OPEN IN MAIL ROOM". For inquiries about proposal
due date or number of amendments issued, contact Susan Clark
at 843/820-5775. Technical inquiries must be submitted in writing
15 days before proposals are due to copelandap@efdsouth.navfac.navy.mil,
or faxed to 843/818-6313, Attn: Agnes Copeland, Code 0212AC.
Estimated cost is between $1,000,000.00 and $5,000,000. The
NAICS Code is 23491, Water, Sewer, and Pipeline Construction,
which corresponds with SIC 1623. Standard Size is 27.5 Million.

CITE: (W-107 SN50J4A5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130
SUBJECT: Z--ISOLATED POWER
SOL IFB523-12-01
DUE 060401
POC Carol AhNee
DESC: This action originally publicized in the CBD, is to include
that this procurement is open to small and large business.
All other information publicized in the original synopsis is
correct.
CITE: (W-107 SN50J4A8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--ABATEMENT, REMOVAL AND DISPOSAL OF ASBESTOS AT F.
E. WARREN AFB,
SOL F48608-01-R-0016
DUE 060401
POC Herbert Clark, Procurement Specialist, Phone 3077736947,
Fax 3077734636, Email jim.clark@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
DESC: This acquisition is being offered for competition in the
8(a) Program and is restricted to competition of 8(a) firms
in Colorado and Wyoming. The North American Industrial Classification
System (NAICS) code is 56291 with a size standard of $11,500,000.
The project is located at F.E. Warren AFB, WY and involves
the abatement, removal and disposal of asbestos located at
F.E. Warren AFB, WY, and missile sites in Wyoming, Colorado
and Nebraska, in accordance with specifications, drawings and
applicable state and federal regulations. Performance period
for the requirements contract resulting from this solicitation
will be the Basic Year with 1 Option Year period. Magnitude
of this project is between $500,000 and $1,000,000. Issue date
for this solicitation is anticipated to be on or about 2 May
2001 with closing date 30 calendar days after issuance. This
solicitation is a Request for Proposal Performance Price Trade-Off
(PPT) technique to arrive at the best value award decision.
Under PPT, past performance will be evaluated. This solicitation
will be available via the Internet at the following address:
www.eps.gov. At the home page select the EPS for Vendors. A
series of indexes will follow requiring these selections: USAF
Offices; Air Force Space Command Offices; 90 CONS Posted Dates.
Active solicitations will be listed in accordance with their
date of issuance. There will be no pre-announcement of when
the solicitation will be available. For further assistance
contact Jim Clark at (307) 773-6947 or Carroll Vye at (307)
773-3689. Fax number is (307) 773-4636, 90th CONS/LGCAR, 7505
Marne Loop, F.E. Warren AFB, WY 82005-2860.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R-0016&L=507
LINKDESC:
notice
EMAILADD: jim.clark@warren.af.mil
EMAILDESC:
CITE: (D-107 SN50J4D6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RENOVATION OF EXISTING ASPHALT TRAILS, CRADLE OF
FORESTRY, PISGAH RANGER DISTRICT, NORTH CAROLINA
SOL eaz-33-01-72 ifb
DUE 053101
POC john zgavec, 828-257-4292, fax 828-257-4876
DESC: the correct county for this project is transylvania county,
north carolina. all other information is correct.
CITE: (W-107 SN50J4E2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Z--ELECTRICAL REMODEL OF ZIMMERMAN VISITOR CENTER
SOL GDQ011009
DUE 053101
POC Donna Randall (505) 761-8914 or Fax (505) 761-8763
DESC: The Bureau of Land Management (BLM) has a requirement for
the furnishing of labor, equipment, supplies and materials
for the electrical remodel at the Zimmerman Visitor Center
located in Taos County, New Mexico. Work includes providing
and installing electrical service disconnect, branch circuits,
switches, receptacles, light fixtures, exhaust fans and residential
equipment. The estimated period of performance is 45 calendar
days from date of award. The estimated price for this requirement
is between $25,000 and $100,000. The Request for Quotation
(RFQ) will be issued on May 2, 2001. Interested parties should
telephone or fax a request for the solicitation to the above
OFFADD or POC.
CITE: (W-107 SN50J4G7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Z--PLUMBING & HEATING REMODEL OF ZIMMERMAN VISITOR CENTER
SOL GDQ011010
DUE 053101
POC JANET HUFF (505) 761-8709 or FAX (505) 761-8763
DESC: The Bureau of Land Management (BLM) has a requirement for
the furnishing of labor, equipment, supplies and materials
for the remodel of plumbing and heating at the Zimmerman Visitor
Center located in Taos County, New Mexico. Work includes providing
and installing pipe and fittings, plumbing fixtures, toilet
and bath accessories, toilet compartment partitions, hydronic
baseboard heating system and vented gas heaters. The estimated
period of performance is 45 calendar days from date of award.
The estimated price for this requirement is between $25,000
and $100,000. The Request for Quotation (RFQ) will be issued
on May 2, 2001. Interested parties should telephone or fax
a request for the solicitation to the above OFFADD or POC.

CITE: (W-107 SN50J4H0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALLATION OF BUSS DUCT RISER SYSTEM
SOL RFP 21451-0006
DUE 061201
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: PreSolicitation Notice: Contractor shall provide all materials,
labor, equipment and expertise necessary to complete all work
in accordance with contract specifications, located at the
Metropolitan Detention Center located at Brooklyn, New York,
Kings county. A firm fixed-price contract award is anticipated
with a completion period of 112 calendar days. The requirement
is open to small businesses and large businesses, all responsible
sources are encouraged to submit a quote that will be considered
for award. Estimated price magnitude is between $100,000 and
$250,000. Security investigations/clearances is required. Solicitation
number is RFP 21451-0006. Written requests for the Request
for Proposal (RFP) package can be mailed to: Federal Prison
Camp Allenwood, Attention: Regional Contract Office, P.O. Box
1000, Montgomery, Pennsylvania, 17752, or Faxed to (570) 547-7689,
Attention: G.F.Garceau. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 05/02/01 with an organized
site visit tentatively scheduled for 05/17/01. The NAIC code
for this requirement is 235310 (Previously known as SIC 1731).
CITE: (W-107 SN50J4H2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALLATION OF BUSS DUCT RISER SYSTEM
SOL RFP 21451-0006
DUE 061201
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Contractor shall provide all materials, labor, equipment
and expertise necessary to complete all work in accordance
with contract specifications, located at the Metropolitan Detention
Center located at Brooklyn, New York, Kings county. A firm
fixed-price contract award is anticipated with a completion
period of 112 calendar days. The requirement is open to small
businesses and large businesses, all responsible sources are
encouraged to submit a quote that will be considered for award.
Estimated price magnitude is between $100,000 and $250,000.
Security investigations/clearances is required. Solicitation
number is RFP 21451-0006. Written requests for the Request
for Proposal (RFP) package can be mailed to: Federal Prison
Camp Allenwood, Attention: Regional Contract Office, P.O. Box
1000, Montgomery, Pennsylvania, 17752, or Faxed to (570) 547-7689,
Attention: G.F.Garceau. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 05/02/01 with an organized
site visit tentatively scheduled for 05/17/01. The NAIC code
for this requirement is 235310 (Previously known as SIC 1731).
CITE: (W-107 SN50J4H3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--INSTALLATION OF AIR CONDITIONING (BLDG T-715)
SOL F61040-01-R0018
POC Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
- Ralph Chavez, Contract Administrator, Phone 011-351-95540100
X21459, Fax 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
DESC: The following solicitation will be issued on or about
15 May 01: F61040 01 R0018 - Provide all labor, materials,
transportation, equipment, and incidentals necessary to Install
Air Conditioning (Bldg T-715) at Lajes Field, Azores, Portugal.
Proposal is broken down into 2 base items. Minor construction
includes the air conditioning installation, outdoor condenser,
and all associated hardware, electrical materials, and labor
to support the installation as well as the balancing of the
air conditioning system upon completion. Repair/maintenance
includes installation of the fire dampers, hazardous abatement,
ceiling grid, new ventilation equipment, and all associated
hardware, electrical materials, and labor to support installation
as well as the balancing of the system upon completion. There
are also 2 additive items, which include installation of ductwork
and replacement of bollards. The project performance period
is expected to be 134 calendar days. The magnitude of this
project is between $100,000 and $250,000 dollars. Performance
Price Tradeoffs (PPT) procedures will be utilized for this
procurement and proposals will be solicited on a firm-fixed
price lump sum basis. The North American Industry Classification
System code assigned to this acquisition is 235110. This requirement
is RESTRICTED to Mainland Portugal and its territories in accordance
with the Bilateral Agreement between Portugal and the United
States dated 1995. The Request for Proposal (RFP) package will
be available for downloading and viewing at Electronic Posting
System (EPS) at http://www.eps.gov or at our Internet homepage:
http://www.lajes.af.mil then click on Business Opportunities,
then click on solicitations. A pre-proposal conference and
a site visit will be held at Lajes Field during the later part
of May 01. Proposals will be due not later than 4:00pm (local
time) on or about 15 Jun 01. Exact site visit & proposal due
dates will be available upon issuance of the solicitation.
The RFP package will be available on the Internet only. There
will be no hard copies of this solicitation issued. The solicitation,
plans, specifications & drawings will not be provided in a
printed-paper format; However, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government_s best interest. All proposals and other
normal documents required for the proposal submittal, including
amendments to the proposal submittal, shall be in paper medium.
Questions related to this project must be submitted in writing
to 65 CONS/LGCC, Attn: TSgt Ralph Chavez, Unit 7775, Bldg.
T-615, Lajes Field, Azores Portugal 09720-7775, or e-mail to
ralph.chavez@lajes.af.mil. All contractors interested in receiving
notification of updates/amendments to the solicitation posted
on the EPS are urged to enroll on the web site mailing list
for this acquisition. Those contractors enrolled will be notified
automatically of any changes made to the RFP through their
e-mail addresses. No telephone requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61040-01-R0018&L=941
LINKDESC:
notice
EMAILADD: ralph.chavez@lajes.af.mil
EMAILDESC:
CITE: (D-107 SN50J4H4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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), Spokane Customer Services Center (10PM3), 920 West Riverside
Avenue, Room 120, U. S. Courthouse, Spokane, WA, 99201-1075
SUBJECT: Z--REPAIR ROOF, FB/USPO, SPOKANE, WASHINGTON
SOL 10PM3-01-0053
DUE 053001
POC Cheryl O'Donnell, Contract Specialist, Phone (509) 353-2457
X208, Fax (509) 353-2359, Email cheryl.odonnell@gsa.gov - Eva
Hutchison, Procurement Technician, Phone (509) 353-2457x209,
Fax (509) 353-2359, Email
DESC: Change in dates. Solicitation will be issued on April 30,
2001. New bid closing date is May 30, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=10PM3-01-0053&L=72
LINKDESC:
notice
EMAILADD: cheryl.odonnell@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4I5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--LAKE CREEK LEVEE ACCESS ROAD AND BRIDGE, TETON COUNTY,
JACKSON HOLE, WYOMING
SOL DACW68-01-B-0013
DUE 060501
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Misty Gates at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. Lake Creek Levee is located near Jackson Hole,
Wyoming. The work consists of rebuilding approximately 1
kilometer of existing access road and replacement of the existing
bridge and will include: (1)Earthwork for the road and bridge;
(2)Gravel surfacing for the new road; (3)Bridge demolition;
(4)Construct 29 foot span bridge with cast-in-place concrete
abutments and precast concrete plank deck;(5) miscellaneous
site features such as a gate and culverts; and (6)dryland grass
establishment. The estimated cost range for this job is between
$250,000 and $500,000. The North American Classification System
classification code (NAICS) is 234120. The small business size
standard is average annual receipts for the previous three
fiscal years must not exceed $27.5M. All responsible small
business sources may submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
Jackson Hole, Wyoming
CITE: (W-107 SN50J4J4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--INSTALL IRRIGATION SPRINKLER SYSTEM
SOL RQ143010009
DUE 061201
POC Neil Brewster, (406) 888-7870; FAX (406) 888-7868
DESC: The work of this proposed procurement consists of planting
33 trees and installing an underground irrigation sprinkler
system at the Grant-Kohrs Ranch National Historic Site in Deer
Lodge, Montana. Interested bidders may request a bid package
by FAX on (406) 888-7868. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-107 SN50J4L4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F65503-01-R0004
DUE 060401
POC Robert Miller, Contract Admin, Phone 907-377-5015, Fax 907-377-2547,
Email robert.miller2@eielson.af.mil - Scott Menzer, Contracting
Officer, Phone 907-377-2464, Fax 907-377-2547, Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and perform all work on real property required
for the Simplified Acquisition of Base Engineer Requirements
(SABER) contract Eielson AFB, AK; Clear AFS, AK; and remote
locations supported by the Base Civil Engineer (BCE). This
will be a firm-fixed price indefinite delivery/indefinite quantity
(IDIQ) construction contract. The contract will list a wide
variety of individual construction tasks as described in Volume
II, Technical Specifications. The firm-fixed price list for
each individual task will be listed in the current RS Means
database. During the contract period the Base Civil Engineer
will identify construction tasks required to complete each
specific job and the Base Contracting Office will issue individual
task orders to the contractor to complete those jobs. The contractor
will be required to furnish all materials, equipment and personnel
necessary to estimate, plan, design, manage, and accomplish
the job. Individual jobs will vary in size with the majority
expected to be of a small to medium size. The jobs will include
tasks in a variety of trades to include, but not limited to,
carpentry, road repair, roofing, excavation, interior and exterior
electrical, steam fitting, plumbing, HVAC, sheet metal, painting,
demolition, concrete masonry, and welding. Projects will be
in support of real property maintenance, repair, alteration,
and/or new construction. The performance period is one (1)
base year with four (4) option years. Multiple awards for this
requirement will not be made. The estimated contract magnitude
is greater than $10,000,000 for base year and four option years.
The guaranteed base year minimum is $100,000. (Any option year
awarded thereafter will have the same minimum guarantee.) The
proposed procurement is reserved for certified 8(a) contractors
having a bona fide place of business within the geographical
boundaries of the SBA Anchorage, Alaska District Office and/or
Joint Venture Agreements-Joint Ventures are allowable on competitive
8(a) set-asides, however, SBA must receive the joint venture
agreement prior to proposal date and approved before award
of resulting contract. If you are contemplating a joint venture
on this project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal date. NO CORRECTIONS
AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION OF PROPOSAL.
This will be awarded as a competitive 8(a) contract. The applicable
Standard Industry Classification (SIC) code for this acquisition
is 1541/ NAICS code is 233310, with a small business size standard
of $27.5 million. It is anticipated that the solicitation will
be issued electronically on or about 04 May 01 on the Electronic
Posting System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. You will need the viewers for
Microsoft Word (.doc), Acrobat Reader (.pdf), and SourceView
(.svd) to be able to view the solicitation documents. These
viewers can be downloaded off of the EPS website. Please submit
any question regarding the solicitation in writing at the site
visit. *POC: Rober S. Miller, Contract Administrator, Phone
(907) 377-5015, Fax (907) 377-2735, Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-R0004&L=645
LINKDESC:
notice
EMAILADD: robert.miller2@eielson.af.mil
EMAILDESC:
CITE: (D-107 SN50J4N0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY, MULTIPLE
AWARD CONSTRUCTION CONTRACT
SOL N62470-00-R-6208
DUE 052401
POC Irma Melendez, Contract Specialist, 757-865-4066 Ext. 232
DESC: This modification amends notice dated 27 Feb 2001. The
solicitation package will be available on 24 Apr 2001. The
cost for the solicitation package is $65.40. To request copies
of the solicitation package, send a written request together
with a certified check or money order for the specified amount
made out to US TREASURER, and send to: DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636.
Only written requests for the solicitation package will be
accepted. Please state area code, telephone number, fax number,
physical address, nine-digit zip code and whether you are participating
as a prime or subcontractor. If problems arise concerning your
request, call Jim Shouse or Nellie Class at 787-865-5306. FOR
INQUIRIES ABOUT COST FOR EACH PACKAGE, SOLICITATION DUE DATE
OR NUMBER OF AMENDMENTS, CONTACT THE CONTRACTS DEPARTMENT AT
787-865-4066 EXT. 232. Technical questions must be faxed to
787-865-5330, Attn: Irma Melendez. The estimated maximum dollar
value of the contract including the base year and any option
years is not to exceed $15,000,000.00. A maximum of four awards
will be made under this solicitation. It is the Government's
intent to award at least one (1) contract to a Small Business
Concern. This project is unrestricted. All contracts are advised
that registration in the DOD CENTRAL CONTRACTOR'S REGISTRATION
(DOD CCR) is required prior to award. Failure to be registered
in the DOD CCR prior to award may render your firm ineligible
for award. Information about the DOD CCR can be obtained by
calling 1-888-227-2423 or via internet at http://ccr.edi.disa.mil.

EMAILADD: Melendezil@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4O3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--REPAIR ROOF
SOL 01ERQQ0054
DUE 042301
POC Patricia Goree (703) 648-7396
DESC: This amendment is issued to extend closing date to April
23,2001 and to correct the website http://ideasec.nbc.gov.

CITE: (W-107 SN50J4Q7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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), Wilkes-Barre Field Office (3PKPW), Stegmaier Building,
7 North Wilkes-Barre Boulevard, Wilkes-Barre, PA, 18702
SUBJECT: Z--EPOXY FLOORING
SOL 3PKFPW-01-11
DUE 051701
POC Tracy Smith, Procurement Technician, Phone (570) 826-6331,
Fax (570) 821-4163, Email tracy.smith@gsa.gov - Tracy Smith,
Procurement Technician, Phone (570) 826-6331, Fax (570) 821-4163,
Email
DESC: Furnish all labor, equipment, and materials to install
water proof curbing, waterproof epoxy membrane, and epoxy floor
coating to mechanical rooms. Total cost of project is estimated
at $40,000.00 to $50,000.00 PLEASE NOTE: This is a pre-solititation
notice. Solicitation packages will "not" be sent out prior
to 05/17/01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=3PKFPW-01-11&L=2935
LINKDESC:
notice
EMAILADD: tracy.smith@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4R0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--LARKSPUR FERRY TERMINAL, CHANNEL MAINTENANCE DREDGING,
MARIN COUNTY, CALIFORNIA
SOL DACW07-01-B-0003
DUE 061101
POC Rachel Rosas, 916-557-7716
DESC: PLEASE NOTE: IN THE NEAR FUTURE, PLANS AND SPECIFICATIONS
WILL BE PROVIDED AS A DOWNLOAD FROM THE WEB PAGE. CD's WILL
BE PHASED OUT AND YOU WILL HAVE THE ABILITY TO DOWNLOAD PLANS
AND SPECIFICATIONS AS DESIRED. YOU WILL BE NOTIFIED INADVANCE
WHEN THIS PROCEDURE WILL BECOME EFFECTIVE. IN ORDER TO INSURE
THAT YOU RECEIVE ANY ADDITIONAL AMENDMENTS THAT MAY BE PLACED
AGAINST THIS SOLICITATION IT IS IMPORTANT THAT YOU PROVIDE
US WITH A VALID E-MAIL ADDRESS WHEN FILLING OUT INFORMATION
TO PLACE YOUR FIRM ON THE PLAN HOLDERS LIST. FAILURE TO DO
SO MAY RESULT IN YOUR FIRM NOT RECIVEING A COPY OF ANY ADDITIONAL
AMENDMENTS AS WE ARE ONLY SENDING THEM OUT ELECTRONICALLY.
PROJECT TITLE AND LOCATION: Larkspur Ferry Terminal, Channel
Maintenance Dredging, Marin County, California. THIS PROPOSED
CONTRACT IS UNRESTRICTED. JOB DESCRIPTION: Work includes maintenance
dredging of Larkspur Ferry Terminal Channel of approximately
507,000 cubic yards of material to provide a channel project
depth of -13'MLLW, plus 1 foot allowable over depth, turning
basin project depth of 15' MLLW, plus 1 foot allowable over
depth, and disposing of dredging material at the Government-Furnished
open water disposal site SF-11 or at an alternate Contractor-Furnished
land disposal site. NAICS CODE: This procurement will be conducted
under NAICS code 234990. The size standard for this NAICS code
is $27,500,000.00. Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
61.4% for small business, 9.1% for small disadvantaged business,
and 5.0% for small business/women owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 and
$5,000,000.00. The acquisition method is Invitation For Bid
(IFB). For more information on the solicitation please contact
the contract specialist, Rachel Rosas, at 916-557-7716. ORDERING
PLANS AND SPECIFICATOINS (Available on CD Rom, FREE OF CHARGE)
The plans and specifications for this project must be ordered
by the CUT OFF DATE of 05/08/01 to ensure receipt of bid sets
(at no charge). Plans and Specifications can only be ordered
electronically by accessing internet address: http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of 05/08/01
will not be honored. Plans and Specifications will be mailed
out on or about 05/11/01. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
All responsible sources may submit a bid which will be considered
by the agency. See Note 26 (see Commerce Business Daily, Monday
edition). For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.

CITE: (W-107 SN50J4W1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Z--AMISTAD RADIAL GATE SIDE SEAL ASSEMBLY REPAIRS
SOL IFB 01-05
POC Irma Gurreola (915)832-4716
DESC: The International Boundary and Water Commission, United
States Section, requires the furnishing of labor, materials,
and equipment for the repair of side seal assemblies on the
U.S.-owned radial gates at Amistad Dam. The dam is located
on the Rio Grande, approximately 14 miles upstream from the
town of Del Rio, Texas. The dam is situated on the International
Boundary between the United States and Mexico. Eight radial
gates will be repaired, each measuring 50 feet wide by 54 feet
high, and having a radius of 52 feet. The gates will remain
installed on the spillway crest of the dam during the repairs,
and the side seal assemblies will be detached from the gates
and transported to a repair site for the repairs. Work under
this contract will not require the Contractor to enter the
Republic of Mexico. If required by rising reservoir levels,
stoplogs will be installed by the U.S. Government upstream
of each gate under repair. Each gate contains two side seal
assemblies, one on each side of the gate. The side seal assembly
consists of a continuous neoprene "J" seal attached to a continuous
structural steel angle using a continuous stainless steel side
seal bar. Each side seal assembly forms a 60 foot long arc
of a 104-foot diameter circle, and weighs approximately 1200
pounds. Work under this contract involves unbolting each assembly
from the gate faceplate, transporting it to a repair site located
1.25 miles distant, repairing the assembly, transporting it
back to the gate, reinstalling it on the gate faceplate, and
adjusting it to insure a hydraulic seal. Repair will involve:
1) cutting off the damaged bottom 12 feet of the side seal
bar; 2) fitting, drilling, countersinking, and installing a
new 12 foot length of side seal bar; 3) cleaning and painting
portions of the side seal assembly and the gate faceplate (cleaning
under this contract shall include complete removal of old vinyl
resin paint coating); and 4) replacing damaged screw fasteners
by welding new nuts on the back of the gate faceplate, and
cleaning and painting the back of the gate faceplate in the
vicinity of the welding operation. The Government will supply
paint, paint thinner, and new sections of stainless steel side
seal bar, bent to the proper radius. Tentative dates for issuing
and closing IFB 01-05 are May 21, 2001 and July 13, 2001, respectively.
The work under this contract, is to be completed in 210 calendar
days from the date of issuance of Notice to Proceed. The estimated
price range for the repairs is between $100,000 and $250,000.
Plans and specifications will be available for inspection,
without charge, at the International Boundary and Water Commission,
U.S. Section, The Commons, Building C, Suite 224, 4171 North
Mesa Street, El Paso, Texas 79902-1441. Copies of the bid package
are available at no charge. All requests for bid documents
must be in writing, no telephone or facsimile requests will
be accepted. Requests for IFB 01-05 must be sent to the attention
of Ms. Irma Gurrola at the preceding address. Requests must
include business name, point of contact, address, telephone
number (include area code), and IFB number. Offers are solicited
from small business concerns. Offers received from businesses
that are not small business concerns will not be considered.
The North American Industry Classification System (NAICS) code
for this acquisition is 234910 for Water, Sewer, and Pipeline
Construction. The associated small business size standard is
$17 million dollars in annual average gross receipts for the
past three years.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: theresahyman@ibwc.state.gov
EMAILDESC:
CITE: (W-107 SN50J4X0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--REPLACE BASE AND WALL CABINETS IN 1ST FLOOR KITCHENS
AT BLDGS. 453 & 454 AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN
SOL N62467-01-Q-5197
DUE 041701
POC Ms. Dolores Quinton, Contract Specialist at (901) 874-7753
DESC: The following solicitation is hereby cancelled in its entirety.*****
CITE: (W-107 SN50J4X2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: Z--REHABILITATE ELECTRICAL DISTRIBUTION SYSTEM (200
AREA)
SOL RFQ9-WSRE-W01-1-52Q
DUE 060501
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA JSC WHITE SANDS TEST FACILITY (WSTF) plans to issue
a IFB/Request for Offers (RFO) for the rehabilitation of the
electrical distribution system in the 200 Area. The project
will consist of demolition and removal of existing lattice
steel substation, three 25kV transformers, associated disconnects,
wire, overhead 25kV conductor, hi-line pole, 25kV underground
cable, terminator, conduit, etc. Procure and install three
new 25kV transformers, 25kV 4-way pad mounted switch, 25kV
undergound cable, 480V and 208V switchboards housed in a building,
one new 480V-208V transformer and various distribution panelboards.
Procure two 200kW, 480V, 3 phase generators. One shall be installed
with the associated concrete pad at Building 203. The other
generator shall be provided to the Government. Demolition and
remove existing 25kV overhad conductor, pole, and associated
HV hardware. Procure and install new 25kV cable, conduit, HV
terminator, elbows, arresters, padmounted switch, etc., to
facilitate installation of an underground feeder to the 200
substation. All construction will occur at WSTF and shall be
coordinated and scheduled to avoid impacting the normal work
activity at WSTF. Some demolition and installation work will
require non-stop around the clock 24-hour operation and installation
of temporary utilities, including power and HVAC. The work
will be scheduled during various designated and discontinuous
time period. The order of magnitude for the procurement is
$500,000 to $1,000,000 and the effort shall be completed within
245 calendar days after notice to proceed. The NAICS Code and
small business size standard for this procurement are 235310
and $11.5 million, respectively. The anticipated release date
of the IFB/RFO is on or about May 2, 2001 with an anticipated
offer closing date of on or about June 5, 2001. The firm date
for receipt of bids or offers will be stated in the IFB/RFO.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format, PDF
format, and DWG 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/JSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
If full scale drawings are needed, you may contact Kinko's
at 505-522-5758 and for a fee they will be provided. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W01-1-52Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J4Y1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--EMBEDDED GLOBAL POSITIONING SYSTEM RECEIVER CARDS
SOL DAAH01-01-T-0412
DUE 060100
POC Greg Armstrong, (256) 842-6044, Email: "gregory.armstrong@redstone.army.mil"
DESC: Nine (9) each Embedded Global Positioning System Receiver
Cards, Army Part Number 13328525, National Stock Number 5998-01-424-0998,
quotation due 1 June 2001, delivery due 31 July 2001. Delivery
will be to the U.S. Army Aviation and Missile Command at Redstone
Arsenal, AL. A written Request for Quotation (RFQ) will be
issued to Honeywell International Corp., the actual manufacturer
of the part, with award anticipated on or before 30 Jun 2001.
This procurement is restricted to Honeywell International Corp.,
13350 US Highway 19 North, Clearwater, FL 33764-7290 because
it has been determined that Honeywell is the only source technically
capable of performing this effort in a timely manner. No known
small business source could perform this effort. All responsible
sources may submit a quotation, which shall be considered by
the agency. However, any request for a copy of the RFQ from
a foreign firm must be submitted through the country's embassy
in Washington, DC. Any foreign firm interested in subcontracting
opportunities must contact the prime contractor directly. See
notes 22 and 26.
EMAILADD: gregory.armstrong@redstone.army.mil
EMAILDESC:
CITE: (W-107 SN50J4X3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-01-R-2736
DUE 061501
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-01-104-9437 / FPG01081000925.
Part #: 204-70099-2. Drawing #: NR 81205 204-70099 REV K. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Export Control Applies. This
solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=43, O=7 / Minimum
Order Quantity: B=7, O=7 / Maximum Contract Quantity: B=57,
O=56 / Estimated annual quantity: B=43, O=28 The requested
delivery schedule is 250 days after receipt of order. This
solicitation contains a surge requirement. The total surge
quantity is 6 each. The required delivery schedule for the
surge requirement: 1 each - 30 Days ARO, with subsequent deliveries
of 1 each every 30 days for a total quantity of 6 each. Contractors
are required to submit a surge plan detailing how they intend
to meet both surge schedule and quantity requirements. ABVS
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is May 2, 2001.

EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-106 SN50J3N8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--ADW WINDSHIELD
SOL F09603-01-R-22478
DUE 060701
POC Nicole Furlough/WR-ALC/LFKB, 478-926-5531
DESC: Spares (applicable to the F-15 aircraft) to be purchased:
ITEM 0001: 1560-01-384-3372FX, PART NUMBER: 166700-05; NOUN:
ADW Windshield; QTY: 3 ea, DIMENSIONS: 4'X 4', MATERIAL: Polycarbonate/Acrylic,
FUNCTION: Form Transparent shield to protect pilot. DELIVERY:
31 Dec 01, DESTINATION: DSR004, ANTICIPATED ISSUE DATE: 8 May
01. SOLE SOURCE: Sierracin/Sylmar (12035). Please see notes
22, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-107 SN50J4N8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--PARTS KIT, WING
SOL F34601-01-Q-0076
DUE 060801
POC Lori Anderson, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email lori.anderson@tinker.af.mil - Cindy Patterson,
Buyer, Phone (405)739-2931, Fax (405)736-3125, Email
DESC: Presolicitation Notice Date Submitted: 17-APR-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--PARTS KIT, WING SOL F34601-01-Q-0076 DUE
060701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Anderson/Ladac/[405]739-2416 Item
0001 NSN 1560-01-442-4775AW P/N: 204-16605-2, PARTS KIT FOR
NHA SLAT ASSY 5EA. Applicable to: E3. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 14 SEP 2001 5 ea Item 0002 NSN
1560-01-442-5298AW Parts Kit, Wing P/N: 204-16603-10, PARTS
KIT FOR NHA SLAT ASSY 10EA. Applicable to: E3. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 14 SEP 2001 10 ea The
approximate issue date will be 08 MAY 2001. The anticipated
award date will be 15 JUN 2001. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-0076&L=902
LINKDESC:
notice
EMAILADD: lori.anderson@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J4P7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-01-R-2737
DUE 061501
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-01-020-4160 / YPG01087000583.
Part #: 65-10693-2. Drawing #: NR 81205 65-10693 REV E. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. This solicitation will result
in an indefinite delivery contract with a base year and four
option years. The ordering limitations for the base and option
years are as follows: (B=Base Year, O=Option year) Guaranteed
Buy Quantity: B=27, O=3 / Minimum Order Quantity: B=3, O=3
/ Maximum Contract Quantity: B=40, O=24 / Estimated annual
quantity: B=27, O=12. The requested delivery schedule is 250
days after receipt of order. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. All responsible sources may submit
an offer that will be considered. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is May 4, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-107 SN50J4Q0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--CONVERTER MODIFICATION KITS
SOL F42620-01-R-21771
DUE 060601
POC Peggy Frecker/Lgke/[801]777-5817, For additional information
contact Peggy Frecker/Lgke/[801]777-5817
DESC: Item 0001 NSN 1560-K0-184-658AWF P/N: 626-202C, Enhanced
Signal Data Converters Modification Kits for MOD 5569S applicable
to the USAF F-16 ACFT. Delivery 25 per month beginning 180
days ARO 108ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. The approximate issue/response date will
be 07 MAY 2001. Electronic procedure will be used for this
solicitation. See our Web page. To: Mpc Products Corp, Skokie
Il 60077-3219. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Peggy.Frecker@hill.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4R9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--ADW WINDSHIELD
SOL F09603-01-R-22478
DUE 060701
POC Nicole Furlough/WR-ALC/LFKB, 478-926-5531
DESC: This purpose of this modification to the synopsis for solicitation
F09603-01-R-22478 is to add ITEM 0002: ITEM 0002: 1560-01-381-4973FX,
PART NUMBER: 166700-03, NOUN: ADW Windshield, QTY: 10 each,
DIMENSIONS: 4' X 4', MATERIAL: Polycarbonate/Acrylic, FUNCTION:
Form shield for pilot, DELIVERY: 31 Dec 01, DESTINATION: DIS002,
ANTICIPATED ISSUE DATE: 8 May 01, SOLE SOURCE: Sierracin/Sylmar
(12035). Please see notes 22, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-107 SN50J4U5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--FY 02 SPECIAL PROGRESSIVE AIRCRAFT REWORK (SPAR)
FOR EXECUTIVE HELICOPTERS.
SOL N/A
POC Jeffrey L. O'Neil, AIR-2.3.2.4.3, (301) 757-5258
DESC: The period of performance is changed from fiscal year (FY)
2002 to FY 2002 through FY 2006.
EMAILADD: oneiljl@navair.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4V8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KIT, WING FOR E-3 AIRCRAFT, NSN 1560-01-454-8128AW,
P/N
SOL F34601-01-R-04434
DUE 052501
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Modification Notice Date Submitted: 11-APR-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--WING PARTS KIT SOL F34601-01-R-04434 01 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Charlie Kimball/Ladac/[405]739-2632 The delivery date as shown
in the synopsis is incorrect. The correct date is 15 May 2002.
Presolicitation Notice Date Submitted: 03-APR-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--WING PARTS KIT SOL F34601-01-R-04434 DUE
052501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladac/[405]739-2632 Item
0001 NSN 1560-01-454-8128AW P/N: 204-44588-1, PARTS KIT FOR
NHA SLAT ASSY 60EA. Applicable to: E3. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 15 May 2001 60 ea This is a "Right
Guard Solicitation This is a "Small Business Set-Aside The
approximate issue/response date will be 25 APR 2001. Written
procedure will be used for this solicitation. 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. 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. Caution: The drawings which will be furnished under
this RFP and any resultant contract are proprietary to the
Boeing Company. Firms interested in proposing on this RFP must
have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-04434&L=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J4W7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 16--INFANT LIFE FLOAT, NSN 4220-00-939-6406LS
SOL F41624-01-R-1108
DUE 053001
POC Alice P. Sanders, Phone #210-536-4908, Fax #210-536-4563
DESC: Anticipate awarding a Firm Fixed Price Requirements Contract
with two-one year options. Size/Dimension: Approximately 36
inches by 24 inches. Form/Fit/Function: Provide maximum safety
to infants with proper use and operation. Predominate material:
Neoprene coated nylon. Applicable: Multiple Aircraft. Basic
Year Best Estimated Quantity (BEQ): 70 each, First Option Year
BEQ: 965 each and Second Option Year BEQ: 91 each. First Article,
Contractor Testing is applicable to this requirement, First
Article Test Report will be required. First Article Contracting
Testing may be waived if contractor meets the criteria cited
in the solicitation. Delivery Requirements: 100 each within
90 days after receipt of order. Government Bid Sets/Drawings
are available. Contractors should contact Ms Gerrie Evans
via email (Gerrie.Evans@robins.af.mil) to request a password
to access the web site for downloading the bid sets. Contractors
must be certified for Export Control prior to receiving a
password to this web site. Contractors should call the US/Canada
Joint Certification Office at 1-800-352-3572 to obtain certification.
Requests for bid sets will only be provided through Ms. Evans.
Please contact Ms. Evans if you are unable to gain access
to the bid sets web site using your password. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are
not satisfied by the contracting officer, an Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an 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 confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 1 and 26.
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (W-106 SN50J3P3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ADAPTER ASSEMBLY
SOL N0038301QN351
DUE 052901
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-019-3892-MH, Ref Nr A15D3604-1, Qty 54 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3Y3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COUPLING ASSY,AIRCR - AND OTHER REPLACEMENT PARTS
SOL N0038301QN352
DUE 052901
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-1680-01-475-6460-B4, Ref Nr 412-040-601-107, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3Y4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER AIR ASSEMBLY FOR A KC-135 AIRCRAFT
SOL SP0470-01-R-2802
DUE 061801
POC Gregory Thevenin at (804) 279-5497, to request a copy of
this solicitation see below.
DESC: PR No: YPG01099001710; This solicitation will contain 1
NSN for a Filter Air Assembly for a KC-135 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, and Annual Estimated Quantity (AEQ) are as follows: 1660-00-630-4972;
AEQ = 199 base year and 264 for any option years. Delivery:
FOB Origin, Acceptance is Origin, 100 days ARO. Specifications,
Plans or Drawings related to the procurement described are
available and can be furnished by the Government. An "export
control" technical data package (tdp) exists for this nsn.
Technical data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified Requestors should
submit tdp requests to DSCR-VABA via Internet, mail, fax or
phone. Internet Address is http://www.dscr.dla.mil/tdmd (all
in lowercase, please). Mailing address is Defense Supply Center
Richmond, Attn; DSCR-VABA, Richmond, VA 23297-5615; fax number:
(804) 279-4946; phone number: (804) 279-3356. Please provide
certification number with request. If Certification is required,
request a DD form 2345, military critical technical data Agreement,
from defense logistics services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. An "unrestricted" technical
data package is also available at DSCR for this nsn. To obtain
a copy, submit request to DSCR-VABA via Internet, mail, fax
or phone. Internet address is http://www.dscr.dla.mil/tdmd.
Mailing address is Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; fax number: (804) 279-4946, phone
number: (804) 279-3356. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is March 17, 2001, anticipated award
date is August 22, 2001. Reference notes 22, 23 and 26.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on or around 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 for free at http://www.adobe.com. A paper
copy of this solicitation will not be available to requesters."

LINKURL: htth:///www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-107 SN50J448)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--INLET, TURBINE
SOL M00146-01-Q-N195
DUE 051101
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056, Email Address is bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 5/02/01.The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for an Inlet, Turbine, P/N
801375-1, NSN 1660-00-006-6486 manufactured by Honeywell International,
Inc., cage code 70210. Next higher assembly is a fan assy.,
NSN 1660-00-006-6497. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. This acquisition is under the North
American Industry Classification System code 336413 with a
small business size standard of 500 employees. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492 or email request
to bergetda@cherrypoint.usmc.mil. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered
by this agency. As of 31 May 1999, all Contractors must be
registered in the Central Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.See
Numbered Note(s)26.
CITE: (W-107 SN50J471)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--IMPELLER WHEEL
SOL M00146-01-Q-N196
DUE 051101
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056, Email address is bergetda@cherrypoint.usmc.mil
DESC: Anticipated Issue Date: 5/02/01.The Naval Aviation Depot
located at the Marine Corps Air Station, Cherry Point, NC has
submitted a procurement request for an Impeller Wheel, P/N
801133-1, NSN 1660-00-059-0930 manufactured by Honeywell International,
Inc., cage code 70210. Next higher assembly is a fan assy.,
NSN 1660-00-006-6497. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. This acquisition is under the North
American Industry Classification System code 336413 with a
small business size standard of 500 employees. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492 or email request
to bergetda@cherrypoint.usmc.mil. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered
by this agency. As of 31 May 1999, all Contractors must be
registered in the Central Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.See
Numbered Note(s)26.
CITE: (W-107 SN50J476)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HEAT EXCHANGER
SOL SP0470-01-R-2608
DUE 060101
POC Bonnie McGarr: 804-279-3709
DESC: SP0470-01-R-2608 will be the only NSN on this IQC RFP FOR:
1660-01-253-9510; YPG01051000679; P/N 123SCEC5150-5. NSN 1560-01-187-2215
is hereby removed in its entirety from this solicitation. All
terms and conditions for NSN 1660-01-253-9510 remain the same.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-107 SN50J4F2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HEADING COUPLER,HONEYWELL INC., P/N 2591201-905
REV K DTD 17 DEC 1992.
SOL SP0440-01-R-2597
DUE 060701
POC Alice Pyer, AY 704, DSCR-JGPB, 804-279-5594, Fax 804-279-6014,
Contracting Officer: Glenice L. Daniel-Chambers, 804-279-3158
DESC: Heading Coupler. P/N 2591201-905 REV K DTD 17 DEC 1992.
Technical Data Availability DSCR does not currently have an
approved Technical Data Package available for this NSN. Please
do not submit request to DSCR-VABA. Unrestricted. ABVM - more
than one source. DEL 259 DARO. FOB, Inspection and Acceptance,
Origin. Critical Application Item.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: apyer@dscr.dla.mil
EMAILDESC:
CITE: (W-107 SN50J4K9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DANOERM, HUB, MAIN RO
SOL DAAH23-01-Q-0400
DUE 051801
POC Donna Willard, Contracting Officer, Fax Number 256-842-6108
DESC: PRON: AX1L0076AX, NSN: 5999-01-265-2019, PN: 406-310-100-105,
Quantity 20 each, applicable to the OH-58 Airframe. F.O. B.
Destination with deliveries to Texarkana, TX. This is a sole
source item to Bell Helicopter Textron Inc. The rights to use
the data needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchase, developed,
or otherwise obtained. The required delivery is 20 each 210
Days After Contract Award. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. All offerors
must meet prequalification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Donna Willard Contracting
Officer, on FAX number 256-955-9220. Telephone number 256-876-1510
NOTES: 22, 23 and 26
CITE: (W-107 SN50J4R2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--ELECTRICAL CONTROL PANEL
SOL F34601-01-R-20013
DUE 060401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Vangie Montanez/Lidaa/[405]739-4406
DESC: Item 0001 NSN 1680-01-280-8653 P/N: L5304289-031, Approx
dimensions: 10.25" x4.75" x4.50" Function: The panel provides
control functions and status disply for electrical system on-board
weapon system. 6EA. Applicable to: B01b. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery:28 Jun 2002 6 ea The approximate
issue/response date will be 04 MAY 2001. Written procedure
will be used for this solicitation. To: Boeing Co The, Long
Beach Ca 90807-5309. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Evangeline.Montanez@tinker.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4R3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--PISTON AXLE
SOL F42620-01-R-23666
DUE 060801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-409-4739LE P/N: 4G51427-101A, PISTON
LANDING GEAR DESCRIPTIVE DATA ON A-0013-56G-01G DIM: 60"HIGH
X 102" WIDE. MATERIAL:300 M STEEL 50ea. Applicable to: C5a/B
Nlg. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:28
SEP 2001 50 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 07 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Eagle Tool &
Machine Co, Springfield Oh 45506-0179. To: SPECIAL PROJECTS
MF CO, FORT WORTH TX. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. To: Canadian Commercial Corporation, Ontario K1a 0s6 Ca
S. First article test required. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4S0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--LATCH,AY,UPPER
SOL F42630-01-Q-23938
DUE 052901
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-356-1678 P/N: 4G52417-113A, C5A NLG,DRAG
BRACE AY. ITEM AIDS INDOWNLOCK MECHANISM. MADE OF STEEL (300M)
DI M:. 8822"THICK BY 4"LONG NHA 1620001753942LH,PN4G51402-103D
66EA. Applicable to: C5a. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 JUN 2001 2 ea 28 SEP 2001 8 ea 28 JUN 2002 56 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 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/response date
will be 07 MAY 2001. The anticipated award date will be 29
MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: B.F.GOODRICH, . To: MERRITT TOOL CO,
KILGORE TX. To: Eagle Tool & Machine Co, Springfield Oh 45506-0179.
To: All Tools Inc, Cleveland Oh 44144-1105. To: SPECIAL PROJECTS
MF CO, FORT WORTH TX. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4S2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--BRACKET, DOOR OPERAT
SOL F42630-01-Q-23948
DUE 052901
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-602-0298 P/N: 69-1173-2, Bracket
main landing gear door operating C/KC135. Length 3.41", width
3.56". 7075-T6 aluminum. 304EA. Applicable to: Kc-135. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 JUL 2001 104
ea 31 OCT 2001 108 ea 28 JUN 2002 92 ea Item 0002 data, 1 lot
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 07 MAY 2001. The anticipated award date will be 29
MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: OMARS MACHINE, . To: M EARL ADAMS CO,
JOHNSTON RI. First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4S3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--DRIVE KEY, DISK BRAKE
SOL F42630-01-Q-23963
DUE 052401
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-00-103-7025 P/N: 9534258, Dim:. 075"
X 5.0" steel. C130 NHA MLG WHEEL. 3183ea. Applicable to: C-130.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29 MAR
2002 827 ea 28 JUN 2002 1411 ea 30 SEP 2002 945 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0002 The approximate issue/response
date will be 04 MAY 2001. The anticipated award date will be
24 MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. To: SILCO ENG & MFG CO, CHATSWORTH CA. To: Schilling
Industries, Lebec Ca 93243 0000. To: APEX MANUFACTURING CO,
HOLLYWOOD CA. To: MARC AVENUE CORP, . First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Interested offerors are advised that funds for this
proposed acquisition have not been committed. Because of funding
constraints, a contract may not be awarded for this requirement.
If a contract is awarded as a result of proposals submitted
in response to the solicitation, award could occur at any time
during FY96. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4S4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--MONOLITHIC SEAMLESS DECK COVERING
SOL N00189-01-T-0537
DUE 041901
POC cheryl bernhard 757-444-2385 OR lyssa matthews 757-445-2684
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
for this procurement is N00189-01-T-0537. The solicitation
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures in accordance with FAR 13.5 under the
authority of the Clinger-Cohen test program for commercial
items. This solicitation document incorporates provisions and
clauses listed in effect through Federal Acquisition Circular
(FAC) 97-24. North American Industry Classification System
code is 326192; the small business size standard is 750 employees.
This acquisition is 100% small business set aside. FISC
Habitability Division Norfolk intends to purchase the following
decking materials for use on board a US Naval ship: CLIN
0001 clear high gloss sealant shall be compatible with Type
III deck covering material to cover approximately 31, 250 sq.
feet. CLIN 0002 black cherry aggregate Type III deck covering
material in accordance with MIL-PRF-24613(SH) to cover approximately
10,000 sq. feet. Deck covering materials to be interior and
cosmetic polymeric (Amendment 2 Dated 1 March 1985). Type III
products shall be listed on QPL 24613-28 (Dated 5 MAY 2000).
Delivery shall be FOB Destination with delivery to USS
George Washington CVN-73, Norfolk Naval Shipyard, Norfolk,
VA, Mark for: USS George Washington CVN-73, FPO AE 09550-2873,
Requisition: V21412-1086-AZ90. Delivery date is 30 April 2001.
Award of a firm fixed price contract. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 2000). Offerors are required to submit the following:
a written proposal on letterhead or the SF 1449, signed and
dated that contains the requested supplies with unit prices(s),
extended price(s), prompt payment terms, remittance address
if different than the mailing address, descriptive literature
of items being quoted, solicitation number, time specified
in the solicitation for receipt of proposals, name, address,
and telephone number of the offeror, terms of any express warranty.
If the proposal is not submitted on the SF 1449, responses
shall include a statement specifying the extent of the agreement
with all terms, conditions, and provisions in this solicitation.
Responses that fail to furnish the required representations
or information, or reject the terms and conditions of this
solicitation may be excluded from consideration. Provision
FAR 52.212-2, Evaluation-Commercial Items (JAN 1999): The Government
will award a firm fixed price purchase order resulting from
this solicitation. The respondent whose proposal conforms to
the solicitation and offers the lowest priced, technically
acceptable offer shall be the recipient of the award. Offerors'
responses shall include a completed copy of the representations
and certifications at provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (JAN 2001), and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items
(NOV 1995), with their proposal. Offerors may obtain copies
of the SF1449 and representations and certifications by submitting
a request via e-mail to the Contract Specialist, Cheryl Bernhard,
at cheryl_a_bernhard@nor.fisc.navy.mil. The following clauses
apply to this solicitation and are hereby incorporated by reference:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(MAY 1999); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(APR 1999) (DEVIATION); FAR 52.215-5, Facsimile Proposals (OCT
1997); FAR 52.232-33 Payment By Electronic Funds Transfer -
Central Contractor Registration (MAY 1999); FAR 52.219-6 Notice
of Small Business Set Aside (JUL 1996); FAR 52.223-3 Hazardous
Material Identification and Material Safety Data (JAN 1997).
The successful offeror must submit a MSDS with proposal. The
following DFARS provisions and clauses apply to this solicitation
and are incorporated by reference: DFARS 252.212-7001, Contract
Terms and Conditions required to Implement Statutes of Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 1999) (DEVIATION), and DFARS 252.204-7004, Required Central
Contractor Registration (MAR 2000). Response time: All
responses to this solicitation are due by 12:00 PM, local Norfolk
time, on 19 April 2001, and offerors shall send their responses
to the Fleet and Industrial Supply Center (FISC), 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Cheryl Bernhard,
Code 201A, Reference RFP N00189-01-T-0537. Offerors may alternately
choose to send their responses via facsimile machine at 757-444-4417.

LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: cheryl_a_bernhard@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4D0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL 31FBPC-01-060
DUE 051901
POC Karen L. Craig (215) 656-3937
DESC: Auction on Government vehicles located in Raleigh, NC.
The Bid opening will be held at North Carolina State Fair Grounds,
1025 Blue Ridge Road, Raleigh, NC 27607, Saturday, May 19,
2001, at 10:00 am. Inspection is May 17 and 18, 2001, from
10:00 A.M. until 3:00 P.M. For more information for this sale
please contact Ron Faison at (800) 608-2727 ask for Sale Number
31FBPC-01-060.
CITE: (W-107 SN50J4B1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--CAB ASSEMBLY, BASIC
SOL SP0750-01-R-1188
DUE 061401
POC For Information Only, Point of Contact - Lu Ann Bocsy - 614-692-3234
DESC: NSN 2510-01-276-5729 Cab Assembly, Basic. AM General (34623)
P/N 12255991-2. Delivery schedule: 200 days. See numbered notes:
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 14 May 2001. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
This is an unrestricted procurement. 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-107 SN50J4L6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CLEVIS AND ROD ASSEM BLY
SOL F34601-01-Q-49581
DUE 060601
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-739-4401,
Fax 405-739-4237, Email rhonda.trent@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-MAR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--CLEVIS AND ROD SOL F34601-01-Q-49581
DUE 050201 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Davis/Lpdba/[405]734-8764 Item 0001
NSN 2840-01-320-6657NZ P/N: 4071241, 62ea. SIZE/DIMENSIONS:
12''L X 1/2'' diameter, FIT/FORM/FUNCTION: The fuction of this
item is to hold the Augmentor Flame Holder in place. PREDOMINANT
MATIERIAL OF MANUFACTURE: Titanium Applicable to: F100-Pw-229
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
28 SEP 2001 62 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 07 MAY 2001. The anticipated award date will be 06
JUL 2001. Written procedure will be used for this solicitation.
To: Pratt & Whitney, East Hartford Ct 06108-0968. To: United
Technologies Corp, East Hartford Ct 06118-1888. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 23, 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49581&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-106 SN50J3N6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 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--ROLLER BEARING
SOL F34601-01-R-49411
DUE 042001
POC Susan Cockrell, Contract Specialist, Phone 405 734-8110,
Fax 405 739-4237, Email susan.cockrell@tinker.af.mil
DESC: PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DEADLINE
FOR THIS PROPOSAL: FROM: 13 APR 2001 TO: 20 APR 2001 Presolicitation
Notice Date Submitted: 01-MAR-2001 OC-ALC/LPDPA DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 2AG1/106C TINKER AIR FORCE BASE OK 73145-3032
31--BEARING ROLLER SOL F34601-01-R-49411 Erroneous enter into
CBD as F34601-01-R-0063 DUE 042301 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Benita Tassey/Lpdaa/[405]734-8114
Item 0001 NSN 3110-01-388-6301 P/N: 5HTH207-189, 373EA. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 31 Oct 2001
373 ea qualification requirements are set forth in OC-ALC Source
Approval Information Booklet. Only actual manufactures that
have been approved can be considered. The approximate issue/response
date will be 22 MAR 2001. Written procedure will be used for
this solicitation. To: Teledyne Ryan Aeronautical, Toledo Oh
43612-2911. To: Timken Aerospace, Lebanon Nh 03766-2627. To:
New Hampshire Ball Bearings Inc, Peterborough Nh 03458-0805.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 8, 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49411&L=902
LINKDESC:
notice
EMAILADD: susan.cockrell@tinker.af.mil
EMAILDESC:
CITE: (I-106 SN50J3N9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--NOZZLE ASSEMBLY, 2ND STAGE, TURBINE
SOL DAAE07-01-R-N110
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Nozzle Assembly, 2nd Stage, Turbine. NSN: 2835-01-084-7263.
MPN: 12286888. QTY: 782 each. OPTION: 100%. FOB: Destination.
See Note 22. The offer due date is on or about 7 Jun 2001 (See
solicitation for actual offer due date). This procurement is
restricted to Windsor Manufacturing Co. and Honeywell, Inc.
part number 3-110-140-31, Revision U, dated 2 Apr 91.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-107 SN50J4P3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--10TH STAGE DISK
SOL F34601-01-R-58627
DUE 060601
POC Avis Franklin/Lpdpa/[405]739-5391, For additional information
contact Avis Franklin/Lpdpa/[405]739-5391
DESC: Item 0001 NSN 2840-00-765-6767RV P/N: 703310, 10th Stg
Disk material: AMS 4928 Titanium. Dim: outside dia precision
machined w/equally spaced serrations to retain 73 Compressor
Blades. Mfg dim. are critical. Snap diameters are close tolerance
to meet stringent bal and fit limits. 28EA. Applicable to:
Tf33. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
DEC 2002 28 ea The approximate issue/response date will be
07 MAY 2001. Written procedure will be used for this solicitation.
To: Pratt & Whitney, East Hartford Ct 06108-0968. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 23
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Avis.Franklin@tinker.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4R1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LINER COMBUSTION
SOL F34601-01-R-58595
DUE 060401
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-308-5467PR P/N: 1385M95G03, Combliner
is a multiple banded asy with cooling air flow holes to prevent
burn through. The function of the liner is to contain the eng
combustion process. Dims are 30.445 in. dia x 11.5 in. high.
Mtl is AMS 5759. Item is contructed of HS-188 cobalt alloy
sheet metal. It is round in shape appr. 31 inches in axial
length. It is fabricated by welding hoops of sheet metal together
to achieve final configuration.. Inside surfaces are coated
with yttria zirconate thermal barrier coating. Cooling air
holes are established around entire circumference. 256EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:28
Jun 2002 256 ea PRE-QUALIFICATION OF SOURCES REQUIRED PARTIAL
DATA/DRAWING AVAILABLE The approximate issue/response date
will be 04 MAY 2001. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Middleton Aerospace Corp, Middleton Ma 01949-2479. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: An
Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4R5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--5TH INNER SHROUD
SOL F34601-01-R-49716
DUE 052501
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: The proposed contract action is 100% set aside for small
business concerns. All other terms remain unchanged. Presolicitation
Notice Date Submitted: 09-APR-2001 OC-ALC/LPDBB DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032
28--5TH INNER SHROUD SOL F34601-01-R-49716 DUE 25 MAY 2001
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Rosie Sparks/Lpdbb/ [405]734-8757 Item 0001 NSN 2840-01-205-1302NZ
P/N: 4060645, SPECIFICATIONS: AMS 5671 AND AMS MANUFACTURE:
P & W (77445) SIZE/DEMI NSIONS: APPROX 17" DI X FORM/FIT/FUNCTION:
THIS ITEM ACTS STATIC AIR SEAL BETWEEN THE 5TH AND THE HIGH
PRESSURE COMPRESSOR IN THE PREDOMINANT MATERIAL OF MANUFACTURE
131EA. Applicable to: F100 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 Nov 2001 131 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The 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 25 APR
2001. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
To: J T Slocomb Co, South Glastonbury Ct 06073-2428. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. 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/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-01-R-49716&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J4T1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--PROCUREMENT OF ENGINE REPAIR OVERHAUL KITS FOR THE
VH-3D AIRCRAFT.
SOL N/A
POC Erin Alex, (301) 757-5243, AIR-2.3.2.3.3
DESC: The Naval Air Systems Command intends to place a firm fixed
price order under Basic Ordering Agreement (BOA) F34601-00-G-0006
with General Electric Company for engine repair overhaul kits
for the VH-3D executive aircraft. General Electric Company
is the sole manufacturer of the T58-GE-400B engine used in
the VH-3D and is the only known source capable of providing
the supplies and services to meet all requirements.
EMAILADD: alexej@navair.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4U4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VIBRATOR, IGNITION C
SOL DAAH23-01-R-0466
DUE 060101
POC Donna Willard, Contracting Officer, telephone number 256-876-1510,
FAX number 256-955-9220
DESC: PRON: AX148880AXAX, NSN: 2925-00-950-2516, PN: 1-300-363,
Quantity: 109 each plus two 100% options applicable to the
T-53 turbine engine. This item is restricted to Unison Industries
Inc., Cage Code: 59501 and Honeywell Intl. Inc., Cage Code:
99193 because acquisition of this part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Donna Willard, Contracting
Officer, on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-107 SN50J4W0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SPUR
SOL N0038301QN350
DUE 052901
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-3020-00-758-3233-MH, Ref Nr 107D2254-12, Qty 1054
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3Y5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--12.5 KW GENERATOR
SOL N00164-01-R-6601
DUE 042401
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: This solicitation is amended as follows - Change to:
Rated kW: Minimum continuous power output of 12.5 kW @ ambient
temperatures between minus 20 Degrees F and plus 125 Degrees
F. R.P.M.: 1800 (nominal) Critical Exhaust Silencer:
Maximum dimensions are L=10" X W=11" X H=11" Maximum Weight:
600 lbs. Add: Engine shall be electronically governed.
Shall operate in ambient temperature range of 20 degrees
to 125 degrees F without the use of external starting aids.

LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-107 SN50J4M1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--32.0 KW GENERATOR
SOL N00164-01-R-6602
DUE 042401
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: This solicitation is amended as follows - Change to:
Rated kW: Minimum continuous power output of 32.0 kW @ ambient
temperatures between minus 20 Degrees F and plus 125 Degrees
F. R.P.M.: 1800 (nominal) Critical Exhaust Silencer:
Maximum dimensions are L=10" X W=11" X H=11" Add: Engine
shall be electronically governed. Shall operate in ambient
temperature range of 20 degrees to 125 degrees F without the
use of external starting aids.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-107 SN50J4N6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--HALF SET SLEEVE BEARING
SOL SP044101R2790
DUE 060101
POC Heather Hilton/Contracting Specialist/804-279-6783 James
Vaughn/Contracting Officer/804-279-6304
DESC: 3120-00-678-3230 Half Set Sleeve Bearing, YPG01094001339,
P/N 5702616 Revision A, Configuration Control, OEM Army Tank
Automotive Command (Cage 19207): Acceptable Sources- Federal
Mogel Powertrain Systems (5F475) & General Dynamics Land Systems
(02978). See numbered notes 23 & 26. Unrestricted. ABVM applies.
FOB Destination. Inspection and acceptance at Origin. Critical
Item. The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. Quantity: 334. 210
to be delivered to New Cumberland, PA and 124 to be delivered
to Tracy, CA within 270 DARO or best possible delivery. 100%
option to increase quantity is included in the RFP. Solicitation
issue date is May 2, 2001. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-107 SN50J4G0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--HALF SLEEVE SET SLEEVE
SOL SP044101R2790
DUE 060701
POC Heather Hilton 804-279-6783 Contract Specialist James Vaughn
804-279-6304 Contracting Officer
DESC: Please note the new issue date is May 8, 2001 and the new
closing date is hereby amended to June 7, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-107 SN50J4J1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 35--CUSTOM CDS TO INCLUDE IN DEP PACKS FOR NEW AIRMEN/APPLICANTS.
SOL Reference-Number-F4RSAM10860100
DUE 042601
POC Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax
210-652-7486, Email mary.ramirez@randolph.af.mil - Priscilla
Marsilio, Contract Specialist, Phone 210-652-5169, Fax 210-652-5135,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.5 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 F4RSAM10860100 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-24. This acquisition
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
3577, Business Size Standard is 1000 employees and the NAIC
code is 334119. The government intends to award a Firm Fixed
price Purchase Order under Simplified Acquisition Procedures
(SAP) in accordance with FAR 13.0. 12 CONS, Randolph AFB, TX
has a requirement for (1) Line Item as follows: To purchase
100,000 custom CDs to be included in the DEP Packs for new
Airmen/applicants. Specifications: Full-size CD Programmed
with AutoPlay, 30 minute of video (provided by the AF on beta
tape), final screen with option to exit and a hyperlink to
airforce.com (AF will provide graphics), 4 color silk-screen
printing on the disk, and a plastic sleeve for each. CDs will
be packaged with inner packs of 100 and 1000 CDs per carton.
Each carton must contain the attached shipping label. Air Force
will receive 3 proofs (FIRST ARTICLE SAMPLES) for approval
prior to beginning full production run. The 3 proofs must be
sent to the following address for approval: HQ AFRS/RSMSP,
550 D Street West Ste 1, Randolph AFB, TX 78150-4527 POC: Capt
Roger Lawson, 210-652-6438. Final delivery will be made to:
Industries for the Blind, 3220 West Vliet Street, Milwaukee,
WI 53208-2400, Attn: Chuck Lange. Contractor shall provide
all materials and transportation necessary to deliver the above
mentioned item. The following clauses and provisions can be
viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil.
The following FAR clauses and provisions apply to this acquisition:
52.212-1, Instructions to Offerors _ Commercial Items (Oct
2000), Offerors must include with their offer a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
_ Commercial Items, (Apr 2001); 52.212-4 _ Contract Terms and
Conditions _ Commercial Items, (May 1999); FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders _ Commercial Items (Feb 2001); 52.222-26, Equal Opportunity
(Feb 99); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (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 (Jan 1999), 52.232-33, Payment by Electronic Funds
Transfer _ Central Contractor Registration (May 1999); DFARS
252.212-7001 , Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Dec 2000); DFARS 252.225-7001; Buy American
Act and Balance Payment Program (Mar 1998); 252.204-7004, Required
Central Contractor Registration (Mar 2000); Quotes will be
submitted only by written responses. Award will be made on
or about 30 Apr 2001. Effective 1 Jun 98, Contractors must
be registered in the Central Contractor Registration (CCR)
prior to receiving any contract award. You can register in
the CCR via Internet at http://ccr.edi.disa.mil or by calling
1-888-227-2423. All responsible sources may submit an offer,
which, if timely received, will be considered by the office.
Response due: COB 26 Apr 2001 Point of Contact is: MARY RAMIREZ,
Contract Specialist, phone # 210-652-5171, fax # 210-652-7486,
E-mail: ramirezm@randolph.af.mil. or PRISCILLA MARSILIO, Contract
Officer, phone # 210-652-5180, fax # 210-652-7486.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F4RSAM10860100&L=464
LINKDESC:
notice
EMAILADD: mary.ramirez@randolph.af.mil
EMAILDESC:
CITE: (D-106 SN50J3P1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 35--INDUSTRIAL MACHINERY AND EQUIPMENT
SOL CON-01-0047
DUE 050101
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) has a requirement to procure the below-listed
industrial machinery and equipment. Price quotations submitted
in response to this combined CBD Notice and Request for Quotation
(RFQ) #CON-01-0047 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The North American Industry Classification
System Code (NAICS) for the industrial machinery and equipment
is 333120. This combined Notice/Solicitation is for Commercial
Items and is prepared in accordance with FAR Subpart 12.6 and
supplemented with additional information included in this Notice.
This Notice constitutes the only solicitation for the below-listed
miscellaneous communication equipment. Written price quotations
are herein requested, and a separate written solicitation document
will not be issued. For the purpose of this RFQ, all references
to "offers" are understood to mean "quotations", and all applicable
FAR solicitation provisions and contract clauses, up through
Federal Acquisition Circular (FAC) 97-23, are hereby incorporated
by reference into this RFQ. The solicitation line-item is as
follows: Item 1. New Case 580M Loader Backhoe Back Up Alarm
Extendable w/case coupler and 24" h.d. bucket, 82" loader bucket
w/bolt on cutting edge cab w/heater; defroster; floormat; worklights;
four wheel drive w/driveshaft guard flipover stabilizer pads
dual, dual lever backhoe controls, dual battery or equal, Qty.
1 EA; Backhoe is be transported FOB Destination to: Quality
Packing, 126 N. Langley Road, Glen Burnie, Maryland, 21060.
Delivery Requirement: 30/60 Days ARO. The provisions at FAR
52.212-1, Instructions to Offerors--Commercial Items, and FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--
Commercial Items. is incorporated by reference into this RFQ.
However, only the following provisions within FAR Clause 52.212-5
apply to this procurement: 52.222-21, Prohibition of Segregated
Facilities; 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-15, Sanctioned
European Union Country End Products; 52.225-1, Buy American
Act-Balance of Payments Program - Supplies; 52.225-2, Buy American
Act--Balance of Payments Program Certificate. The solicitation
provision at FAR 52.222-22, Previous Contracts and Compliance
Reports is also applicable to this procurement. Evaluation:
The Government will award a Purchase Order contract resulting
from this RFQ to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile or email; wgreene@ibb.gov, as part of the price
quotation: unit and extended prices for all of the above-listed
line-items, prompt payment terms, correct remittance address
if different from the quoter's mailing address, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. A company not in possession
of the above-referenced FAR Clauses or Provisions in full text
may contact the Contracting Officer and upon request, a copy
of the Clause(s) or Provision(s) will be faxed to the company.
Price quotations shall be in writing, and they shall be accompanied
by completed Representations and Certifications or they will
be rejected. Oral price quotations will not be accepted for
this procurement. Any questions (technical or otherwise) related
to this proposed procurement shall be in writing and shall
be sent directly and only to the Contracting Officer, Wayne
Greene, for this procurement. All price quotations shall be
submitted to the Contracting Officer, not later than 12 NOON,
Tuesday, May 1, 2001, and they shall reference this RFQ #CON-01-0047.
Price Quotations may be sent via either facsimile to (202)
205-0683; e-mail, or by mail to the above-stated address. No
telephone requests for this RFQ will be honored. See numbered
note 1.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-107 SN50J4D8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--LAMINAR HORIZONTAL FLOW WORKSTATION
SOL M00146-01-Q-N197
DUE 050901
POC Debora Berget, Contract Specialist, 252-466-7766/Fac 252-466-8492
or 252-466-4056, Email address bergetda@cherrypoint.usmc.mi

DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for a firm fixed priced contract, BRAND NAME OR SIMILAR for
a Laminar Horizontal Flow Workstation. The Horizontal Workstation
unit shall be used for assembly of fuel control components
in a reduced particle environment. The essential characteristics
are in the RFQ. Delivery will be made to: NADEP Receiving Officer,
Cherry Point, NC. This acquisition is 100% set-aside for Small
Business and is under the North American Industry Classification
System code 421830 with a small business size standard of 100
employees. No phone requests. Only written or faxed requests
directly from requestor will be acceptable. Fax request to
252-466-8492 or Email to bergetda@cherrypoint.usmc.mil. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at www.ccr2000.com
or http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414.See Numbered Note(s) 1.

CITE: (W-107 SN50J479)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--RREFRESHED SOLICITATION
SOL FCGE-00-C1-001-B
POC Rodney Magee, Branch Chief, Phone 703-305-6271, Fax 703-305-5388,
Email rodney.magee@gsa.gov - Archie Willis, Contracting Officer,
Phone (703) 305-6521, Fax (703) 305-5388, Email archie.willis@gsa.gov
DESC: Pre Solicitation Notice Solicitation Number FCGE-00-C1-0001-B
Federal Supply Schedule 36 Response Date Open Classification
36 GSA-FSS-FCGE General Information: Refreshed Solicitation;
The Office and Scientific Equipment Center, Office Equipment
Division is issuing a refreshed solicitation, for the Office,
Imaging and Document Solutions Solicitatioon, Federal Supply
Schedule Group 36. This refreshed solicitation will enhance
the standing solicitation Number FCGE-00-C1-0001-B, Federal
Supply Schedule 36, Multiple Award Schedule (MAS) contract
on a non-mandatory basis. Offeror's are to maintain that any
awrds resulting from this solicitation will be Indefinite Delivery,
Indefinite Quantity (IDIQ). Contracts awarded under this refreshed
36 solicitation will have a contract period of 5 years from
the date of award. Offeror's who have a current solicitation
numbered FCGE-00-C1-0001-B shoulkd submit the current solicitation
as the refreshed solicitation will cover minimal subjet matters.
All solicitations currently awarded under this solicitation
FCGE-00-C1--0001-B, will be modified to incorporates the refreshed
solicitation. The refreshed solicitation will be issued on
or about April 23, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FCGE-00-C1-001-B&L=5

LINKDESC:
notice
EMAILADD: rodney.magee@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4V2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 37--LOADER
SOL F49642-01-T-0140
DUE 042701
POC Rebecca Jackson, Contract Manager, Phone 202-767-7978, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - 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 FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0140.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). This is FOB Destination _ all quotes
should include packaging & CLIN 0001, quantity 1 each, BRAND
NAME OR EQUAL, Model 763 Bobcat Loader, 46 HP engine, rated
1500lbs operating capacity, liquid-cooled diesel engine with
long wheelbase, boss operating sensing system, thumb up hydraulic
system, electrical and high flow pack (mfg. name: Inger). delivery
charges. ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED,
and request must include name, address, cage code, tax I.D.
number, DUNNS number, telephone number and business size/type.
THIS IS A SMALL BUSINESS SET-ASIDE. If your company is a small
business size, specify the type (e.g., woman-owned, minority
owned, etc.). 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. *** This solicitation
is amended to change the description for CLIN 0001 and extend
the due date for offers. CLIN 0001 is changed to read: quantity
1 each, BRAND NAME OR EQUAL, Mfg Inger, Model 773 Bobcat Loader
with liquid-cooler diesel engine, long wheelbase, boss operating
sensing system, thumb up hydraulic system, electrical and high
flow pack. Minimum: 46HP engine, rated 1500 lbs operating capacity.
Proposal due date is hereby extended from 20 Apr 01 to 27 Apr
01. All other terms and conditions remain unchanged.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-T-0140&L=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-106 SN50J3N4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 39--CONVEYOR BELT SYSTEMS
SOL M67400-01-T-0426
DUE 050801
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation. Descriptive literature must accompany quote, see
clause 52.214-21 DESCRIPTIVE LITERATURE. Item 0001- Mobile
Rubber Conveyor Belt System, qty: 6 each. Extended description:
flat, continuous, variable-speed, motorized, standard hp system,
with full-load speed capacity 80 feet per minute (plus or minus
5 feet per minute), forward and reverse capability; dimensions:
20 feet long, 25 inches high, 30 inches wide, minimum continuous
weight capacity is 500 pounds, 200 volts, 60 hertz, industry
standard belt thickness and color. U/P_______________________
T/P________________________ Item 0002- Portable Rubber conveyor
Belt System, qty: 2 each. Extended description: flat, continuous,
variable-speed, motorized, standard hp system, with full-load
speed capacity of 80 feet per minute (plus or minus 5 feet
per minute), forward and reverse capability. Dimension: Maximum
weight of system 200 lbs, 20 feet long, 25 inches high, 30
inches wide, minimum continuous weight capacity is 500 pounds,
200 volts, 60 hertz, industry standard belt thickness and color.
U/P____________________ T/P______________________ Item 0003-
Stationary Declining Conveyor Belt System, qty: 2 each, extended
description: 6 feet adjustable incline, 4 feet to 5 feet wide,
6 feet long, 25 inches high, flat, continuous, variable-speed,
motorized, standard hp system, with full-load speed capacity
80 feet per minute (plus or minus 5 feet per minute), forward
and reverse capability, 200 volts, 60 hertz, industry standard
belt thickness and color. U/P____________________ T/P______________________.
Each item will be used to load and unload product on a level
platform, to and from a packaging machine. Frequency of use
for each item is 1500 to 3000 number of packages, 7 days a
week, 8 to 12 hours per day. All responsive bidders must agree
to provide a full one-year warranty and one-year on-site maintenance,
maintenance to be conducted at least once every six months.
Desired delivery is 45 days after award, FOB Destination Tracy
California 95376. If your quote is for other than FOB Destination,
the freight charges from one point of origin must be identified
as a separate line item. This freight charge will be used in
the evaluation of the award. Total weight of your bid is __________.
Freight charges (if applicable) are ____________. CLAUSES INCORPORATED
BY REFERENCE: 52.212-1 Instructions to Offerors Commercial
Items (OCT 2000), 52.212-3 Offeror Representations and Certifications
Commercial Items (OCT 2000)-NOTE: A completed copy of the provisions
shall be provide in your quote package, 52.212-4 Contract Terms
and Conditions Commercial Items (MAY 1999), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 2000), 252.204-7004 Required Central
Contractor Registration (MAR 2000), and 252.212-7001 Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items
(DEC 2000). CLAUSES INCORPORATED BY FULL TEXT: 52.214-21 DESCRIPTIVE
LITERATURE (APR 1984) (a) "Descriptive literature" means information
(e.g., cuts, illustrations, drawings, and brochures) that is
submitted as part of a bid. Descriptive literature is required
to establish, for the purpose of evaluation and award, details
of the product offered that are specified elsewhere in the
solicitation and pertain to significant elements such as (1)
design; (2) materials; (3) components; (40 performance characteristics;
and (50 methods of manufacture, assembly, construction, or
operation. The term includes only information required to determine
the technical acceptability of the offered product. It does
not include other information such as that used in determining
the responsibility of a prospective Contractor or for operation
or maintaining equipment. (b) Descriptive literature, required
elsewhere in this solicitation, must be (1) identified to show
the item(s) of the offer to which it applies and (2) received
by the time specified in this solicitation for receipt of bids.
Failure to submit descriptive literature on time will require
rejection of the bid, except that late descriptive literature
sent by mail may be considered under the Late Submissions,
Modifications, and Withdrawals of Bids provision of this solicitation.
(d) The failure of descriptive literature to show that the
product offered conforms to the requirements of this solicitation
will require rejection of the bid. (End of provision) 52.212-2
EVALUATION Commercial Items (JAN 1999) applies to this solicitation.
The Government will award a contract resulting from this solicitation
to the responsible offer whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: technical capability of the item(s) offered
to meet the Government requirement and price(s), to include
any freight charges that are identified as a separate item.
Effective 01 March 1999, all payments made by the government
will be made by Electronic Funds Transfer (EFT). All DoD Contractors
are required to be registered within the Central Contractor
Registration (CCR) database prior to award, during performance,
and throughout final payment of any contract resulting from
this request for quotation. Bidders may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at: http://ccr2000.com.
Registration on line will take 48 hours vice standard 30 days
processing time required through other methods. The following
information must be provided with this quotation: Commercial
and government entity code (CAGE)______________________, Taxpayer
identification number (TIN)______________________, and Data
universal number system (Duns)______________________. By submitting
the above information, bidders are affirming that they are
registered in the (CCR) database. Award qualifications: Bidder
specifies that an award will be accepted for one of the following:
(a) For all or none ___, (b) For individual or group of line
items ___, or (c) For specified line items ___. Offer due date
is 30 April 2001, 1200 local, Okinawa Japan time. Point of
contact regarding this solicitation is Mr. Conrad Howard. Okinawa
Japan commercial telephone is 011816117458584 and commercial
fax is 011816117450959. Quotes may be emailed to howardc@mcbbutler.usmc.mil

LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-106 SN50J3R0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Lidia Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 43--AXIAL PUMP
SOL F34601-01-R-40141
DUE 060601
POC Gayla Burchfield/Lidia/[405]739-5466, For additional information
contact Gayla Burchfield/Lidia/[405]739-5466
DESC: Overhaul. The contractor shall provide all labor, facilities,
equipment and all material to accomplish the repair, test,
packing, preservation and packaging of the F16 axial pump.
A Firm Fixed Price type contract is contemplated. The Items
and Quantities are as follows: CLIN 0001: NSN 4320-00-062-0511HS:
P/N 55113A: Noun Axial Pump: Appl. F16: Qty. 90 ea.: Material,
Steel: Dimensions, 10 5/8" L X 5 11/26" W, 7 3/8" H, Weight,
18.2 Lbs. Description, The variable delivery hyd pump is to
supply hydraulic power for operation of the aircraft hydraulically
operated equipment. CLIN 0002: Over and Above Work CLIN 0003:
Data IAW DD Form 1423 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 This solicitation is to obtain a
fixed quantity overhaul contract with 100% contractor furnished
material. The approximate issue/response date will be 07 MAY
2001. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92618-1898. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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/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) note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sammie.Burchfield@tinker.Af.Mil
EMAILDESC:
CITE: (I-107 SN50J4R4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS 8 INCH SIZE
SOL SPO750-01-R1082
DUE 060401
POC POC Name: Jenifer reWitt, Phone (614)692-3958, Fax 614-693-1576
DESC: DESC: The solicitation will not be available on the web.
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262 or by e-mailing indcoord@dscc.dla.mil.
CITE: (W-107 SN50J4A0)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 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,BUTTERFLY
SOL N0010401RCC36
DUE 060501
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4104, SPEC NR TDP VER 020, Ref Nr HAN8030NBZ,
Qty 80 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside--Limited Competitive Buy.
Drawings not available., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN50J3R5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
SOL N0038301QH144
DUE 052901
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-4810-00-123-0732-CS, Ref Nr 2700096M5, Qty 45 EA,
Delivery FOB Origin--Drawings Not Available from Government
See Note 26, See Note 22***** The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3Y6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVE, BALL
SOL N00102-01-Q-1837
DUE 051401
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001: Valve, Ball, Hull, 1.250" IPS, 1800 PSI, Manually
operated with handle, CUNI, ASTM-B369-96, Alloy No. C96400.
Qty 1 Each. Item 0002: Valve, Ball, Hull, 1.250" IPS, 1800
PSI, Manually operated with handle, CUNI, ASTM-B369-96, Alloy
No. C96400. Qty 1 Each. Level 1/Subsafe requirement. Note 22
applies: Negotiations being conducted with Portland Valve Inc.,
1 Madison St., So. Portland, Me. 04116-2888. The only source
with proprietary drawings. Deliverys to Portsmouth Naval Shipyard,
Portsmouth, NH 03801
LINKURL: http://seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: http://seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-107 SN50J423)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--AUTOMATIC MICRO INDENTATION HARDNESS TESTING SYSTEM
SOL M00146-01-Q-L064
DUE 060401
POC Linda Small, Contracting Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for (1) one each Automatic Micro Indentation
Hardness Testing System. Brand name or Similar, LECO P/N AMH32KC.Following
are items not included in above package and are essential to
establishing test capability per ASTM E 384-99. (1) Vickers
Indenter P/N 863-230. (2) Certified Knoop Test block 500gf/300HK
P/N 862-XXX .(3) Certified Knoop Test block, 300gf/150HK P/N862-xxx.
(4) Stage, self-leveling Specimen holder, 1" sample. P/N 865-372-110.(5)
Stage, self-leveling Specimen holder, 1,5" sample P/N 865-372-152.
(6) CD w/R/W capability +1 R/W CD disk P/N 999-450 .(7) Kit
Ptr Desk Jet 950c HP, 110v (for Windows ver.)P/N 620-630-110.
The statement of work defines the requirements for the System/installation/addition
requirements. Delivery will be made to: NADEP Receiving Officer,
Cherry Point, NC. The North American Industry Classification
System code is 421830 with a small business size standard of
100. No phone request, only written or faxed request will be
acceptable .Fax request to 252-466-8492. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. As of 31 May 1999, all Contractors must be
registered in the Central Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note, 26.
CITE: (W-107 SN50J466)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAINTENANCE DOCKING STATION
SOL DAAH23-01-R-0654
DUE 041001
POC Garry L. Biller (256) 313-5930
DESC: This information is being released to search the market
for potienial business that can produce a docking station to
the following scope of work. The equipment desired is a
Aircraft Maintenance Docking Station consisting of the following:
Four Multi Tiered Maintenance Platforms , which shall suraround
the Nose, Left Hand, Right Hand,and Tail Section of the CH-47D
Cargo Helicopter. The system shall be designed to support maintenance
from ground level to the top of the rotor system. The complete
docking system shall comprise of four platforms assembled together.
Each platform shall be easily maneuverable and can be separated
from the other platforms. Platform stairways shall be provided
to access the top of the aircraft. The complete docking system
shall permit access to all areas and parts of the helicopter
without the need to move any platforms or stairs once it is
assembled in place around the helicopter. The platform shall
be constructed from aluminum and have swivel wheels of 200mm
with brakes. The wheels shall be of hard rubber like material
able to withstand oils and hydraulic fluid contamination. All
areas of the platform tangent to the aircraft will be protected
with rubber like fenders. The system must be able to be disassembled,
transported, and reassembled at various locations. The system
shall have A/C electrical power outlets and compressed air
outlets at strategic locations on each of the four platforms.
Electrical receptacles shall be configured for 220V/50Hz AC.
Air outlets shall be configured to operate at a pressure of
90-120 psi. Publications shall be provided to support repair/upkeep
of the system, to include repair parts and procedurees. Commercial
publications are sufficient. initial setup and installation
of the system shall include training on how to setup, disassemble,
and reassemble the system as well as maintenance techniques
for the equipment.
EMAILADD: garry.biller@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-107 SN50J4W4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PHASE TWO FLASHJET COATING REMOVAL SYSTEM
SOL N68335-01-R-0337
DUE 050201
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with The Boeing Company, St. Louis, MO for Phase two of a FLASHJET
Coating Removal Mobile Manipulator System at NADEP Jacksonville.
The required procurement is in support of the T-45 Program.
The Government does not hold any proprietary rights to any
drawing or specification the FLASHJET System. NAWCADLKE
intends to procure this item under the authority of 10 USC
2304 (C) (1), as implemented in FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the response
to this notice is solely within the discretion of the Government.
SEE NUMBER NOTES 22
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-107 SN50J4X5)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--BOLT
SOL F34601-01-R-49848
DUE 060401
POC Irene Mireles, Contract Negotiator, Email
DESC: Date Submitted: 12-APR-2001 OC-ALC/LPDBB DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032
53--BOLT, EXTERNAL SOL F34601-01-R-49848 DUE 060401 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Irene Mireles/Lpdbb/[405]734-8755 Item 0001 NSN 5306-00-481-2159NZ
P/N: 4043189, Size/Dimensions: 0.4375 Dia X 1.715 Inch long
Form/Fit/Function Description: Retains 1st, 2nd, and 3rd Stage
Compressor Disks Predominant Material of Manufacture: AMS 7461
Titanium Alloy 8654ea. Applicable to: F100/200/220 Engines.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 31 Jan
2002 8654 ea The approximate issue/response date will be 03
MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Pratt & Whitney, East Hartford Ct 06108-0968.
See Note (s) 22, 26. Click here to reach Tinker AFB Central
Contracting Synposes at EPS Click Here to E-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49848&L=902
LINKDESC:
notice
EMAILADD: irene.mireles@tinker.af.mil
EMAILDESC:
CITE: (I-106 SN50J3N2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SOLID RIVETS
SOL SP0540-01-R-0027
DUE 010518
POC Marvin C. Brown, Contracting Officer - 215-737-0380
DESC: The Defense Supply Center Philadelphia is soliciting offers
from vendors who have expertise with Federal Stock Class 5320
as a distributor/supplier to provide various solid rivets to
our depots and customers. This solicitation will contain 218
different NSN's/part numbers in accordance with various competitive
specifications. It will also have a provision for addition
or deletion of like or similar NSN's/part numbers. This provision
will allow us to add items if demand develops or to delete
items that become obsolete or no longer required. The solicitation
is for an indefinite quantity, multi year contract. See numbered
notes 1 and 9.
LINKURL: http://progate.daps.mil
LINKDESC:
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
CITE: (W-107 SN50J4E3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BRACKET, MOUNTING
SOL DAAH23-01-Q-0402
DUE 052101
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: Pron: AX1C9708AX, NSN: 5340-01-285-4545, PN: 13082029-39,
Quantity 5 each applicable to TADS/PNVS. F.O. B. Destination
with deliveries to Orlando, FL. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. The approved source is Lockheed
Martin Corp. (04939). The required delivery is 5 each 180 Days
After Contract Award (DACA). The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. Adequate technical data
is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-107 SN50J4U7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--ROAD SURFACE SUPPLIES (AGGREGATES) FOR THE ELDORADO
N.F. - 2001
SOL RFQ-IBET-03-01-061
DUE 050901
POC Kathryn Griffin, CO, 530-621-5295 and Phil Whalen,COR, 530-621-5285

DESC: This Solicitation Number RFQ-IBET-03-01-061 is for the
supply and delivery of various types of aggregate to various
locations of the Eldorado National Forest. This delivery shall
take place between May 31, 2001 and December 31, 2001. The
solicitation will be available on April 17, 2001. Quotes are
due on May 9, 2001 by close of business (4:30 PM). This is
a Commercial Item purchase as per FAR Part 12. The NAICS is
444190 and the Small Business Administration size classification
is $5.0 million. To obtain a copy of the solicitation, please
access web site listed below, send email to email address listed,
or send fax to: 530-621-5258. NOTE(S): 1
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/index.html
LINKDESC:
for the Eldorado N.F. -2001
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
for the Eldorado N.F. -2001
CITE: (W-106 SN50J3P4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--RIP, LOAD, HAUL AND WINDROW AGGREGATE
SOL HAQ011031
DUE 050701
POC Tom Fulton 503-952-3812, FAX 503-952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Solicitation No. HAQ011031 is issued
as a Request for Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-24. All responsible sources may submit a quote which will
be considered. NAICS code is 212321; size standard of 500 employees.
This will be a firm-fixed-price contract for the Bureau of
Land Management, Harney County, Burns District, Oregon. Location
map may be found at http://www.or.blm.gov/procurement/solicitations.htm
or request at 503-952-6218. Haul, load and windrow 10,000 tons
of pit-run aggregate. EVALUATION FOR AWARD: Award will be made
to the responsible firm whose quote is most advantageous to
the Government, price and other factors considered. Other factors
for this solicitation include past performance of the quoter.
Past performance information may be based on the Government's
knowledge of and previous experience with the quoter, or other
reasonable basis. The Government will include and evaluate
option pricing as part of the total price. Evaluation of the
option will not obligate the Government to exercise the option.
Delivery time is 14 calendar days after receipt of the notice
to proceed, beginning approximately May 21, 2001. TECHNICAL
SPECIFICATIONS: Furnish all labor, transportation, materials,
equipment, supervision, and incidentals necessary to load,
haul and windrow pit-run aggregate onto 3.3 miles of the Lone
Rabbit Seeding and Moon Reservoir Road. Pit-run aggregate shall
be loaded and hauled from the Government-owned Sagehen pit
located next to Hwy. 20 and the Double 00 Road. Pit-run material
is mostly rounded 2" minus rock. When work is completed, the
pit shall be rehabilitated so that all edges are sloped to
a minimum 3:1 slope and all holes are filled in to provide
as smooth a surface as possible. Windrowing shall be performed
in accordance with Government's instructions at the work site.
In order to prevent the potential spread of noxious weeds,
the operator shall be required to clean all construction and
transportation equipment prior to entry on BLM land. Cleaning
shall be defined as removal of dirt, grease, plant parts, and
material that may carry noxious weed seeds into BLM land. Cleaning
prior to entry onto BLM land may be accomplished by using a
pressure hose. Only equipment inspected by BLM shall be allowed
to operate within the project area, or in the immediate vicinity
of the project area. All subsequent move-ins of equipment shall
be treated the same as the initial move-in. MEASUREMENT AND
PAYMENT: WEIGHING DEVICES - The Contractor shall furnish,
erect, maintain and operate acceptable beam-type scales, or
other approved weighing devices. In lieu of furnishing scales,
the Contractor may use public weighing facilities, provided
they have been tested, sealed, and certified by an acceptable
certifying authority. The contract price includes all costs
to furnish, install, certify, and test, as well as maintain
scales and furnish check weights and scalehouse. Platform scales
shall be installed and maintained with the platform level and
rigid bulkheads at each end. The platform shall be sufficient
length to permit simultaneous weighing of all axle loads of
the entire hauling vehicle, except coupled vehicles may be
weighed separately or together in accordance with Section 2.20
paragraph UR3.3 of National Bureau of Standards Handbook 44.
When belt-conveyor scales are used, they shall comply with
the applicable requirements of Section 2.21 of NBS Handbook
44. Each weighing device shall be accurate within 0.5 percent
throughout the range of use, and the Contractor shall have
the scales checked, adjusted, and certified by an approved
testing firm or laboratory of the State Agency responsible
for weights and measures or a qualified manufacturer's representative.
Beams, dials, platforms, and other scale equipment shall be
arranged so the operator and inspector can safely and conveniently
view them. The Contracting Officer may permit the use of weighing
devices for a reasonable period prior to sealing, provided
field testing indicates consistent compliance within the limits
of accuracy specified herein. MEASUREMENT OF QUANTITIES - The
quantities of aggregate will be measured and paid for by the
ton and accepted by the Contracting Officer. The term "Ton"
will mean the short ton consisting of 2,000 pounds avoirdupois.
The Contractor shall furnish a competent, qualified weigh person
to weigh and record all materials. In lieu of furnishing a
weigh person, the Contractor may use public weighing facilities.
The weigh person shall record to the nearest 100 pounds the
weights of all loads of material on a daily weight record except
if a belt-conveyor scale is used the weigh person shall record
the total weights to the nearest 100 pounds at the beginning
and end of each shift, unless otherwise directed by the Contracting
Officer. Smaller increments may be read and recorded when an
automatic weigh system is used. The weigh person's daily weight
record shall contain the following information as applicable
to the type of scales and recording system used: a. name and
number of project; b. contract item number; c. date; d. load
number; e. truck identification mark; f. time of weighing;
g. gross weight of each load; h. tare weights; i. net weights;
j. weigh person's signature; k. Contractor's certification.
The Contracting Officer may, at random intervals, designate
previously weighed vehicles to be reweighed to verify the weight
of the material being purchased. This may include empty or
loaded vehicles, as the Contracting Officer may designate.
Trucks hauling material weighed on platform scales shall be
weighed empty at least twice per shift. PAYMENT - Payment will
be made on the actual quantity delivered to the rock stockpile
site as supported by weight tickets and in accordance with
contract clause 52.212-9 Variation in Quantity (APR 1984) and
accepted by the Government. QUOTATION SHALL INCLUDE price for
this item and the completed certification of FAR provision
52.212-3, which is available at: http://www.or.blm.gov/procurement/com_cert.htm.
APPLICABLE FAR CLAUSES AND OTHER PROVISIONS include: 52.204-6
Contractor Identification Number - Data Universal Numbering
System (DUNS) Number; 52.212-1 Instruction to Offerors - 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
(including 52.203-6 ALT I, 52.2l9-8, 52.219-14, 52.211-18,
52.222.21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-13, 52.232-33). Referenced clauses and provisions are
available at: http://www.arnet.gov/far. Quoters shall submit
signed and dated quotes, either on an SF1449 which may be found
at http://www.gsa.gov/forms/pdf_files/sf1449.pdf or letterhead
stationary. Quotes shall be sent to Bureau of Land Management,
Oregon State Office (OR952), P.O. Box 2965, Portland, Oregon
97208 by COB (4:15 p.m. local time) on or before May 7, 2001.
FAX quotes will be accepted at 503-952-6312. For questions
contact Lorrie Gleghorn at 503-952-6230. See Numbered Note(s):
1.
LINKURL: http://www.or.blm.gov/procurement/Burns_Agg.htm
LINKDESC:
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-106 SN50J3Q1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 56--SUPPLY & DELIVERY OF LIQUID ASPHALT TO THE ELDORADO
NATIONAL FOREST - 2001
SOL RFQ-IBET-03-01-062
DUE 050901
POC Kathryn Griffin, CO, 530-621-5295 and Phil Whalen,COR, 530-621-5285

DESC: This Solicitation Number RFQ-IBET-03-01-062 is for the
supply and delivery of various types of liquid asphalt to various
locations of the Eldorado National Forest. This delivery shall
take place between May 31, 2001 and December 31, 2001. The
solicitation will be available on April 18, 2001. Quotes are
due on May 9, 2001 by close of business (4:30 PM). This is
a Commercial Item purchase as per FAR Part 12. The NAICS is
444190 and the Small Business Administration size classification
is $5.0 million. To obtain a copy of the solicitation, please
access web site listed below, send email, or send fax to 530-621-5258.
NOTE(S): 1
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/index.html
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
Asphalt to the Eldorado N.F. - 2001
CITE: (W-107 SN50J4C7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 58--URC 200 RADIO TRANSCEIVERS AND ACCESSORIES
SOL RF04-P1FR11003-LRN
DUE 051601
POC Leta R. Neyman, Contract Specialist, Phone (661) 276-3340,
Fax (661) 276-2291, Email leta.neyman@dfrc.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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for the following Motorola products: P/N 01-P36744M001:
URC 200 Transceiver (5 EACH); P/N 1-P34990E001: UPL-100 Private
Line (5 EACH); P/N 01-P39234: EBN-400 400-420 MHZ (5 EACH);
P/N MS3116F16-26P: X-Mode Connector (20 EACH); P/N 01-P34364E001:
UPA-50 Power Amplifier (5 EACH), to include shipping charges
(FOB Destination). These items are direct replacement parts
and are compatible with existing equipment. The time and cost
to modify existing equipment for an equal product would be
too costly and delay support for the International Space Station
(ISS), the Space Shuttle and local NASA DFRC flight support
operations. The provisions and clauses in this RFO are those
in effect through FAC 97-24. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and the small
business size standard for this procurement are 334220 and
750 employees, respectively. The offeror shall state in their
offer their size status for this procurement. All qualified
responsible business sources may submit an offer which shall
be considered by the agency. Delivery to NASA DFRC is required
within 90 days ARO and shall be FOB Destination. The DPAS rating
for this procurement is DO-A7. Offers for the items(s) described
above are due by close of business 16 MAY 2001 to NASA Dryden
Flight Research Center, Attn: Leta Rai Neyman - M/S 1412, PO
Box 273, Edwards CA 93523-0273 or NASA Dryden Flight Research
Center, Attn: Leta Rai Neyman - M/S 1412, Bldg 4876 - Whse
#6, Edwards CA 93524, and must include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
Contractor And Government Entity (CAGE) Code, taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
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 offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (FEB 2001)is applicable and the following identified
clauses are incorporated by reference: (a) The Contractor shall
comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755). (2) 52.233-3,
Protest after Award (31 U.S.C. 3553). (b) The Contractor shall
comply with the FAR clauses in this paragraph (b) that the
Contracting Officer has indicated as being incorporated in
this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items
or components: ___ (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). ___ (2) 52.219-3, Notice of Total HUBZone
Small Business Set-Aside (Jan 1999). ___ (3) 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). ___ (4)(i) 52.219-5, Very
Small Business Set-Aside (Pub. L. 103-403, section 304, Small
Business Reauthorization and Amendments Act of 1994). ___ (ii)
Alternate I to 52.219-5. ___ (iii) Alternate II to 52.219-5.
_X__ (5) 52.219-8, Utilization of Small Business Concerns (15
U.S.C. 637 (d)(2) and (3)). ___ (6) 52.219-9, Small Business
Subcontracting Plan (15 U.S.C. 637(d)(4)). ___ (7) 52.219-14,
Limitations on Subcontracting (15 U.S.C. 637(a)(14)). ___ (8)(i)
52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns (Pub. L. 103-355, section 7102,
and 10 U.S.C. 2323) (if the offeror elects to waive the adjustment,
it shall so indicate in its offer). (ii)___ Alternate I of
52.219-23. ___ (9) 52.219-25, Small Disadvantaged Business
Participation Program--Disadvantaged Status and Reporting (Pub.
L. 103-355, section 7102, and 10 U.S.C. 2323). ___ (10) 52.219-26,
Small Disadvantaged Business Participation Program--Incentive
Subcontracting (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323). _X__ (11) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999) _X__ (12) 52.222-26, Equal Opportunity (E.O. 11246).
_X__ (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). _X__ (14)
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). _X__ (15) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). _X__ (16) 52.222-19, Child Labor--Cooperation with Authorities
and Remedies (E.O. 13126). ___ (17)(i) 52.223-9, Estimate of
Percentage of Recovered Material Content for EPA-Designated
Products (42 U.S.C. 6962(c)(3)(A)(ii)). ___ (ii) Alternate
I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). _X__ (18) 52.225-1,
Buy American Act--Balance of Payments Program--Supplies (41
U.S.C. 10a - 10d). ___ (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). ___ (ii) Alternate I of 52.225-3. ___
(iii) Alternate II of 52.225-3. ___ (20) 52.225-5, Trade Agreements
(19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). ___ (21) 52.225-13,
Restriction on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129). ___ (22) 52.225-15, Sanctioned
European Union Country End Products (E.O. 12849). ___ (23)
52.225-16, Sanctioned European Union Country Services (E.O.
12849). _X__ (24) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332). ___ (25) 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration (31 U.S.C. 3332). ___ (26) 52.232-36, Payment
by Third Party (31 U.S.C. 3332). ___ (27) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). ___ (28)(i) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). ___ (ii) Alternate I of 52.247-64. (c) The
Contractor shall comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to recquisitions of commercial items or components:
___ (1) 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 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.). ___ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). ___ (6) 52.222-50,
Nondisplacement of Qualified Workers (Executive Order 12933).
(d) Comptroller General Examination of Record. The Contractor
shall comply with the provisions of this paragraph (d) if this
contract was awarded using other than sealed bid, is in excess
of the simplified acquisition threshold, and does not contain
the clause at 52.215-2, Audit and Records--Negotiation. (1)
The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-- (1) 52.222-26, Equal Opportunity (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) (flow down not required
for subcontracts awarded beginning May 1, 1996); and (5) 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.). (End of clause) Alternate I (Feb 2000). As prescribed
in 12.301(b)(4), delete paragraph (d) from the basic clause,
redesignate paragraph (e) as paragraph (d), and revise the
reference to "paragraphs (a), (b), (c), or (d) of this clause"
in the redesignated paragraph (d) to read "paragraphs (a),
(b), and (c) of this clause". 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 2 May 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price, and past performance;
other critical requirements (i.e., delivery) if so stated in
the solicitation will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer. These may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential offerors 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=24#RF04-P1FR11003-LRN
LINKDESC:
EMAILADD: leta.neyman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-106 SN50J3O1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--VIDEO TRACKING GROU
SOL N0010401T0844
DUE 060501
POC Contact Point, Kathleen B Nies, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5840-01-455-0540, SPEC NR TDP VER 002, Ref Nr 1D88105-1,
Qty 1 EA, Delivery FOB Origin, See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN50J3R6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 58--TUNABLE SIGNAL PROCESSOR / DECODER
SOL F25600-01-T-97IS
DUE 043001
POC Jennifer Graham, Contract Specialist, Phone 402-294-2632,
Fax 402-292-6571, Email jennifer.graham@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR part 12.
This announcement is a request for quotations; A WRITTEN SOLICITATION
WILL NOT BE ISSUED, THE SOLICITATION ASSOCIATED WITH THIS POSTING
IS ADDITIONAL DOCUMENTATION AND FORMS ONLY. Offutt AFB intends
to issue a purchase order for a tunable signal processor/viterbi
decoder for the sensor heart program. Unit must be L-3 Communications
Model 3302, Part # 3302-20-PO-25526 or equal. ***** Quote must
include total price including shipping, copy of any/all warranties,
delivery date, discount payment terms (if available) and Annual
Representations and Certifications (see _Solicitation_ in this
posting). Please include your Cage Code (from Central Contractor
Registration _ CCR @ www.ccr2000.com if already registered.
***** This synopsis/solicitation is issued as a 100 percent
small business set-aside. SIC Code is 3577, NAICS Code is 334119,
SBA Size Standard is 1,000 employees. Closing date: 30 April
2001. Complete written quotations must be physically received
by the 55 Contracting Squadron, 101 Washington Square, Offutt
AFB by close of business 30 April, 2001 via US Mail, facsimile
or email. Facsimile copies may be submitted to (402) 232-6571.
Direct questions to Ms. Jennifer Graham via email or facsimile.
COLLECT CALLS CANNOT BE ACCEPTED. All potential bidders are
reminded, in accordance with DFARS 252.204-7004, Required Central
Contract Registration, that lack of registration in the CCR
database by 30 April, 2001 will make a bidder ineligible for
award. NO PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS
WILL BE MADE. The following Federal Acquisition Regulation
provisions and clauses apply to this acquisition: FAR 52.212-1,
Instructions or Offerers _ Commercial; 52.212-2 _ Evaluation,
Commercial Items (evaluation will be based on best cost); 52.212-3,
Offerers Representations and Certifications, Commercial Items;
52.212-3 Alt I; 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, specifically
52.222-26 - Equal Opportunity (EO 11246), 52.222-35 - Affirmative
Action for Special Disabled and Vietnam Era Veterans (32 U.S.C.
4212), 52.222-36 _ Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37 - Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222-42 _ Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.), 52.232-33
_ Payment by Electronic Funds Transfer _ Central Contractor
Registration (31 U.S.C. 3332). The following Defense Federal
Acquisition Regulation provisions and clauses apply to this
acquisition: DFAR 252.2074-7004 _ Required Central Contracting
Registration; 252.212-7001 _ Contract Terms & Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items; 252.225-7001 _ Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 105.82);
252.225-7036 _ North American Free Trade Agreement Implementation
Act (Alt 1).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-T-97IS&L=601
LINKDESC:
notice
EMAILADD: jennifer.graham@offutt.af.mil
EMAILDESC:
CITE: (D-107 SN50J4B9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: 58--COHERENT LASER SYSTEM
SOL SB1341-01-N-0952
DUE 042301
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax (301) 963-7732, Email anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Coherent Laser Group on a sole source
basis under the authority of FAR Part 13.106-1(b), Soliciting
from a single source, for the purchase of a Coherent laser
system as follows: MIRA 900D, dual femtosecond and picosecond
ultrafast Ti:S Laser, a VERDI 10 Watt 110V Laser System, and
a Tested Third Harmonic Generator 9300 Dual System. This laser
system is 100% hardware compatible to a pre-existing laser
system: MIRA 900S femtosecond ultrafast Ti:S Laser and an Innova
Sabre R Series high power cw Ar-Ion Pump laser. There are numerous
pre-existing resources such as laser optics sets, alignment
fixtures, and custom designed analysis programs engineered
exclusively for use with the Coherent laser system: optics
for extended wavelength and broadband operation, a RegA 9000
regenerative amplifier for 250KHz amplified ultrafast pulse
operation, a OPA9800 near-infrared optical parametric amplifier,
custom software and hardware for remote tuning operation, and
a difference frequency generator for conversion of near infrared
light to mid infrared light. Therefore, the substitution of
any other brand name laser system would result in unnecessary
and costly reengineering and retrofitting of these existing
resources. The delivery time for this requirement is 140 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 utilizing Simplified Acquisition
Procedures under FAR Subpart 13.5-Test Program for Certain
Commercial Items. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes
by April 23, 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 334516
with a size standard of 500 employees. However, this requirement
is unrestricted. A determination by the Government not to compete
this requirement based upon responses to this notice is solely
within the discretion of the Contracting Officer. For information,
call the POC identified above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB1341-01-N-0952&L=252
LINKDESC:
notice
EMAILADD: anita.tolliver@nist.gov
EMAILDESC:
CITE: (D-107 SN50J4C0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 58--BARCELONA 67 CPCI NARROWBAND DEVELOPMENT SYSTEM
SOL 573-23765-929
DUE 050801
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for BARCELONA 67 CPCI NARROWBAND DEVELOPMENT SYSTEM. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the Barcelona 67 cpci
narrowband development system and other high speed digital
signal processing (dsp) components from Spectrum Signal Processing,
Inc. (of Landover, Maryland). Spectrum is the sole supplier
of an intergrated package for the compact pci bus that allows
for immediate proof of concept signal processing, supports
support real-time processing of a bandwidth of at least 5 mhz
to allow real-time signal acquisition and processing of the
gps signal, is based upon the compact pci architecture comparable
to the in-house built pivot gps receiver and allows migration
to a 4-input software gps system in order to support attitude
determination algorithms developed in-house. The requested
items are necessary to help build a software global positioning
system(gps) receiver for space applications. Therefore, it
is imperative that the dsp system procured include the technology
stated above and is compatible with the existing pivot gps
receiver. 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 May 2, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#573-23765-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J4E8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 58--RADAR RECEIVER-TRANSMITTERS
SOL N68936-01-R-0066
DUE 061501
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, Contracting Officer, (805) 989-1303, Email: kilbybe@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure on a competitive basis Radar Receiver-Transmitters
and Miniaturized IFM Receiver-Transmitters (hereafter both
units are referred to as receivers), Engineering and Technical
Support Services for the receivers and Repair Services for
the receivers in accordance with NAWCWD Statements of Work,
NAWCWD Performance Specifications 13672-EW319F and 13672-ATS668
and NAVAIR Envelope Drawings 1611AS149, 1611AS9397, 1611AS9390
and 1611AS9395. It is anticipated that this requirement will
be awarded in during the period 01 DEC 2001 through 28 FEB
2002. It is planned to award an Indefinite Delivery Indefinite
Quantity (IDIQ) type contract with Delivery Order 0001 being
issued concurrent with award. Delivery Order 0001 will meet
the contract's minimum order requirements. Delivery Orders
will be issued for a five year period (6 year period if award
is with First Article Required)with pricing based on 5 one
year ordering periods. Pricing of the receivers will be on
a fixed price basis and pricing for the Engineering and Technical
Support Services and Repair Services will be on a time and
material basis. Contract award may be made on a First Article
Required basis or a First Article Waived basis. Both of the
receivers are instantaneous set-on electronic counter-measures
jammers. The Radar Receiver-Transmitter covers the frequency
range of 9.0 to 10.4 Gigahertz (GHz) and the Miniaturized IFM
Receiver-Transmitter covers the frequency range of 8.0 to 11
Gigahertz (GHz). Both receivers produce a noise-modulated radio
frequency (RF) spectrum at the output. The receivers measure
frequencies of incoming radar signals and compare the measured
result with emitter parameters stored in internal memory. If
a positive comparison is found for a radar that is to be jammed,
the receiver executes a jamming sequence which shall consist
of setting an internal noise source to the jam frequency. Jam
periods, set-on delays, look through periods and frequencies
shall be determined by preset values contained in the receiver's
internal memory. The receiver shall provide a choice between
jamming with intermittent look-through and jamming with continuous
look-through. In addition, the MINI Receiver-Transmitters have
the ability to produce a fixed noise jamming signal independent
of the received signal. The center frequency, band width and
output power shall be programmable. Both receivers shall be
capable of operating with the AN/ULQ-21(V) countermeasures
Set and the MINI Receiver-Transmitter shall be capable of being
installed in the Miniaturized Technique Controller Modulator
(TCM). Total contract quantities for the Radar Receiver-Transmitter
are 1 each First Article Unit, 1 lot First Article Testing,
1 lot Technical Manuals, 1 lot Technical Data and 25 each IDIQ
Production Units for each of the 5 ordering periods; OR 1 each
Initial Order Unit (First Article Waived), 1 lot Technical
Manuals, 1 lot Technical Data and 25 each IDIQ Production Units
for each of the 5 ordering periods. Total contract quantities
for the MINI Receiver-Transmitter are 1 each First Article
Unit, 1 lot First Article Testing, 1 lot Technical Manuals,
1 lot Technical Data and 40 each IDIQ Production Units for
each of the 5 ordering periods; OR 1 each Initial Order Unit
(First Article Waived), 1 lot Technical Manuals, 1 lot Technical
Data and 40 each IDIQ Production Units for each of the 5 ordering
periods. Total Contact quantity for IDIQ Services is 1 Lot
Engineering and Technical Support Services and 1 lot Repair
Services for each of the 5 ordering periods. Delivery of all
receiver units shall be FOB destination to Naval Base Ventura
County, Point Mugu, CA 93042. For award with First Article
Required, complete First Article Testing and deliver First
Article Test Report no later than 330 days after issuance of
Delivery Order, deliver First Article Unit no later than 45
days after approval of First Article Test Report, Deliver Engineering
Manuals no later than 90 days after approval of First Article
Test Report and deliver Technical Data as specified in the
basic contract's CDRL. For award with First Article Waived,
deliver Initial Order Units no later than 330 days after issuance
of Delivery Order, deliver Technical Manuals no later than
90 days after issuance of Delivery Order and deliver Technical
Data as specified in the basic contract's CDRL. For receiver
IDIQ Production Units deliver at a minimum rate of 4 each per
month to commence no later than 300 days after issuance of
Delivery Order. The Period of Performance for the Engineering
and Technical Support Services and Repair Services shall be
as specified in individual Delivery Orders. The solicitation
will be issued on or about June 15, 2001 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The RFP with all of it's attachments (specifications and drawings)
and exhibits (CDRLs and DIDs) will be posted to the 2.O Web
site. Hard copies of the RFP with attachments and exhibits
will not be available. All responsible sources may submit a
proposal, which shall be considered by the agency. See note
26.
CITE: (W-107 SN50J4G5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ACQUISITION FOR IMAGE INTENSIFIER TUBES, APPLICABLE
TO NIGHT VISION GOGGLES
SOL F09603-01-R-80544
DUE 060701
POC Ruby McCarty (912( 926-7148
DESC: Synopsis: Requirement is to establish an Indefinite Delivery
Indefinite Quantity Contract for the acquisition of Image Intensifier
Tubes, NSN 5855-01-480-3194, P/N 242240-902 (MFC 51298) or
P/N 273683 (MFC 13567). Quantity range for the Basic is 1-100
ea and Quantity Range for Option Quantity is 1-100 ea. Delivery:
6 mos after receipt of order. The approximate issue date is
8 May 01 with the approximate response date of 7 Jun 01. Request
solicitation from our web site http://pkec.robins.af.mil. The
buyer/PCO is Ruby McCarty,WR-ALC/LYKB 380 Richard Ray Blvd,
Robins AFB GA 31098-1638. Telephone 912-926-7148, FAX 912-926-7545,
e-mail: Ruby.McCarty@robins.af.mil. Only written or faxed requests
received directly from the requester as acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
NAICS. Other than full and open competition to two sources:
ITT Night Vision Div (CAGE: 13567) and Litton Optic Div (CAGE:
51298) All potential offerors should contact the Buyer/PCO
identified above for this acquisition. If your concerns are
not satisfied by the Contracting Officer, an Ombudsman has
been appointed to hear serious concrrns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personne. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Div at 912-926-2604. Please be prepared to
identify previous contacts made by you in an attempt to resolve
your concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader Guide. Notes(s) 22, 26, 73 & 91 apply.

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
CITE: (W-107 SN50J4O1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QH145
DUE 052901
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5998-01-226-8603-SF, Ref Nr 5001851, Qty 36 EA,
Delivery FOB Origin--Drawings Not Available From Government
See Note 26, See Note 22***** The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3Y7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-X-409
DUE 052101
POC POC For Information Only, Point of Contact - Penny Jackson,
614-692-7425, 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considred, NSN 5998-00-153-0966,
Circuit Card Assembly, Alektronics, Inc.(0DR48) P/N TD0402.
Data is not available. Incremental pricing is being accepted
for quantities from 25 to 400.Delivery is 5 per month beginning
180 days after date of contract. Shipping destinations will
be various DSCC Stock Sites listed in the DSCC Master Solicitation
as well as DSCC customers. This solicitation contains an option
quantity clause. See Note 26. Copies of this solicitation will
be available at DSCC website: http://dibbs.dsccols.com after
the issue date. The anticipated issue date of this solicitation
is May 21, 2001. Offerors must download the solicitaiton and
submit their proposals to the address provided in Block 8 of
the RFP.
CITE: (W-107 SN50J427)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 59--F18 AUTOMATIC AC RESISTANCE BRIDGE & TEMP CONTROLLED
STD RESISTOR
SOL N62306-01-Q-3075
POC R.J. Mayeux, 228-689-8378 or J.A. Stanton, 228-689-8367
DESC: The Naval Oceanographic Office intends to solicit and award,
on an other than full and open competitive (sole source) basis,
using Simplified Acquisition Procedures, a purchase order to
Automatic Systems Laboratories, Inc. The purchase order is
for one lot to include, 1 ea. automatic AC resistance bridge,
2 ea. AC/DC 25 Ohm 'Wilkins Resistor' and themal enclosure,
1 ea. MS Windows 95 / NT software, and 1 ea. on-site training/commissioning.
This synopsis is for informational purposes only and is not
a request for competitive offers. Any inquiries concerning
this requirement are to be submitted in writing to the attention
of R.J. Mayeux, FAX (228) 689-8392 or e-mail mayeuxr@navo.navy.mil
See note #26.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-107 SN50J499)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--AMPLIFIER SUBASSEMBLY
SOL SP0970-01-Q-D017
DUE 042301
POC Anthony Foster, (614) 692-7508, fax (614) 692-2387
DESC: See numbered notes 22. PR: ARE01005500001 NSN: 5996-01-328-9110
ITEM DESCRIPTION: AMPLIFIER SUBASSEMBLY ADDEQUATE
DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE
AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUATION. HONEYWELL INTL. INC. (97896) P/N 745-0128-003
PRLI 0001 15 EACH FOB/INSPECTION & ACCEPTANCE: ORIGIN
PARCEL POST/FREIGHT SHIPPING ADDRESS: W25G1U TRANSPORTATION
OFFICER DDSP NEW CUMBERLAND FACILITY BLDG. MISSION DOOR 113-134
NEW CUMBERLAND, PA. 17070-5001 PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = 41: CLNG/DRY = 1: PRESV
MAT = 00: WRAP MAT = 00: CUSH/DUNN MAT = NA: CUSH/DUNN THKNESS
= X: UNIT CONT = D3: OPI = O: INTRMDTE CONT = DO: INTRMDTE
CONT QTY = AAA: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129
(LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH
AIM BC1. THIS IS PART OF A DIMINISHING MANUFACTURING SOURCE
BUYOUT (DMS) WITH HONEYWELL INTL. INC. HONEYWELL IS THE ONLY
KNOWN SOURCE OF SUPPLY. PROCUREMENT WILL CONTINUE WITH HONEYWELL.

LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-107 SN50J4C8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--MISC. ELECTRICAL & ELECTRONIC COMPONENTS
SOL CON-01-0050
DUE 050101
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) has a requirement to procure the below-listed
miscellaneous electrical & electronic components. Price quotations
submitted in response to this combined CBD Notice and Request
for Quotation (RFQ) #CON-01-0050 that exceed the Simplified
Acquisition Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. This combined
Notice/Solicitation is for Commercial Items and is prepared
in accordance with FAR Subpart 12.6 and supplemented with additional
information included in this Notice. This Notice constitutes
the only solicitation for the below-listed miscellaneous communication
equipment. Written price quotations are herein requested, and
a separate written solicitation document will not be issued.
For the purpose of this RFQ, all references to "offers" are
understood to mean "quotations", and all applicable FAR solicitation
provisions and contract clauses, up through Federal Acquisition
Circular (FAC) 97-23, are hereby incorporated by reference
into this RFQ. The solicitation line-item is as follows: Item
1. Continental Electronics Corp. Coil RF Circuit Symbol L13,
p/n 6778-40 or equal, Qty. 1 EA; Tuning Control Timer and Remote
Interface 52151 Assy PL161969-1 or equal, Qty. 2 EA; Tuning
Control Timer p/n 178793-1 or equal, Qty. 3 EA; Input/Output
Card All, p/n 179090-1 or equal, Qty. 2 EA; Back Plane Circuit
Card Assy, PL179274-1 Rev D or equal, Qty. 1 EA; Audio Path
(A4) Circuit Card Assy PL175813-1 Rev A or equal, Qty. 1 EA;
Clock Modification Circuit Card Assy PL181374-1 or equal, Qty.
2 EA; Capacitor Fixed Ceramic, 100PF, PN140-1395 or equal,
Qty. 2 EA. All items are to be shipped FOB Destination: Broadcasting
Board of Governors/International Broadcasting Bureau, Washington,
DC. Delivery Requirement: 30 Days ARO. The provisions at FAR
52.212-1, Instructions to Offerors--Commercial Items, and FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--
Commercial Items. is incorporated by reference into this RFQ.
However, only the following provisions within FAR Clause 52.212-5
apply to this procurement: 52.222-21, Prohibition of Segregated
Facilities; 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-15, Sanctioned
European Union Country End Products; 52.225-1, Buy American
Act-Balance of Payments Program - Supplies; 52.225-2, Buy American
Act--Balance of Payments Program Certificate. The solicitation
provision at FAR 52.222-22, Previous Contracts and Compliance
Reports is also applicable to this procurement. Evaluation:
The Government will award a Purchase Order contract resulting
from this RFQ to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile or email as part of their price quotation: unit
and extended prices for all of the above-listed line-items,
prompt payment terms, correct remittance address if different
from the quoter's mailing address, and a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items. A company not in possession
of the above-referenced FAR Clauses or Provisions in full text
may contact the Contracting Officer and upon request, a copy
of the Clause(s) or Provision(s) will be faxed to the company.
Price quotations shall be in writing, and they shall be accompanied
by completed Representations and Certifications or they will
be rejected. Oral price quotations will not be accepted for
this procurement. Any questions (technical or otherwise) related
to this proposed procurement shall be in writing and shall
be sent directly and only to the Contracting Officer, Wayne
Greene, for this procurement. All price quotations shall be
submitted to the Contracting Officer, not later than 12 NOON,
Tuesday, May 1, 2001 and they shall reference this RFQ #CON-01-0050.
Price Quotations may be sent via either facsimile to (202)
205-0683; e-mail at wgreene@IBB.gov or by mail to the above-stated
address. No telephone requests for this RFQ will be honored.
The Contracting Officer has found and determined that this
proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-107 SN50J4H8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CABLE
SOL EP1745-01
DUE 042701
POC James D. Sprandel, 202-305-7290
DESC: 1. The hour and date specified for receipt of offers is
extended to Friday, April 27, 2001 at 2:00pm Eastern Standard
Time. 2. All other terms and conditions remain the same.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-107 SN50J4J5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--EPLRS RETROFIT UPGRADE KITS FOR RECEIVER/TRANSMITTERS(RT'S)
SOL DAAB07-01-R-C418
DUE 051601
POC James Higgins, Contract Specialist 732-427-1640: Phillip
Forgione, Contractiong Officer 732-532-1403
DESC: This is a notice to advise Industry of a Request for Proposal
(RFP) of a U. S. Army requirement for approximately 1,100 each
Upgrade Kits for EPLR's RT's. These kits will allow the RT's
procured in Program Years 1 and 2 to be fully functional with
RT's procured in Program Years 3 and 4. A sole source acquisition
to Raytheon Systems Company (RSC), Fullerton, CA., is proposed
for this Acquisition pursuant to FAR 6302-1, Only One Responsible
Source. The Government does not posess adaquate technical data
to define the performance or interface requirements for the
EPLRS Equipment which precludes a competitive acquisition.
RSC is the developer, manfacturer and current supplier of the
various EPLRS configurations. This notice is published for
informational purposes and subcontracting oppoertunities only.
See numbered notes 22 and 26.
LINKURL: http//abop.monmouth.army.mil
LINKDESC:
EMAILADD: james.higgins2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-107 SN50J4U3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL daab07-01-Q-A507
DUE 051501
POC Alfred Lehmann, 732-532-3926, Theodore Kordower, 732-987-6095
DESC: US ARMY CECOM proposes to procure 50 each radio frequency
switch, NSN: 5985-01-056-1034 which is part of TS-3922/G. This
effort is a firm fixed price invitation for Bid (IFB). This
bid will be set aside for small business and awarded to the
lowest priced, responsive, responsible bidder. Delivery will
be made to New Cumberland, Pa. The US ARMY COMMUNICATIONS-ELECTRONICS
COMMAND (CEC0M) ACQUISITION CENTER has established a WORLD
WIDE BUSINESS OPPORTUNITY PAGE at http://abop.monmouth.army.mil
to provide electronic transmittal of Request for Proposal (RFPs),
Invitation for Bids (IFBs) and Request for Quotes (RFQs) from
Government to Industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the CECOM Acquisition Center World Wide Business
Opportunities Page. Upon accessing the webpage, click on CECOM
Business Opportunities. Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to the Business Opportunities Page. The solicitation
will be uploaded to the internet site set forth above in about
15 days. Bids shall be submitted in hard copy at the time and
place specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer. See note 22.*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: alfred.lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-107 SN50J4V7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSYS APPL TO ALE-47 CMDS
SOL F09603-01-Q-50840
DUE 050301
POC Judy Moll, Contract Specialist, Phone (912)926-7093, Fax
(912)926-7211, Email Judy.Moll@robins.af.mil
DESC: Circuit Card Assy, P/N 177434-0002, 4 each. Circuit Card
Assy, P/N 177438-0002, 2 each. Items are applicable to ALE-47
CMDS. Required delivery is July 2001. Note 22 applies. Items
are sole source to BAE Systems, Austin TX. RFQ may be viewed
at http://pkec.robins.af.mil. Please contact Judith A. Moll/LNKC/478-926-7093,
or judy.moll@robins.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-50840&L=1202
LINKDESC:
notice
EMAILADD: Judy.Moll@robins.af.mil
EMAILDESC:
CITE: (D-107 SN50J4Y0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--TOX 6239 HIGH SPEED LASER PULSE DETECTION AND TRANSMISSION
ASSEMBLY
SOL N66604-01-Q-3274
DUE 043001
POC J. Whiteman, Contract Negotiator at (401) 832-1927; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, has
a requirement for services to design and fabricate two (2)
TOX 6239 High Speed Laser Pulse Detection and Transmission
Assemblies. Tasks include Circuit Design (design the transmitter
circuitry to pulse a laser diode in accordance with transmitter
specifications entitled "High Speed Laser Pulse Transmission
and Detection Hardware & Circuit Build Notes"), Design Circuit
Layout (design a layout for the circuit components based on
Government furnished circuit schematic and specification documentation),
Circuit Assembly (select and obtain the necessary circuit board
and component parts necessary for circuit fabrication), Product
Acceptance Testing (prepare an Acceptance Test Procedure [ATP]
outlining the testing to be performed and the test methods)
and Documentation (document the final hardware design as built,
provide a user manual and document the acceptance test procedure
and test results and provide weekly progress reports). A Critical
Design Review (CDR) shall take place prior to device assembly
and testing. The contractor shall submit an unclassified manual,
documenting the manufactured hardware design drawings, user
manual outlining the cable/power requirements and acceptance
test procedures, data and results. Delivery will be F.O.B.
Destination, Newport, RI. The Government intends to award a
single contract on a Firm Fixed Price basis using Simplified
Acquisition Procedures in accordance with FAR Part 13. A request
for quote will be issued on or about 23 April 2001. All responsible
sources may submit a quotation which shall be considered by
the Government. Award is expected on or about 4 May 2001. This
acquisition is 100% Set Aside for Small Business. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 04-23-2001; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J430)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 60--CABLE, ELECTRICAL AND OPTICAL
SOL EP1751-01
DUE 050801
POC James D. Sprandel, 202-305-7290
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1751-01 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
The North American Industry Classification System code is 335931
and small business size standard is 500. UNICOR, Federal Prison
Industries, Inc., intends to enter into a five-year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial items: Item 00001 Cable, M, 85045/18-01N,
F/O, 4-Fiber-Multi-Mode, Rev B, UNICOR part number CBL5936,
guaranteed minimum quantity: 17,000 ft, estimated maximum quantity:
166,000 ft; Item 00002 Optical Cable, C, Optical Cable Corporation
number BX36-185K-W3EB/1UC/900-OFNP or equivalent, may be supplied
in standard mill lengths (Optical Cable Corporation, 5290 Concourse
DR, NW, Roanoke, VA 24019-3059, telephone (540) 265-0690),
36 fiber, 62.5/125 um, indoor/outdoor plenum rated, breakout
style, FDDI, gray jacket, multimode, OFNP, UNICOR part number
CBL8377, guaranteed minimum quantity: 13,000 ft, estimated
maximum quantity: 166,000 ft; Item 00003 Cable, D, SM-D-436132
rev M, Cord, Sub-Assy, Electrical, UNICOR part number CBL6973,
guaranteed minimum quantity: 3,000 ea, estimated maximum quantity:
25,000 ea; Item 00004 Cable, C, WM59A/U, SBR-Jacket, Type-JS-L,
UNICOR part number CBL0157, guaranteed minimum quantity: 40,000
ft, estimated maximum quantity: 166,000 ft. Further description
of each line item is provided on the pricing sheet. The government
has the option to add future line items within the same scope
of items if price is determined to be fair and reasonable.
Required delivery of each line item shall be: 126 days (for
CBL5936), 84 days (for CBL8377), 80 days (for CBL6973), and
120 days (for CBL0157) from receipt of each delivery order
issued. The following FAR clauses and provisions apply to this
acquisition: 52.247-34 Destination, delivery shall be FOB destination
with a ship to address of UNICOR, FPI Memphis, 1101 John A.
Denie Road, Memphis, TN 38134. The COTR is Kevin Rogers, telephone
(901) 372-6450; 52.212-1, Instructions to Offerors - Commercial;
52.212-2, Evaluation - Commercial Items, evaluation of offers
will be based on 40% price and price related factors and 60%
past performance including on-time delivery; 52.212-3, Offeror
Representations and Certifications - Commercial Items - must
be completed and provided with offer; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items, which includes 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I and
52.232-33, Payment of Electronic Funds Transfer - Central Contractor
Registration; 52.204-6, Contractor Identification Number Data
Universal Numbering System (DUNS); 52.216-18 Ordering, orders
may be issued under the resulting contract from the date of
award through five (5) years thereafter; 52.216-19, Order Limitation
applies with (a) minimum order of 1,000 ft (for CBL5936), 1,000
ft (for CBL8377), 10 ea (for CBL6973), and 1,000 ft (for CBL0157);
(b)(1) max order for a single item in excess of 100,000 ft
(for CBL5936), 15,000 ft (for CBL8377), 3,000 ea (for CBL6973),
and 10,000 ft (for CBL0157); (b)(2) any order for a combination
in excess of 128,000 each; each contractor will not be obligated
to honor. Contractor will not be obligated to honor a series
of orders from the same ordering office, within a 15 day period
that together call for quantities exceeding the maximum order
limitations. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order, or orders,
is returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship; 52.216-22 Indefinite Quantity - applies
until 126 days after contract validity end date; 52.211-6 Brand
Name or Equal; 52.211-16 Variation in Quantity - with 5 percent
increase or 0 percent decrease (for CBL5936), with 0 percent
increase or 0 percent decrease (for CBL8377), with 2 percent
increase or 0 percent decrease (for CBL6973), and with 5 percent
increase or 0 percent decrease (for CBL0157); 52.232-18 Availability
of Funds; and 52-211-14 Notice of Priority Rating for National
Defense Use and 52-211-15 Defense Priority and Allocation Requirements
item 0004 of this order is rated DOC9. Local clause FPI 1000H1
Economic Price Adjustment applies: Twelve months after contract
award date, contract prices for the succeeding twelve-month
period may be adjusted in accordance with the change in the
Producer Price Index/product code (for item 00001, item 00003,
and item 00004: PCU3357#1, Nonferrous wiredrawing and insulating,
Electronic wire and cable; for item 0002: PCU3357#E, Nonferrous
wiredrawing and insulating, Fiber optic cable) from the date
of award to the date of adjustment. IT IS THE CONTRACTOR'S
RESPONSIBILITY TO REQUEST THIS ADJUSTMENT. Adjustments may
be requested for a period not to exceed 30 days after the eligible
adjustment date. Requests that are made after the 30-day limit
will not be honored and the contract pricing will not be adjusted.
The contractor shall submit any requests for adjustments in
writing to the contracting officer. Requests shall include
a copy of the relevant index and must be within the allowed
time period for adjustment. Any adjustments authorized as a
result of the adjustment request will not be retroactive. The
date the completed request is received by the contracting officer
will be the effective date of any changes in price. The contractor
also is required to request downward price adjustments. All
downward adjustments will be retroactive to the authorized
adjustment date as specified in this clause. If downward price
adjustments are not requested and this is later revealed through
audits or otherwise, the contractor shall reimburse the Government
the amount overcharged plus interest. Interest will be computed
at the rate set annually by the Secretary of the Treasury for
late contract payments. Interest will accrue from the date
the adjustment should have been made. In computing any contract
price adjustment, the most recently published index as of the
date of award will be compared to the most recently published
index as of the date of adjustment. No adjustment shall be
made if the referenced change is less than 2%. Total upward
adjustment for the contract period, including any option periods,
shall not exceed 10%, based on the original or option period
contract price; downward adjustments are not limited. Indices
are available from the Bureau of Labor Statistics, 600 E Street
N.W., Washington, DC 20212, telephone 202-606-7706. In addition,
FPI9999.999-9, Business Management Questionnaire must be completed
with a minimum of three references of contracts that are of
similar size and complexity. OMB Clearance 9000-0136 expires
9/30/01. Vendors shall submit signed and dated offers to UNICOR,
Federal Prison Industries, 320 1st Street, N.W., Building 400,
6th Floor, Washington, DC 20534, ATTN: James D. Sprandel. If
hand carried, sent Federal Express or UPS, send to 400 1st
Street, N.W. 6th Floor, Washington, DC 20534, ATTN: James D.
Sprandel. Offers should be submitted on the SF1449. Offers
along with certifications may be sent by facsimile to (202)
305-7355 to the attention of James D. Sprandel, Contracting
Officer. The date and time for receipt of proposals is May
08, 2001 at 2:00 PM Eastern Standard Time. Offer must indicate
Solicitation No. EP1751-01, time specified for receipt of offer,
name, address and telephone number of offeror, technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions; therefore, the
offeror's initial offer should contain offeror's best pricing.
Award(s) will be made based on best value to the government.
Any amendments hereby issued to this solicitation shall be
synopsized in the same manner as this solicitation and must
be acknowledged by each offeror. Offeror must hold prices firm
for 60 calendar days from the date specified for receipt of
offers. Offers or modifications to offers received at the address
specified for the receipt of offers after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to James D. Sprandel, jsprandel @central.unicor.gov.
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http: //www.arnet.gov/far.
This CBD synopsis/solicitation and necessary forms are available
on web site: http: //www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-107 SN50J4E1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE, ELECTRICAL AND OPTICAL
SOL EP1751-01
DUE 050801
POC James D. Sprandel, 202-305-7290
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1751-01 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
The North American Industry Classification System code is 335931
and small business size standard is 500. UNICOR, Federal Prison
Industries, Inc., intends to enter into a five-year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial items: Item 00001 Cable, M, 85045/18-01N,
F/O, 4-Fiber-Multi-Mode, Rev B, UNICOR part number CBL5936,
guaranteed minimum quantity: 17,000 ft, estimated maximum quantity:
166,000 ft; Item 00002 Optical Cable, C, Optical Cable Corporation
number BX36-185K-W3EB/1UC/900-OFNP or equivalent, may be supplied
in standard mill lengths (Optical Cable Corporation, 5290 Concourse
DR, NW, Roanoke, VA 24019-3059, telephone (540) 265-0690),
36 fiber, 62.5/125 um, indoor/outdoor plenum rated, breakout
style, FDDI, gray jacket, multimode, OFNP, UNICOR part number
CBL8377, guaranteed minimum quantity: 13,000 ft, estimated
maximum quantity: 166,000 ft; Item 00003 Cable, D, SM-D-436132
rev M, Cord, Sub-Assy, Electrical, UNICOR part number CBL6973,
guaranteed minimum quantity: 3,000 ea, estimated maximum quantity:
25,000 ea; Item 00004 Cable, C, WM59A/U, SBR-Jacket, Type-JS-L,
UNICOR part number CBL0157, guaranteed minimum quantity: 40,000
ft, estimated maximum quantity: 166,000 ft. Further description
of each line item is provided on the pricing sheet. The government
has the option to add future line items within the same scope
of items if price is determined to be fair and reasonable.
Required delivery of each line item shall be: 126 days (for
CBL5936), 84 days (for CBL8377), 80 days (for CBL6973), and
120 days (for CBL0157) from receipt of each delivery order
issued. The following FAR clauses and provisions apply to this
acquisition: 52.247-34 Destination, delivery shall be FOB destination
with a ship to address of UNICOR, FPI Memphis, 1101 John A.
Denie Road, Memphis, TN 38134. The COTR is Kevin Rogers, telephone
(901) 372-6450; 52.212-1, Instructions to Offerors - Commercial;
52.212-2, Evaluation - Commercial Items, evaluation of offers
will be based on 40% price and price related factors and 60%
past performance including on-time delivery; 52.212-3, Offeror
Representations and Certifications - Commercial Items - must
be completed and provided with offer; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items, which includes 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I and
52.232-33, Payment of Electronic Funds Transfer - Central Contractor
Registration; 52.204-6, Contractor Identification Number Data
Universal Numbering System (DUNS); 52.216-18 Ordering, orders
may be issued under the resulting contract from the date of
award through five (5) years thereafter; 52.216-19, Order Limitation
applies with (a) minimum order of 1,000 ft (for CBL5936), 1,000
ft (for CBL8377), 10 ea (for CBL6973), and 1,000 ft (for CBL0157);
(b)(1) max order for a single item in excess of 100,000 ft
(for CBL5936), 15,000 ft (for CBL8377), 3,000 ea (for CBL6973),
and 10,000 ft (for CBL0157); (b)(2) any order for a combination
in excess of 128,000 each; each contractor will not be obligated
to honor. Contractor will not be obligated to honor a series
of orders from the same ordering office, within a 15 day period
that together call for quantities exceeding the maximum order
limitations. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order, or orders,
is returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship; 52.216-22 Indefinite Quantity - applies
until 126 days after contract validity end date; 52.211-6 Brand
Name or Equal; 52.211-16 Variation in Quantity - with 5 percent
increase or 0 percent decrease (for CBL5936), with 0 percent
increase or 0 percent decrease (for CBL8377), with 2 percent
increase or 0 percent decrease (for CBL6973), and with 5 percent
increase or 0 percent decrease (for CBL0157); 52.232-18 Availability
of Funds; and 52-211-14 Notice of Priority Rating for National
Defense Use and 52-211-15 Defense Priority and Allocation Requirements
item 0004 of this order is rated DOC9. Local clause FPI 1000H1
Economic Price Adjustment applies: Twelve months after contract
award date, contract prices for the succeeding twelve-month
period may be adjusted in accordance with the change in the
Producer Price Index/product code (for item 00001, item 00003,
and item 00004: PCU3357#1, Nonferrous wiredrawing and insulating,
Electronic wire and cable; for item 0002: PCU3357#E, Nonferrous
wiredrawing and insulating, Fiber optic cable) from the date
of award to the date of adjustment. IT IS THE CONTRACTOR'S
RESPONSIBILITY TO REQUEST THIS ADJUSTMENT. Adjustments may
be requested for a period not to exceed 30 days after the eligible
adjustment date. Requests that are made after the 30-day limit
will not be honored and the contract pricing will not be adjusted.
The contractor shall submit any requests for adjustments in
writing to the contracting officer. Requests shall include
a copy of the relevant index and must be within the allowed
time period for adjustment. Any adjustments authorized as a
result of the adjustment request will not be retroactive. The
date the completed request is received by the contracting officer
will be the effective date of any changes in price. The contractor
also is required to request downward price adjustments. All
downward adjustments will be retroactive to the authorized
adjustment date as specified in this clause. If downward price
adjustments are not requested and this is later revealed through
audits or otherwise, the contractor shall reimburse the Government
the amount overcharged plus interest. Interest will be computed
at the rate set annually by the Secretary of the Treasury for
late contract payments. Interest will accrue from the date
the adjustment should have been made. In computing any contract
price adjustment, the most recently published index as of the
date of award will be compared to the most recently published
index as of the date of adjustment. No adjustment shall be
made if the referenced change is less than 2%. Total upward
adjustment for the contract period, including any option periods,
shall not exceed 10%, based on the original or option period
contract price; downward adjustments are not limited. Indices
are available from the Bureau of Labor Statistics, 600 E Street
N.W., Washington, DC 20212, telephone 202-606-7706. In addition,
FPI9999.999-9, Business Management Questionnaire must be completed
with a minimum of three references of contracts that are of
similar size and complexity. OMB Clearance 9000-0136 expires
9/30/01. Vendors shall submit signed and dated offers to UNICOR,
Federal Prison Industries, 320 1st Street, N.W., Building 400,
6th Floor, Washington, DC 20534, ATTN: James D. Sprandel. If
hand carried, sent Federal Express or UPS, send to 400 1st
Street, N.W. 6th Floor, Washington, DC 20534, ATTN: James D.
Sprandel. Offers should be submitted on the SF1449. Offers
along with certifications may be sent by facsimile to (202)
305-7355 to the attention of James D. Sprandel, Contracting
Officer. The date and time for receipt of proposals is May
08, 2001 at 2:00 PM Eastern Standard Time. Offer must indicate
Solicitation No. EP1751-01, time specified for receipt of offer,
name, address and telephone number of offeror, technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions; therefore, the
offeror's initial offer should contain offeror's best pricing.
Award(s) will be made based on best value to the government.
Any amendments hereby issued to this solicitation shall be
synopsized in the same manner as this solicitation and must
be acknowledged by each offeror. Offeror must hold prices firm
for 60 calendar days from the date specified for receipt of
offers. Offers or modifications to offers received at the address
specified for the receipt of offers after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to James D. Sprandel, jsprandel @central.unicor.gov.
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http: //www.arnet.gov/far.
This CBD synopsis/solicitation and necessary forms are available
on web site: http: //www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-107 SN50J4E0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 61--UPS BATTERY/INSTALL
SOL Reference-Number-F2J62410950100
DUE 042001
POC Sharon Boren, Contract Specialist, Phone 402-294-9498, Email
sharon.boren@offutt.af.mil - Jeffrey Kasza, Contract Specialist,
Phone 402-294-6156, Fax 402-294-7280, Email jeffrey.kasza@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F2J62410950100 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 (FAC) 97-24. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The government
intends to issue a purchase order to procure, deliver and install
120 Jars of Johnson Control MDL NO. UPS 6-620, Sealed Cell
Batteries (150 KW of battery back up for 30 minutes) for the
Uninterrupted Power Source (UPS) in the BG vault, Bldg 500,
at Offutt, AFB NE. The contractor is required to remove, haul-off
and dispose/recycle: 180-230 KW batteries removed from the
(UPS) in the BG vault. The proposed replacement batteries will
fit into two Liebert battery cabinets designed to hold UPS6-620
sealed cell batteries. The contractor is required to provide
a removal and installation plan to Mr. Joe Neumann 10 days
in advance of installation. This plan can be faxed to: (402)
294-6075 or you can contact Mr. Joe Neumann at (402) 294-4684.
All work must be accomplished in accordance with the following
NAICS code: 235110. All Hardware must be Y2K complaint. All
work must be accomplished in accordance with the following
Standards: i. 1999 National Electric Code ii. IEEE Standard
450-Large Battery Installation and Maintenance iii. Handling
of Hazardous Materials 40, Code of Federal Regulations 261.6,
para (a)(2)(v), recycling of Lead Acid Batteries. Please acknowledge
all requirements addressed above. Please indicate FOB destination
on quote. No partial quotes will be considered. No substitutes
will be allowed unless approved by the Government. The Government
reserves the right to make one award or split the award, which
ever is determined to be in the best interest of the Government.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Evaluation will be based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only) and 52.223-3, Hazardous Material
Identification and Material Safety Data applies to this acquisition.
The clause at DFAR 252.204-7004 Required Central Contracting
Registration applies to this and all future acquisitions. Offers
are due by close of business 20 April 01, quotes must be valid
for 30 calendar days after 20 April 01. Address any questions
to Sharon Boren (402) 294-9498 or e-mail to sharon.boren@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F2J62410950100&L=601
LINKDESC:
notice
EMAILADD: sharon.boren@offutt.af.mil
EMAILDESC:
CITE: (D-107 SN50J4J9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 61--UPS BATTERY/INSTALL
SOL Reference-Number-F2J62410950100
DUE 042001
POC Sharon Boren, Contract Specialist, Phone 402-294-9498, Email
sharon.boren@offutt.af.mil - Jeffrey Kasza, Contract Specialist,
Phone 402-294-6156, Fax 402-294-7280, Email jeffrey.kasza@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F2J62410950100 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 (FAC) 97-24. This announcement constitutes the only
solicitation: Proposals are bing requested and a written solicitation
will not be be issued. The government intends to issue a purchase
order to procure, deliver and install 120 Jars of Johnson Control
MDL NO. UPS 6-620, Sealed Cell Batteries (150 KW of battery
back up for 30 minutes) for the Uninterrupted Power Source
(UPS) in the BG vault, Bldg 500, at Offutt, AFB NE. The contractor
is required to remove, haul-off and dispose/recycle: 180-230
KW batteries removed from the (UPS) in the BG vault. The proposed
replacement batteries will fit into two Liebert battery cabinets
designed to hold UPS6-620 sealed cell batteries. The contractor
is required to provide a removal and installation plan to Mr.
Joe Neumann 10 days in advance of installation. This plan can
be faxed to: (402) 294-6075 or you can contact Mr. Joe Neumann
at (402) 294-4684. All work must be accomplished in accordance
with the following NAICS code: 235110. All Hardware must be
Y2K complaint. All work must be accomplished in accordance
with the following Standards: i. 1999 National Electric Code
ii. IEEE Standard 450-Large Battery Installation and Maintenance
iii. Handling of Hazardous Materials 40, Code of Federal Regulations
261.6, para (a)(2)(v), recycling of Lead Acid Batteries. Please
acknowledge all requirements addressed above. Please indicate
FOB destination on quote. No partial quotes will be considered.
No substitutes will be allowed unless approved by the Government.
The Government reserves the right to make one award or split
the award, which ever is determined to be in the best interest
of the Government. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. The provision at
FAR 52.212-2, Evaluation_Commercial Items, applies to this
acquisition. Evaluation will be based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification--Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (which includes: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.) (Applicable to Service Contracts only); 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et seq.) (Applicable to Service Contracts only)
and 52.223-3, Hazardous Material Identification and Material
Safety Data applies to this acquisition. The clause at DFAR
252.204-7004 Required Central Contracting Registration applies
to this and all future acquisitions. Offers are due by close
of business 20 April 01, quotes must be valid for 30 calendar
days after 20 April 01. Address any questions to Sharon Boren
(402) 294-9498 or e-mail to sharon.boren@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F2J62410950100&L=601
LINKDESC:
notice
EMAILADD: sharon.boren@offutt.af.mil
EMAILDESC:
CITE: (D-107 SN50J4T4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 62--PANEL, INDICATING
SOL F09603-01-Q-20029
DUE 060701
POC Nicole Furlough/WR-ALC/LFKB, 478-926-5531
DESC: Spares (applicable to the F-15 aircraft) to be purchased:
Item 0001: 6220-01-338-2674FX, PART NUMBER: E1883197, NOUN:
Panel, Indicating, QTY: basic of 30 each with two outyear option
of 38 each and 37 each respectively, MATERIAL: Plastic, metal,
DIMENSIONS: 6.645" X .49" X 8.775", FUNCTION: Control & Operating
of the MPCD, DELIVERY: 30 Sep 01; DESTINATION: FB2065, ANTICIPATED
ISSUE DATE: 8 May 01, SOLE SOURCE: Control Display Inc. (27878).
Please see notes 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-107 SN50J4O8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT (FIRE
CONTROL BOX)
SOL FD2060-01-R-35034
DUE 052501
POC Armando H. Menchaca@ (478) 926-7092
DESC: PR#: FD2060-01-35034 NSN#: 6340-01-343-3319 Noun: Fire
control Box (Appl: C-5 ACFT) Qty#: 9 P/N#: 4L97508-101F MFC:
98897 (Lockheed Martin - 86 South Cobb Dr., Marietta, GA. 30063;
893890-03/-04/-05 MFC: 61423 (Kidde Technologies - 4200 Airport
Dr. NW, Wilson, NC. 27896) Requested Delivery: Aug 01 Dimensions:
7.58" (L) X 5.8" (W) X 6.5" (H); Material= Aluminum, Interior
Consist of Circuit Cards, Wiring Harness, 6 Connectors, 8 Test
Jacks. Function: Provides Fire Warning Indication on engine
and APUs, to flight crew. Packaging Requirement: Std. Inspection,
plus ISO-9002; POI= Origin Transportation: FOB= Origin; CBL
/ Prepaid Freight Statutory Authority: 10 U.S.C. 2304 (c)
(1) applies; This acquisition many/does involve technology
that has a military or space application. The only US Contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US Contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistice
services center, Attn: DLSC-FEB, Federal Center, Battle Creek
MI 49017-3048 and request a copy of Department of Denfense
Form 2345. MOU country sources must have already contact the
Contracting Officer within 15 calendar days of the date when
synopsis notice was issued, to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g. if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise found eligible, participate as subcontractors).
This solicitation will only be available thru the World Wide
posting at WR-ALC http://pkec.robins.af.mil and the FedBiz
Opportunities Web Pages http://www2.eps.gov/. Point Of contact
is Armando H. Menchaca, Contract Specialist, Phone (478) 926-7092,
Fax (478) 926-7649, Email Armando.Menchaca@Robins.af.mil
Dean Pace, contracting Officer, Phone (478) 926-7316, Fax
(478) 926-7649, Email Dean.Pace@Robins.af.mil Place Of Performance
has not been specified SEE CBD Notes: 9, 12, 13, 22, 23,
26, as well as WR-ALC NOTES: B, D, F
LINKURL: WR-ALC http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Armando.Menchaca@Robins.af.mil
EMAILDESC:
CITE: (W-107 SN50J426)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--NOTICE OF INTENT TO PURCHASE ARGON PLASMA COAGULATOR
SYSTEM
SOL RFQ# 500-33-01
DUE 050101
POC Regina Woehrmann (518) 462-3311 EXT. 2789
DESC: This notice is a combined synopsis/solicitation for a commerical
item prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. A request for quote must be made in writing to
the Contracting Officer and may be faxed to 518-462-0051. This
procurement is being conducted under Simplified Acquisition
Procedures (SAP). The reference number for this procurement
is RFQ #500-33-01 and incorporated the clauses and provisions
that are in effect through Federal Acquisition Circular 97-14.
Quotes should be submitted for the following item: Argon Plasma
Coagulator System, APC 300/ICC200 E-A or equal. The system
must include pressure reduction value, trolley including accessory
fixation assembly, connecting cable, footswitch connector,
reusuable probe connector, electrosurgical generator, double
pedal footswitch, adapter for BICAP or goldproble, ignition
test, gas tank-full 40 cu ft capacity-99.998% pure, S-cord
10", surge protector, grounding cable set,installation, training,
& at least 1 yr warranty. Quotes received shall specify FOB
destination. The provisions at FAR 52.212-1 Instruction to
Offerors-Commercial Items and FAR 52.212-3 Offerors-Representations
and Certifications applies to this acquisition and a completed
signed copy of this provision should be submitted with the
quote. The Representations and Certifications may be obtained
via the Internet at: http://www.arnet.gov. The provisions at
FAR 52-212-3 Evaluation-Commercial items also applies to this
acquisition. 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 applies to this acquisition. The following
factors, in descending order of importance, will be used to
evaluate the quotes: (1) determination of product acceptability,
(2) lowest priced quotations, and (3) delivery schedule and
(4) technical ability. Quotations are due by close of business,
2:00p.m., May 1, 2001 and may be mailed or faxed to: Gina Woehrmann
(90BA), Purchasing Agent, Stratton VA Medical Center, 113 Holland
Avenue, Albany, NY 12208. Fax # 518-462-0051. Phone #518-462-3311
Ext. 2789. Anything received after that date and time will
be rejected as non-responsive.
LINKURL: Gina.Woehrmann@med.va.gov
LINKDESC:
EMAILADD: Gina.Woehrmann@med.va.gov
EMAILDESC:
CITE: (W-107 SN50J4H6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--TWIN-SCREW COOKER EXTRUDER
SOL 40-91H2-1-CD
DUE 051701
POC Clarice E. Dixson, 510-559-6027 / 510-559-5638
DESC: 66--The USDA, Agricultural Research Service in Albany,
California has a requirement for a TWIN-SCREW COOKER EXTRUDER
with minimum screw diameter of 20mm and maximum of 30mm; screw
speed of 0 to 1200 RPM and able to provide constant torque
over the range of 1200 RPM down to 120 RPM; have a drive AC
motor of 20 - 30 HP, constant torque/speed range 100:1; gearbox
shall be equipped with anti-friction type thrust bearings,
splash lubricated, and water-cooled; motor shall be directly
coupled to the gearbox with a nominal screw speed range of
120 - 1200 RPM, screw shafts shall be splined and made from
high-strength alloy steel; barrel sections shall be 100mm -
200mm long and electrically heated; each barrel section shall
be equipped with thermocouples to determine both barrel and
product temperature; barrels shall be internally cored for
water-cooling, designed for adding sensors on each barrel and
in the die assembly to measure pressure or melt. The extruder
shall have a minimum of 6 barrel sections and a minimum of
a L:D ratio of 24:1 with options for up to 10 barrel sections
with a L:D of at least 40:1, be pre-wired for future barrel
extension; the feeder barrel section shall be able to be water-cooled.
The extruder shall contain removable barrel sections and they
shall be able to be arranged in the sequence desired, contain
a minimum of 3 barrel sections with ports for feed additions
and/or venting of gases; discharge pressure shall be monitored
and protected from pressure overload, covers or contoured plugs
must be included. The extruder shall contain a minimum of 5
independent temperature controllable, heating and cooling zones;
the heated zones shall be able to reach at least 300 degrees
C. The extruder shall have an alarm system alert and both mechanical
and electrical torque overload protector, the torque limiter
shall be capable to disengage when screw shaft torque exceeds
110% of rated value; contain a die plate holder with die pressure
and die temperature outputs; have co-rotating, intermeshing,
screw elements with fully self-wiping profiles, right and left-handed
screw elements and 2 and 3 lobe kneading blocks shall be available;
accept feed stock in the form of powder, pellet, chip, melt,
paste and solutions; be able to produce representative products
with output of 1 kilo per hour, up to about 100 kilos per hour;
be constructed for use with food products and suitable for
food research; have a control cabinet with available controls
and appropriated indicators for power on-off, screw RPM, torque,
die pressure, die temperature, barrel and product temperatures;
information collected shall be transferred to an automatic
data collection system furnished by the vendor; products developed
in the extruder shall be scalable to large production model
extruders; be designed for installing other external extrusion
devices such as on-line rheometer, slot dies, dies for the
production of tubes or blow films, or die face pelletizing
devices; designed for fast barrel assembly and reconfiguration;
capable of operating at continuous die pressures of at least
2000 PSI.
LINKURL: none
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Services
CITE: (W-106 SN50J3Q9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--METER,FLOW RATE IND
SOL N0010401RVH20
DUE 060501
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-6680-01-282-5195-X5, SPEC NR TDP VER 004, Qty 6
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisc Norfolk Norfolk VA --this item is sole source, See Notes
9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN50J3R7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,FLAME
SOL N0038301RM273
DUE 052901
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-6685-01-138-8075-TN, SPEC NR TDP VER 006, IAW Ref
Nr 7053M72G01, Qty 18 EA, Delivery FOB Origin--There are no
drawings or other data available for this solicitation. See
Note 26. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3Y8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--TRANSMITTER, LIQUID
SOL SP0440-01-R-2722
DUE 061101
POC Stephanie S. Rollins/804-279-4458
DESC: YPG01057001147, NSN 6680-01-267-7405, Transmitter, Liquid,
RFP#: SP0440-01-R-2722. Contracting Officer: Glenice L Daniel-Chambers/804-279-3158.
ISSUE DATE: 11 May 01, CLOSING DATE: 11 June 01. Subject item
is non-commercial. The requested delivery schedule cited in
the RFP is 208 DARO. Subject RFP is a Definite Quantity Contract
with 100% option provisions. Subject item is sole source to
Parker Hannifin Corp., CAGE 26055, P/N 027-047-004 and Northrop
Grumman Corp., CAGE 26512, P/N 128SCP230-7. The RFP total quantity
is 65 each (basic). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factor as described in the solicitation. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP" 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
the solicitation will not be available to requesters. CITE:
(W-101 SN501943)
CITE: (W-107 SN50J429)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--FLUORCHEM 8000 ADVANCED FLUORESCENCE, CHEMILUMINESCENCE
& VISIBLE IMAGING SYSTEM
SOL LNG-03
DUE 051701
POC Pat Meise 410-558-8043
DESC: This is a combined synposis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. LNG-03). The solicitation
clause and provisions are those in effect through Federal Acquisition
Circular 97-17. The North American Industrial Classification
System (NAICS) code is 334516. NIH-NIA Gerontology Research
Center intends to purchase a FluorChem 8000 Advanced Fluorescence,
Chemiluminescence & Visible Imaging System. Digital Imaging
System that includes: 1.3 million pixel, cooled SHCCD 16 bit
camera system; F1.2 12.5x75mm zoom lens; interference filter,
+2 diopter close-up lens; Pentium III 550 Mhz, 64MB RAM, 8.4
GB Hard Drive, CD-ROM, internal zip drive, Windows 98 operating
system; 17" high resolution color video monitor; mini-keyboard,
mouse, manual, MultiImage FC Light Cabinet with motorized filter
wheel, fold-down white light table, and dual reflective white
lights, ML-26 dual wavelength (302, 365nm) UV Excitation with
pullout tray for fluorescence, GFP and carbohydrate gel imaging.
Includes AlphaEase FC 32-bit software for image acquisition,
enhancement, archiving, documentation, and analysis for high
density array, microtiter plates, M.W., 1D-multi, 2D-spot densitometry,
automatic and manual colony counting , gel scoring, and object
distance; Sony UPD-890 Digital Thermal Printer; SYBR Green
Filter; Fluorescein, SYBR Gold, SYBR Green II, GFP Filter,
ChemiGlow West Chemiluminescence Reagent Kit; AlphaImager 2200
Digital Imaging System including: High performance CCD Camera
with F1.2 12.5x75mm-zoom lense, close-up +2 diopter lens, and
interference filter, SuperVGA monitor, Pentium III 550 Mhz
MMX, 64MB RAM, 8.4 GB Hard Drive, CD-ROM, Windows 98 operating
system, mini-keyboard, and camera stand, AlphaEase 32-bit image
acquisition, enhancement, printing, and analysis software included
in one interface to perform MW, RF, 1D and 2-D spot densitometry,
quantitative PCR, 4-1225 microtiter plate reading, object distance
measuring, gel scoring and automatic colony counting; MultiImage
II Light Cabinet; HI/Low Intensity UV Transilluminator; Sony
UPD-890 Digital Thermal Printer; and SYBR Green Filter. 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 Statues or Executive Orders-Commerical
Items; along with the following FAR clauses, cited in clause
52.215-5:52.222-26 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; 52.225-3 Buy-American Act-supplies. The following provision
also applies to this acquisition, 52-32-33 Mandatory Information
for Electronic Funds Transfer Payment. Offerors may obtain
full text versions of these clauses electronically at http://www.arnet.gov/far.
Sources may submit (via FAX 410-558-8319) descriptive literature
which fully demonstrates that this product meets the specifications
which shall be considered by this agency.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-107 SN50J463)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--INFRARED HEATER AND CONTROL SYSTEM
SOL 3-175868
DUE 050101
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: (One
each) Customed Designed High Density Infrared Heater and Control
System. Specifications: Infrared heater to provide 343 watts/in2
(w/25% over-range capacity for a short-term test). Heated area
16" x 14". Heater to evenly heat the 12" x 12" carbon fiber
composite panels at the maximum heat-up rates of about 200
to 400:F/sec. Efficient cooling system to control cooling rate
and for over-temperature protection. Lamps shall have an expected
lifetime of 5000 hrs at rated voltage or ~500 hrs at 25% over
voltage. Electrically safe, ceramic end seals. Lamps shall
be installed and shipped with heater. Accurate and Safe Power
Control System with industrial wall mount enclosure. The control
cabinet will compliment and protect the heater in case of an
over-temperature condition. Both local operation and remote
control is provided via a selector switch. The operator panel
shall include: digital load volt meter, heater on/off control
switch (instant response of lamp: minimal overshoot), set-point
local/remote control switch, system cooling on/off control
switch with lamp indicator; and temperature cycling controller/programmer
(set point profiling) with temperature sensor. Demonstration/confirmation
at factory, system warranty, and compatibility for a second
heater w/lamps and control required. The provisions and clauses
in the RFQ are those in effect through FAC 97-22. This procurement
is a total small business set-aside. The NAICS Code and the
small business size standard for this procurement are 339111
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA-Glenn Research Center is required
within 10-12 weeks ARO. The DPAS rating for this procurement
is DO-C9. Quotations for the items described above are due
by close of business 5-1-01 and may be mailed or faxed to NASA-Glenn
Research Center, Attn: Nancy Shumaker, 21000 Brookpark Road,
Cleveland, Ohio, FAX: 216/433-2480 and include, solicitation
number, proposed delivery schedule, discount/payment terms,
warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. If the
end products quoted are other than domestic end products as
defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-175868
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J4C2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--SWITCH, LIQUID LEVEL
SOL DAAE07-01-R-N114
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Switch, Liquid Level. NSN: 6680-01-139-3755. PN:
12302423. Qty: 205. Option: 410. FOB: Destination. See Note
22. This solicitation is restricted to previously approved
sources. The offer due date is on or about 01 Jun 01 (See solicitation
for actual offer due date). All responsible qualified sources
may submit an offer which will be considered. All responses
to this solicitation must be submitted electronically. To view
more of TACOM's acquisitions and awards, visit TACOM's website
at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-107 SN50J4J3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: 66--ELECTRON PARAMAGNETIC RESONANCE SPECTROMETER SYSTEM
SOL 01-846-2133
DUE 050101
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
Fax (301) 963-7732, Email tamara.grinspon@nist.gov - Anita
Tolliver, Contract Specialist, Phone (301) 975-6308, Fax (301)
963-7732, Email
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#01-846-2133, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22.*****The
associated North American Industry Classification System (NAICS)
code for this procurement is 334516, and the small business
size is 500 Employees. *****The National Institute of Standards
and Technology (NIST) has a requirement for an Electron Paramagnetic
Resonance Spectrometer System, Bruker Instruments EleXsys EPR
brand name (including ER4122SHQ, ER 041-1161, E-513S, E-027T,
SIG 02 EPR, E-048, Xepr EPR Software Package, One-Year Warranty
on parts and labor), or equal, which will be used at the NIST
Ionizing Radiation Division to measure radiation-induced unpaired
electrons in synthetic and natural materials.*****The Ionizing
Radiation Division needs a state-of the-art Electron Paramagnetic
Resonance (EPR) to perform high quality radiation dosimetry
measurements. Salient characteristics of the Bruker Instruments
EleXsys EPR Spectrometer System include: full compatibility
with other hardware and software components of an existing
EPR system; and the capability to operate with a signal-to-noise
ratio of 3000 or better.*****Delivery is required within 8
months after receipt of purchase order (ARO).*****The FOB point
shall be DESTINATION, Gaithersburg, MD.*****Quotations will
be evaluated in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.106-2-Evaluation of quotations or offers.
Award will be made based on vendors' (A) Technical Capability
to Meet Specifications (vendors shall address all specifications,
and shall provide indication of understanding and ability to
meet requirements); (B) Past Performance/Experience (vendors
shall provide four (3) references to whom comparable systems
preferably for similar applications - have been sold over the
past five (5) years, including organization name, point of
contact, phone number, and fax number for each); and (C) Price.
(A) and (B), when combined, are more important than (C).*****The
Government anticipates awarding one purchase order resulting
from this combined synopsis/solicitation to the responsible
vendor whose quotation, conforming to this synopsis/solicitation,
will offer the BEST VALUE to the Government, price and other
factors considered.*****Vendors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it.*****All vendors are to include with
their quotes, a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from www.arnet.gov .*****The following Federal
Acquisition Regulation (FAR) provision applies to this solicitation:
52.212-1, Instructions to Offerors-Commercial; ***** The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition.*****The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraphs (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14) 52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (19)(i) 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program, with Alternate I; (22) 52.225-15, Sanctioned
European Union Country End Products; (24) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration.;
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm All
interested, responsible firms should submit quotes (Original
Plus One Copy Of Quote and Enclosures), by 3:00 PM, Washington
DC time, on MAY 1, 2001, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
TAMARA GRINSPON (01-846-2133), Building 301, Room B129, 100
Bureau Drive STOP 3571, Gaithersburg, Maryland 20899-3571.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-846-2133&L=252
LINKDESC:
notice
EMAILADD: tamara.grinspon@nist.gov
EMAILDESC:
CITE: (D-107 SN50J4L1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--CR:NDD:YAG LASER CRYSTAL BLANKS AND CR4+:YAG Q-SWITCHES
SOL 924-23685-902
DUE 052301
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.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). For the purchase of:
1. Two CR:ND:YAG (0.5% CR, 1.1%N) crystal boules. Also provide
documentation upon delivery: czochralski crystal growth data
sheet, spectrometer traces (300-1200NM wavelength range) and
certificates of compliance (dopant level, dimensions of blanks).
2. One lot - rough cut, fabricate and polish to size blank
CR:ND:YAG laser slab to produce 15 bars. The blank dimensions
are determined from government mechanical drawings to be supplied
at a later date. 3. One lot of 10 fabricated and polished windows
from Item #1. The window shall have dimensions of 3/4" dia
x 1/8" thick. 4. One each - CR4+:RAG crystal boule. Provide
the following documentation upon delivery: czochralski crystal
growth data sheet, spectrometer traces (300-1200 NM wavelength
range) and certificates of compliance (dopant level, dimensions
of blanks). 5. Twenty Four each - CR4+:YAG passive q-switches
with the following specifications: (1) dimension: 3/8" diameter;
(2) Optical density TBD; (3) Crystal orientation: <100>; (4)
Flat/Flat laser polished on side 1 and 2; (5) Coating: AR/AR
(R <= 0.25% @ 1064 nm); (6) Damage threshold (all coatings):
>20 J/CM 2 at 4 ns pulse (or >13 J/CM 2 at 10 NS pulse at 1064
nm); (7) edicated CR4+:YAG boule; (8) Each part shall be stored
individually in low out-gassing container. Foam, sponges or
any particulate generating packaging materials shall not be
used in packaging the optics; (9) The vendor shall maintain
and certify the cleanliness of all parts; and (10) No markings
of any kind which include pencil, pen or ink shall be used
on any surfaces of the part. 6. One lot damage threshold testing
report described in Item #5 performed by a third party. Thhe
vendor shall make all necessary scheduling and testing arrangements
with Big Sky Laser (Bozeman, MT) or SPICA Technologies (Nashua,
NH) to meet the deliverable deadline. A damage threshold test
clearly indicating the probability of damage versus fluence
levels shall be performed. The vendor shall demonstrate that
the laser damage threshold of the optical coating is above
the fluence level of 20 J/CM2 at 4 ns pulse (or equivalently
13 J/CM2 @ 10 NS pulse). A laser source at 1064 NM wavelength
and a beam spot size of appoximately 1 mm diameter shall be
used at all test fluences. The vendor shall deliver the damaged
witness sample and certificate as part of the deliverables.
The NAICS Code and the small business size standard for this
procurement are 334419. 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 shall be FOB Destination. The DPAS
rating for this procurement is DO-9. Quotations for the items(s)
described above are due by 4:00 pm May 23, 2001 and may be
mailed or faxed to Debbie Bittner, Code 219, Goddard Space
Flight Center, Greenbelt, MD 20771: FAX 301-614-5619 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 3, 2001. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
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=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#924-23685-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J4N7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--TECHNAI F30 ELECTRON MICROSCOPE
SOL 263-01-P(BD)-0066
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: This modification is to inform respondents that the delivery
date shall be eight (8) months after contract award. The response
date is 15 days after publication of this notice.
CITE: (W-107 SN50J4T7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 67--THEATER PROJECTION SYSTEM FOR MONO LAKE VISITOR
CENTER
SOL RFQ-IBET-03-01-031
DUE 042301
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Larry Ford 760-647-3004
DESC: THIS MODIFIES SN5019U3, SN50F9S1, & SN50E9R4. THIS CHANGE
TO SOLICITATION RFQ-IBET-03-031, THEATRE PROJECTION SYSTEM,
EXTENDS THE DUE DATE AND ADDS AMPLIFICATION, CLARIFICATIONS,
AND CORRECTIONS. DATE RESPONSE IS DUE IS NOW 04/23/01 AT CLOSE
OF BUSINESS (4:30 PM). Quotes may be submitted via fax: 530-621-5258.
DELIVERY IS 45 DAYS AFTER RECEIPT OF AWARD. PLEASE NOTE EVALUATION
CRITERIA FOR AWARD AT THE END OF THIS CBD NOTICE. The amplification,
clarifications, and corrections are: 1.The film shall be transferred
to a high-definition video format such as 720p, or 1080i. The
video shall be play back from a hard drive to a high-definition
projector. The projector brightness must be 4500 ANSI lumens
or better and the projector shall be DLP (micro-mirror) type
or equivalent.2.The Forest Service has a time-coded, 16-track,
2" tape with the individual stereo and mono music, narration,
and f/x with DBX noise reduction. The tape also has the original
stereo mix of music and f/x, and the mono mixed voice track.
At our expense, the Forest Service will transfer the 16 tracks
across to two DA88 tapes or other format that the contractor
can use.3.The contractor shall re-mix the audio to a Dolby
5.1 surround mix and layback to sync with the HD video. 4..
The Forest Service will provide a script and/or a closed-captioned
video master. The contractor shall provide an open-captioned
DVD version that can be selected by the staff using the show
control. As an optional item, the contractor may provide a
quote on a DVD of the program with German subtitles. The Visitor
Center staff would be able to select the German language version
of the program by inserting the German DVD into the player
and playing the DVD in the show control. 5. Only one show control
panel is needed and it shall meet the following requirements:
start and stop the digital video presentation, allow the staff
to monitor the show control to check the status of the projection
system (i.e. know that the show is running or not), show the
time that the program has been running, show when the next
show will be, and show the status of the lights . It is not
necessary for the Visitor Center staff to see the video itself.
The show control shall announce the upcoming program automatically.
The show control shall be located where the Visitor Center
staff can access it quickly, preferably just inside the office
behind the front desk. An override function on the control
shall allow the staff to play the announcement manually or
override the announcement. The staff will continue to be able
to make announcements themselves over a microphone on the public
address system. All announcements will be made over the existing
PA system. The Forest Service will provide the recorded announcements
on a Digital Audio Tape or Audio CD The theatre does not have
any PA capabilities that broadcast through the existing theatre
speakers. 6. All of the equipment supplied in this contract
shall be powered through an uninterruptible power supply (UPS)
and have surge protection. 7. We are dropping all automated
door requirements from the contract. And we are dropping the
requirement for the contractor to remove the existing projector
equipment, the Forest Service will perform the removal. 8.
The format of the film is 35mm . As it is presently being shown,
the projector is masking the image to the dimensions of 15
feet wide by 6 feet 6 inches high. Without the masking, the
projected image is 15 feet 2 inches wide by 9 feet 6 inches
high. We request the HD image be as close as possible to the
UNMASKED ratio of the film. 9. Add the requirement to furnish
a new theatre screen. The screen shall be a motion picture
theatre type screen and shall be perforated. It shall fit on
the existing wall and shall have black masking (perforated)
that will hide the speakers. The Forest Service will remove
the existing screen. 10. Only the standard manufacturer's warranty
is required on the projector equipment. Technical support for
the theatre projection system shall be provided for a period
of 5 years from date of award. Training on the system are still
required. 11. DELIVERY INFORMATION: The contractor shall provide
the Forest Service with a preview of the projected HD video
and surround sound mix for preview and approval, at the contractor's
designated location, prior to delivery and installation. This
approval stage shall occur no later than six weeks after the
award of contract. Delivery and installation of the system
shall be no later than four weeks after approval of the video
and audio projection. The Forest Service will be responsible
for travel to and from the vendor's location. 12. The Forest
Service will provide power outlets as needed for the installation.
7. This a firm fixed price quote. THE FOLLOWING ADDITIONAL
INFORMATION WAS PROVIDED PROVIDED PREVIOUSLY: 1) The existing
screen is 6'1/2" high by 24'. 2) The distance from the center
of the screen to the place where the projector will sit (assuming
it is not ceiling mounted) is a minimum of 31'. 3) The light
level in the room when the lights are totally dimmed is sufficiently
dark (as in a theatre). 4) The information desk from where
the projection system will be controlled is immediately behind
the projection room 20'. 5) The exiting dimming system is LFI,
Luminary 6-4, and automatic theatre incandescent lighting control.
THESE CORRECTIONS AND CHANGES APPLY TO CITE (W-060-SN50E9R4).
This solicitation is to replace existing 35mm film projection
system at Mono Lake Visitor Center with a high-definition video
projection system and automated theater controls. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR), Subpart 12.6, as supplemented with additional information
included in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This is a request for quotation
(RFQ). The North American Industry Classification System (NAICS)
number is 443130 with a Small Business Administration size
classification of $5.0 million. ITEM 001: 1 EACH Theater Projection
System for the Mono Lake Visitor Center as per the specifications
listed in this notice: Background: The Mono Lake Visitor Center
is located in the Eastern Sierra in the town of Lee Vining
(about 2 hours south of Reno, NV). The theater presents the
film "Of Ice and Fire: A Portrait of the Mono Basin." The program
repeats twice an hour for eight hours a day when the VC is
open. The 35mm film is projected on a platter system. The theater
is equipped with surround sound speakers. Architectural drawings,
wiring diagrams, and a list of existing equipment are available
at the Visitor Center. Contact Larry Ford (760) 647-3004. A
pre-quote site visit is recommended. Theater Controls: Visitor
Center staff will be able to run the theater from the front
desk, which is directly in front of the projection booth. A
simple user-interface shall allow them to run the program in
an automated mode or manually. At a minimum, the theater control
system will: **Start and stop the digital video presentation
**Raise and lower the lights in the theater **Allow staff to
monitor the program as it runs **Run on different, programmable
schedules **Have an uninterruptible power supply and power
surge protection **Training and documentation on system **Removable
drives for backup of main program or future **Easy patching
for DVD, VHS or computer sources. Additional features desired:
**Announce the upcoming program **Open and close the theater
doors **an emergency "stop" feature (ends program, turns on
lights, opens doors)**Network access to the CPU for troubleshooting.
**DVD player for redundant playback of main program **Display
in the lobby showing the time until the next screening Video
projection: The new projection system shall provide a high-quality
visual and audio experience. The video shall be high-definition,
wide-screen (16x9) and bright. The audio shall be CD quality
or better and utilize the surround soundtrack of the program.
The projector can be mounted on the ceiling of the theater,
but placement in the projection booth is preferred. The contractor
shall remove the existing projector and other items not needed
for the new system. Additional Features Desired: Trade-in for
the existing projector is desired. Spare projection bulb Film
to Digital Video transfer: The Forest Service will supply the
35mm film and/or film and sound elements. The successful contractor
shall do all the video and audio transfer and encoding needed
to deliver the high-definition video on two removable hard
drives. The video shall also be encoded onto a master DVD as
a backup, and for potential future sales to the public (it
is currently sold on VHS). Accessibility: Captioning for the
hearing impaired is required. Captions can be on the picture
area, but off-picture captions are preferred. Additional Features
Desired: Multiple-language versions. Installation: The contract
includes installation and training on the system. Warranty:
The system parts and labor shall be covered for manufacture's
warranty period. The system shall be supported by the contractor
for a minimum of five years from date of acceptance. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications Commercial Items; FAR 52.212-4 Contract Terms
and Conditions Commercial Items; FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying (a), (b)(5)(6)(7)(11)(12)(13)(14)(15)(18)(i)(24)(d)(e).
OFFERORS SHALL PROVIDE COMPLETED COPY OF FAR 52.212-3. All
clauses and provisions are available at the following Internet
site: http://www.arnet.gov/far/. Evaluation for award will
be based on best value to the government, including quality,
past performance with similar installations, features exceeding
minimum requirements, technical support, delivery and price.
Note(s): 1
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/index.html
LINKDESC:
Lake Visitor Center
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
for Mono Lake Visitor Center
CITE: (W-106 SN50J3Q6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 67--THEATER PROJECTION SYSTEM FOR MONO LAKE VISITOR
CENTER -AMEND 05
SOL RFQ-IBET-03-01-031
DUE 042301
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Larry Ford 760-647-3004
DESC: THIS AMENDMENT 05 TO SOLICITATION RFQ-IBET-03-031, THEATRE
PROJECTION SYSTEM, CORRECTS CONFLICTING DELIVERY INFORMATION.
ALL OTHER INFORMATION REMAINS THE SAME AS PER CBD NOTICE SN50J3Q6,
submitted 04/16/01, WHICH ADDED AMPLIFICATION, CLARIFICATIONS,
AND CORRECTIONS. DATE DUE IS 04/23/01 AT CLOSE OF BUSINESS
(4:30 PM). Quotes may be submitted via fax: 530-621-5258. PLEASE
NOTE EVALUATION CRITERIA FOR AWARD AT THE END OF THIS NOTICE.
The Amplification, clarifications, and corrections are: 1.The
film shall be transferred to a high-definition video format
such as 720p, or 1080i. The video shall be play back from a
hard drive to a high-definition projector. The projector brightness
must be 4500 ANSI lumens or better and the projector shall
be DLP (micro-mirror) type or equivalent.2.The Forest Service
has a time-coded, 16-track, 2" tape with the individual stereo
and mono music, narration, and f/x with DBX noise reduction.
The tape also has the original stereo mix of music and f/x,
and the mono mixed voice track. At our expense, the Forest
Service will transfer the 16 tracks across to two DA88 tapes
or other format that the contractor can use.3.The contractor
shall re-mix the audio to a Dolby 5.1 surround mix and layback
to sync with the HD video. 4.. The Forest Service will provide
a script and/or a closed-captioned video master. The contractor
shall provide an open-captioned DVD version that can be selected
by the staff using the show control. As an optional item, the
contractor may provide a quote on a DVD of the program with
German subtitles. The Visitor Center staff would be able to
select the German language version of the program by inserting
the German DVD into the player and playing the DVD in the show
control. 5. Only one show control panel is needed and it shall
meet the following requirements: start and stop the digital
video presentation, allow the staff to monitor the show control
to check the status of the projection system (i.e. know that
the show is running or not), show the time that the program
has been running, show when the next show will be, and show
the status of the lights . It is not necessary for the Visitor
Center staff to see the video itself. The show control shall
announce the upcoming program automatically. The show control
shall be located where the Visitor Center staff can access
it quickly, preferably just inside the office behind the front
desk. An override function on the control shall allow the staff
to play the announcement manually or override the announcement.
The staff will continue to be able to make announcements themselves
over a microphone on the public address system. All announcements
will be made over the existing PA system. The Forest Service
will provide the recorded announcements on a Digital Audio
Tape or Audio CD The theatre does not have any PA capabilities
that broadcast through the existing theatre speakers. 6. All
of the equipment supplied in this contract shall be powered
through an uninterruptible power supply (UPS) and have surge
protection. 7. We are dropping all automated door requirements
from the contract. And we are dropping the requirement for
the contractor to remove the existing projector equipment,
the Forest Service will perform the removal. 8. The format
of the film is 35mm . As it is presently being shown, the projector
is masking the image to the dimensions of 15 feet wide by 6
feet 6 inches high. Without the masking, the projected image
is 15 feet 2 inches wide by 9 feet 6 inches high. We request
the HD image be as close as possible to the UNMASKED ratio
of the film. 9. Add the requirement to furnish a new theatre
screen. The screen shall be a motion picture theatre type screen
and shall be perforated. It shall fit on the existing wall
and shall have black masking (perforated) that will hide the
speakers. The Forest Service will remove the existing screen.
10. Only the standard manufacturer's warranty is required on
the projector equipment. Technical support for the theatre
projection system shall be provided for a period of 5 years
from date of award. Training on the system are still required.
11. DELIVERY INFORMATION: The contractor shall provide the
Forest Service with a preview of the projected HD video and
surround sound mix for preview and approval, at the contractor's
designated location, prior to delivery and installation. This
approval stage shall occur no later than six weeks after the
award of contract. Delivery and installation of the system
shall be no later than four weeks after approval of the video
and audio projection. The Forest Service will be responsible
for travel to and from the vendor's location for Forest Service
personnel. 12. The Forest Service will provide power outlets
as needed for the installation. 7. This a firm fixed price
quote. THE FOLLOWING ADDITIONAL INFORMATION WAS PROVIDED PROVIDED
PREVIOUSLY IN CITES 5019U3; 50F9S1; 50E9R4: 1) The existing
screen is 6'1/2" high by 24'. 2) The distance from the center
of the screen to the place where the projector will sit (assuming
it is not ceiling mounted) is a minimum of 31'. 3) The light
level in the room when the lights are totally dimmed is sufficiently
dark (as in a theatre). 4) The information desk from where
the projection system will be controlled is immediately behind
the projection room 20'. 5) The exiting dimming system is LFI,
Luminary 6-4, and automatic theatre incandescent lighting control.
This solicitation is to replace existing 35mm film projection
system at Mono Lake Visitor Center with a high-definition video
projection system and automated theater controls. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR), Subpart 12.6, as supplemented with additional information
included in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-22. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This is a request for quotation
(RFQ). The North American Industry Classification System (NAICS)
number is 443130 with a Small Business Administration size
classification of $5.0 million. ITEM 001: 1 EACH Theater Projection
System for the Mono Lake Visitor Center as per the specifications
listed in this notice: Background: The Mono Lake Visitor Center
is located in the Eastern Sierra in the town of Lee Vining
(about 2 hours south of Reno, NV). The theater presents the
film "Of Ice and Fire: A Portrait of the Mono Basin." The program
repeats twice an hour for eight hours a day when the VC is
open. The 35mm film is projected on a platter system. The theater
is equipped with surround sound speakers. Architectural drawings,
wiring diagrams, and a list of existing equipment are available
at the Visitor Center. Contact Larry Ford (760) 647-3004. A
pre-quote site visit is recommended. Theater Controls: Visitor
Center staff will be able to run the theater from the front
desk, which is directly in front of the projection booth. A
simple user-interface shall allow them to run the program in
an automated mode or manually. At a minimum, the theater control
system will: **Start and stop the digital video presentation
**Raise and lower the lights in the theater **Allow staff to
monitor the program as it runs **Run on different, programmable
schedules **Have an uninterruptible power supply and power
surge protection **Training and documentation on system **Removable
drives for backup of main program or future **Easy patching
for DVD, VHS or computer sources. Additional features desired:
**Announce the upcoming program **Open and close the theater
doors **an emergency "stop" feature (ends program, turns on
lights, opens doors)**Network access to the CPU for troubleshooting.
**DVD player for redundant playback of main program **Display
in the lobby showing the time until the next screening Video
projection: The new projection system shall provide a high-quality
visual and audio experience. The video shall be high-definition,
wide-screen (16x9) and bright. The audio shall be CD quality
or better and utilize the surround soundtrack of the program.
The projector can be mounted on the ceiling of the theater,
but placement in the projection booth is preferred. The contractor
shall remove the existing projector and other items not needed
for the new system. Additional Features Desired: Trade-in for
the existing projector is desired. Spare projection bulb Film
to Digital Video transfer: The Forest Service will supply the
35mm film and/or film and sound elements. The successful contractor
shall do all the video and audio transfer and encoding needed
to deliver the high-definition video on two removable hard
drives. The video shall also be encoded onto a master DVD as
a backup, and for potential future sales to the public (it
is currently sold on VHS). Accessibility: Captioning for the
hearing impaired is required. Captions can be on the picture
area, but off-picture captions are preferred. Additional Features
Desired: Multiple-language versions. Installation: The contract
includes installation and training on the system. Warranty:
The system parts and labor shall be covered for manufacture's
warranty period. The system shall be supported by the contractor
for a minimum of five years from date of acceptance. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors
Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications Commercial Items; FAR 52.212-4 Contract Terms
and Conditions Commercial Items; FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying (a), (b)(5)(6)(7)(11)(12)(13)(14)(15)(18)(i)(24)(d)(e).
OFFERORS SHALL PROVIDE COMPLETED COPY OF FAR 52.212-3. All
clauses and provisions are available at the following Internet
site: http://www.arnet.gov/far/. Evaluation for award will
be based on best value to the government, including quality,
past performance with similar installations, features exceeding
minimum requirements, technical support, delivery and price.
Note(s): 1
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/index.html
LINKDESC:
Lake Visitor Center
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
for Mono Lake Visitor Center
CITE: (W-107 SN50J4H7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--AEGIS RESEARCH CORP - INTENT TO AWARD
SOL 6TSA-01-JMT-0140
DUE 042401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Aegis Research Corp. under the authority of FAR
6.302-1 through solicitation number 6TSA-01-JMT-0140. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A sole source justification
will be prepared in support of the procurement. This procurement
is to obtain Other Direct Costs on a Schedule buy modification
to an existing contract that cannot be separated from the procurement.
This modification is to provide Mat'is Equipment network &
server replacement & upgrade. This procurement is for the Department
of the Air Force, Pentagon, Washington DC. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 4/24/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0140&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J494)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--HP C360 WORKSTATIONS
SOL N00178-01-Q-0133
DUE 042501
POC James McCaffery, Code SD12D, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Dahlgren Division, Naval Surface Warfare Center (NSWCDD)
intend to procure via open market a quantity of 5, HP C360
workstations each configured with: 376MHz CPU, 256Mb memory
(512Mb total), CD ROM, 9Gb disk drive, DDS 3 External DAT tape
drive, 1.4Mb Internal floppy drive, Visualize EG graphics or
greater, Localization kit (keyboard and mouse), 10/100 Base-TX
Dual Port LAN adapter, PCI Ultra SCSI singled-ended adapter,
HP/UX 10.20 and system integration, HP 19" color monitor, Includes
all cables and terminators, Eligible for HP support utilizing
100% HP components. Additionally NSWCDD intends to procure
via open market a quantity of 5 sets of HP/UX 10.20 media on
CD ROM. These procurements will not be split. The NAICS Code
for this procurement is 334111 and the FSC Code 7030.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4C1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL FOR GENASYS LICENSES
SOL NMA100-01-Q-0015
DUE 042701
POC Lynn Brannan, Contract Specialist, 301-227-7843/2306 fax,
email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to award
a sole-source procurement to Gena Warehouse Limited, Manchester,
UK for the software maintenance renewal for Genasys products.
Authority for sole source procurement is 10 USC 2304(c)(1)
and FAR 6.302-1. This is a synopsis of intent to negotiate
a sole source contract with Gena Warehouse Limited and no solicitation
shall be issued. Responsible sources who are interested in
this procurement may respond by providing clear and convincing
information that identifies their capabilities. Offers are
to be completed and delivered to the address listed above by
27 April 2001 by 1:00 P.M. local time (EST); ATTN: Lynn Brannan,
301-227-7843 (voice)/301-227-2306 (FAX), or email: brannanl@nima.mil.
Please call Lynn Brannan to confirm receipt of facsimiles.
Requirements: Item 0001, Qty 1 Lot, Software maintenance for
existing licenses: 8 GenaMap Delveloper/Server Licenses (IBM
RS6000), 8 GenaCell Licenses, 38 GenaMap Runtino Licenses,
3 Spatial API Licenses. Support period: one year maintenance.
Offerors agree to hold the prices firm for 60 calendar days
from the date specified for receipt of offers. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number is NMA100-01-Q-0015 and is issued as
a request for quote (RFQ). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24 and Defense FAR Supplement 91-13.
Delivery is expected to be FOB destination to NIMA, St. Louis,
within 30 days after award of contract. The provision at 52.212-1,
Instruction for Offerors--Commercial Items, applies to this
acquisition. Interested parties shall submit offers which include
the 11 items outlined in FAR 52.212-1(b). Provision at 52.212-2,
Evaluation--Commercial Items, is hereby incorporated by reference.
The following factors shall be used to evaluate offers: technical
acceptability and price. Award will be made to the technically
acceptable offer whose price is lowest. Offers are to include
a commercial price list, a completed copy of the provision
at 52.212-3, Offeror Representations and Certification--Commercial
Items, and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide CAGE code with the offer. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including 52.222-3, 52.233-3, 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37). The
clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001, 252.225-7012, 252.225-7036,
252.227-7015, 252.233-7000).
CITE: (W-107 SN50J4I7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--DARLINGTON, INC.-INTENT TO AWARD
SOL 6TSA-01-JMT-0141
DUE 042401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Darlington, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0141. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is to obtain
Other Direct Costs on a Schedule buy that cannot be separated
from the procurement. This procurement is for installation
of a Wireless Video Surveillance System, procure, program &
optimize Motorola Pro Series 5150 EU radios for the Department
of the Army at Kelley Barracks in Stuttgart, Germany. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 4/23/2001 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email
to June Thomas at june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0141&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4J0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--SERVICE MAINTENANCE FOR HEWLETT PACKARD COMPUTER
SYSTEM
SOL M00146-01-Q-X078
DUE 050401
POC Linda Small, Contract Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for a full service maintenance contract
on (2 each) Computer Systems P/N HP 9000-825S Please request
the Request for Quote for the breakdown and statement of work.
The period of performance is 01June, 2001 through 31 May, 2002
with provisions for two option years. The place of performance
will be at The Naval Aviation Depot, Cherry Point, NC. The
North American Industry Classification System code is 811212
with a small business size standard of $18.0. No phone request,
only written or faxed request will be acceptable .Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-107 SN50J4L0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-01-T-2364
DUE 042201
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source to ensure compatibility with existing/prime
equipment manufactured by Pentek. - See Note 22. ANTICIPATED
AWARD DATE April 23, 2001. SIC Code 3825. Item 0001: Quad C40
Processor with options 007 and 015, p/n 4270-007-015, 1 each;
Item 0002: C40 Signal Digital Processor with option 005, 006,
011, 015, p/n 4284-005-006-011-015, 1 each; Item 0003: 16 Channel
A/D-D/A Converter with filters, p/n 4252-003, 1 each; Item
0004: SHIPPING COSTS, if applicable. Del to Receiving Officer
SPAWAR SysCen, 2921 Avenue B North #1639, North Charleston
SC 29405-1639. Delivery date: 20 June 2001. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-107 SN50J4L7)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 73--ELECTRIC RANGE 220 VOLT/50 HZ, 3 PHASE
SOL Reference-Number-RFQ-6FEC-B6-A2604-1L
DUE 042301
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-5019, Email janna.babcock@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: Modification of previous announcment, however no change
in the quantity or model requirements for this announcement.
Please be advised that FAR Subpart 19.11--Price Evaluation
Adjustment for Small Disadvantaged Business Concerns, may apply
to this procurement, should vendors that are small disadvantaged
business concerns offer. Applicable Clause is FAR 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns. Request for quotes on an FOB Origin Basis
for Electric Range; Frigidaire Model # MFF318BGW which is a
220 volt/50 HZ, 3 phase range. No substitutes will be accepted.
This acquisition is not set aside. Quantity of 336 on 1 order
and Qty of 672 on second order to be shipped overseas to Giessen,
Germany. Both orders (Total Qty of 1,008) will be awarded to
one vendor. Shipping instructions will be provided after award,
but containerization will be required, and shipment to a consolidation
poing will be required as a part of the instructions (FOB Origin).
Containers will be provided. Quotes shall be faxed with pricing
and delivery time to the attention of Janna Babcock by 4:30
pm Central Time on April 23, 2001. The fax number is 816-926-5019.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-RFQ-6FEC-B6-A2604-1L&L=7

LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-106 SN50J3N1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--PAPER
SOL GS448-01
DUE 051801
POC John Odom, telephone 202/305-7320
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is GS448-01 and this
solicitation is issued for a one-year requirements contract.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97&#64979;22.
The Standard Industrial Classification code is 5111 and small
business size standard is 500. UNICOR intends to enter into
a firm fixed price contract for the following items: Line Item
0001: PBD0041, Paper, bond, 20 lb., white, 8.5" x 11", long
grain, smooth, IAW JCP G10, estimated quantity 10,000,000 each.
Line Item 0002: PBD0079, Paper, bond, 20 lb., 8.5" x 14", long
grain, smooth, IAW JCP G10, estimated quantity 200,000 each.
Line Item 0003: PBD0361, Paper, bond, 20 lb., white, 11" x
17", long grain, smooth, IAW JCP G10, estimated quantity 1,500,000
each. Line Item 0004: PIX0022, Paper, index, 110 lb., white,
22.5" x 35", long grain, smooth, IAW JCP K10, estimated quantity
1,000,000 each. Line Item 0005: PIX0045, Paper, index, 110
lb., canary, 22.5" x 35", long grain, smooth, IAW JCP K10,
estimated quantity 25,000 each. Line Item 0006: PLG0007, Paper,
ledger, regular, white, 17" x 22", 32 lb., IAW JCP J10, estimated
quantity 25,000 each. Line Item 0007: PGL0016, Paper, satin-litho,
crack-&-peel, 17" x 22", white, 60 lb., estimated quantity
20,000 each. Line Item 0008: PCL0131, Paper, carbonless (NCR),
white, coated back, 22.5" x 34.5", 20 lb., estimated quantity
120,000 each. Line Item 0009: PCL0077, Paper, carbonless (NCR),
canary, coated front, 22.5" x 34.5", 15 lb., estimated quantity
35,000 each. Line Item 0010: PCL0078, Paper, carbonless (NCR),
canary, coated front & back, 22.5" x 34.5", 17 lb., estimated
quantity 60,000 each. Line Item 0011: PCL0080, Paper, carbonless
(NCR), pink, coated front, 22.5" x 34.5", 15 lb., estimated
quantity 40,000 each. Line Item 0012: PCL0081, Paper, carbonless
(NCR), pink, coated front & back, 22.5" x 34.5", 17 lb., estimated
quantity 35,000 each. Line Item 0013: PCL0127, Paper, carbonless
(NCR), white, coated front & back, 22.5" x 34.5", 17 lb., estimated
quantity 30,000 each. Line Item 0014: PCL0168, Paper, carbonless
(NCR), green, coated front & back, 22.5" x 34.5", 17 lb., estimated
quantity 25,000 each. Line Item 0015: PCL0245, Paper, carbonless
(NCR), white, coated front, 22.5" x 34.5", 15 lb., estimated
quantity 50,000 each. Line Item 0016: PCL0167, Paper, carbonless
(NCR), goldenrod, coated front & back, 22.5" x 34.5", 17 lb.,
estimated quantity 15,000 each. Line Item 0017: PCL0074, Paper,
carbonless (NCR), blue, coated front & back, 22.5" x 34.5",
17 lb., estimated quantity 10,000 each. Line Item 0018: PCL0075,
Paper, carbonless (NCR), canary, coated back, 22.5" x 34.5",
15 lb., estimated quantity 15,000 each. Line Item 0019: PCL0079,
Paper, carbonless (NCR), pink, coated back, 22.5" x 34.5",
15 lb., estimated quantity 10,000. Line Item 0020: PCL0225,
Paper, carbonless (NCR), goldenrod, coated front, 22.5" x 34.5",
estimated quantity 10,000 each. Line Item 0021: PIX0041, Paper,
index, buff, 22.5" x 35", 110 lb., long grain, smooth, IAW
JCP K10, estimated quantity 5000 each. Line Item 0022: PIX0042,
Paper, index, blue, 22.5" x 35", 110 lb., long grain, smooth,
IAW JCP K10, estimated quantity 20,000 each. Line Item 0023:
PIX0043, Paper, index, green, 22.5" x 35", 110 lb., long grain,
smooth, IAW JCP K10, estimated quantity10,000 each. Line Item
0024, Paper, tag, manila, 24" x 36", 125 lb., long grain, smooth,
IAW JCP K10, estimated quantity 5000 each. Line Item 0025:
PIX0441, Paper, offset, white, 17.5" x 22.5", 50 lb., long
grain, smooth, IAW JCP A60, estimated quantity 100,000 each.
Line Item 0026: PCL0073, Paper, carbonless (NCR), blue, coated
front, 22.5" x 34.5", 15 lb., estimated quantity 150,000 each.
Line Item 0027: PCL0076, Paper, carbonless (NCR), coated back,
22.5" x 34.5", 15 lb., estimated quantity 100,000 each. Line
Item 0028: PCO0433, Paper, cover, 65 lb., ultra-hue-orange,
23" x 35", estimated quantity 50,000 each. Award will be made
to one offeror. Deliveries shall be made within fourteen (14)
days after receipt of order, in accordance with delivery orders
issued by UNICOR Leavenworth, and delivery shall be made FOB
destination to UNICOR Print Factory, USP Leavenworth, KS, 1300
Metropolitan Ave., Leavenworth, KS 66048. The allowable variation
in quantity for deliveries is zero percent under and 10% over
the quantity ordered, per line item. The COTR shall be John
Pugh, telephone 913/682-8700, Extension 363. Provision at FAR
52.212&#64979;1, Instructions to Offerors&#64979;Commercial
applies to this acquisition. Offerors are to include a completed
copy of the provision at 52.212&#64979;3, Offeror Representations
and Certifications&#64979;Commercial Items, with their proposal.
Clause 52.212&#64979;2, Evaluation&#64979;Commercial Items
applies. FPI9999.999&#64979;9, Business Management Questionnaire
must be completed with a minimum of three references of contracts
that are of similar size and complexity. Clause at 52&#64979;212&#64979;4,
Contract Terms and Conditions&#64979;Commercial Items apply.
Clause 52.212&#64979;5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders&#64979;Commercial
Items, applies, which includes 52.203&#64979;6, Restrictions
on Subcontractor Sales to the Government, with Alternate I.
52.204&#64979;6, Contractor Identification Number Data Universal
Numbering System (DUNS) applies. FAR 52.216&#64979;19, Order
Limitation, applies with the minimum order limitations per
delivery order of 1000 each and a maximum not to exceed of
20% of the estimated quantity. Contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations of this item. However, the contractor
shall honor orders exceeding the maximum order limitation unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship and the reason.
In accordance with FAR 52.216&#64979;18 Ordering, orders may
be issued under the resulting contract from the date of award
through one year thereafter. OMB Clearance 9000-0136 Expires
September 30, 2001. FAR 52.232&#64979;34 Payment by Electronic
Funds Transfer-Non-Central Contractor Registration applies.
Vendors shall submit signed and dated proposals to UNICOR,
Federal Prison Industries, ATTN: John Odom, 320 First St. NW
(mail), 400 First St. NW (physical location), Washington, DC
20534, (telephone 202/305-7320). Proposals should be submitted
on the SF1449. Proposal and certifications may also be sent
by facsimile to 202/305-7353 or 7354 to the attention of the
Contracting Officer, John Odom. The date and time for receipt
of proposals is 2:00 PM EDT May 18, 2001. Proposal must indicate
solicitation No. GS448-01, time specified for receipt of offers,
name, address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212&#64979;3, and acknowledgment of all amendments,
if any. All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with offerors,
therefore, the offeror's initial proposal should contain offeror's
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Evaluation
factors for award are past performance and price: past performance
is significantly more important than price. Questions regarding
requirement may be addressed in writing to jodom@central.unicor.gov.
All forms necessary to submit a proposal as well as all clauses
and provisions referenced in this announcement may be accessed
at the following web site: http://www.arnet.gov/far. This combined
Commerce Business Daily synopsis/solicitation and necessary
forms are available on web site: http://www.unicor.gov/procurement/prographics.html.
A completed ACH form must be on file prior to contract award.

LINKURL: www.unicor.gov/procurement/prographics.html
LINKDESC:
EMAILADD: jodom@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-107 SN50J4O6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: 76--FAST BOAT SEAMANSHIP MANUAL
SOL DTCGG8-01-Q-D01002
DUE 042701
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: ****THIS IS A MODIFICATION TO POSTING***** PLEASE NOTE
THE CHANGE TO RESPONSE DATE. NEW RESPONSE DATE IS 27APRIL01
1630 (4:30) EST. NEW POINT OF CONTACT IS: JSTIEBER@COMDT.USCG.MIL.
Description: This is a combined solicitation/synopsis 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 solicitation is issued as a request for
proposal (RFP). The item description is as follows: The U.S.
Coast Guard is soliciting proposal on a full and open competitive
basis from qualified organizations to develop and write a Fast
Boat Seamanship Manual. Please respond only if ALL requirements
can be met. Quotations shall be firm fixed price. Award will
be made to the responsible, responsive offeror, who provides
the best overall value to the government. Evaluation in descending
order of importance will be based on performance, price and
technical factors. Offerors must meet all requirements. Offerors
failing to meet the requirements will be considered non-responsive.
Posted as an attachment to this synopsis/solicitation is a
document titled, Statement of Work, to be used for submiting
offers. The contractor shall provide past performance information
with their offer for similar, recent (within the last 3 years)
experience. Additionally, the contractor shall also provide
with their offer completed representations and certifications
(FAR 52.212-3). A copy of the representations and certifications
are located on www.eps.gov as an attachment to this notice.
The following provisions apply to this solicitation: FAR 52.212-1,
Instruction to Offerors-Commercial; FAR 52.212-2, Evaluation
for Commercial Items; and 52.212-3, Offeror Representations
and Certifications-Commercial Items. Offerors who fail to submit
completed Representations and Certifications may be considered
non-responsive. The following clauses apply to this solicitation
and resulting award: FAR 52.212-4, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items. Specifically the following cited clauses are applicable:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans; FAR 52.222-36, Affirmative Action
for Workers With Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41,
Service Contract Act of 1965; FAR 52.222-44, Fair Labor Standards
Act and Service Contract Act-Price Adjustment. Information
concerning these clauses and provisions can be obtained at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG8-01-Q-D01002&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-107 SN50J4P1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: 76--ELECTRONIC FINANCIAL INFORMATION SERVICES
SOL EXIM01-LIB-01-0331
DUE 043001
POC Teresa Broomer, Contract Specialist, Phone (202) 565-3346,
Fax (202) 565-3528, Email teresa.broomer@exim.gov - Mark Pitra,
Contract Specialist, Phone (202) 565-3338, Fax (202) 565-3528,
Email
DESC: The Export-Import Bank of the United States intends to
make a sole source award, under the authority of FAR 13.106-1(b)
to Bureau Van Diijk for a period of five (5) months (1 May
2001 through 30 September 2001)for electronic financial information
services. Bureau van Dijk is the electronic publisher and sole
source for the following products: 1)"BankScope", which provides
finacial data, ratio analysis, ownerhip, and ratings for 11,500
banks worldwide. Data will be accessed via an Internet protocol
for three concurrent users and will provide updated analysis,
in a spreadhseet format. Requests for new statements will be
honored upon request. 2)"EIU Country Data", a statistical spreadsheet
database of 257 economic indicators in time series for 195
countries. When accessed, the data shall provide a five to
ten year historical forecast. 3)"Capital Intelligence" a selective
downloading of bank rating reports and country banking surveys
in SWOT format for approximately 225 banks from the Middle
East to Far East Asia. The company's web-based spreadsheet
databases include information such as original financial statements,
ratio and other financial analysis from Fitch-IBA, unique ownership
and subsidiary data, Reuter's news articles, bank ratings from
Moody's, S&P, Fitch-IBCA, Capital Intelligence, and Thomson
BankWatch. The program also provides extensive peer and statistical
analysis, report formatting, and layout functions. The service
further allows Ex-Im Bank to provide financial statements from
banks for quick analysis by Fitch-IBCA for input into the Bureau
van Diijk database. THIS IS NOT A REQUEST FOR PROPOSAL. Responses
must be received, in writing, within thirteen(13)calendar days
of publication of this notice. No telephone, fax, or email
responses will be accepted. This is a sole source requirement
and if after evaluation the agency determines that there is
no other comparable service, an award will be made without
further notification. Interested parties must submit sufficient
descriptive literature with their response to prove their capability
to satisfy the requirements. Respondents are encouraged to
utilize their standard professional written business format.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP) for
commercial items under the authority of FAR, Part 12. The point
of contact is Ms. Teresa Broomer at 202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=EXIM01-LIB-01-0331&L=2862
LINKDESC:
notice
EMAILADD: teresa.broomer@exim.gov
EMAILDESC:
CITE: (D-107 SN50J4T3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 81--STORAGE/SHIPPING CONTAINERS
SOL F41624-01-Q-1107
DUE 051101
POC Sylvia N. Small, (210) 536-2265
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. This solicitation, #F41624-01-Q-1107,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The associated
North American Industry Classification System (NAICS) for this
procurement is 331316 and the small business size is 750 employees.
The Government intends to issue a Fixed-Firm Price purchase
order for twenty (20) each Shipping Containers, Pallet Size.
FAR 52.212-1 Instructions To Offerors Commercial Items (AUG
98) is incorporated by reference. Offerors shall provide a
complete copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. ITEM DESCRIPTION:
Shipping Containers: (1) Commercial Off the Shelf (COTS) or
new modified COTS (not refurbished or used); (2) Required outer
dimensions: 84" L; 98" W; 96" H; (3) Minimum inner dimensions:
79" L; 96" W; 90" H; (4) Constructed of lightweight aluminum
material; (5) Capable of being stacked, stored, and shipped
in an open environment without deterioration while protecting
the contents from the environment (weatherproof and watertight);
(6) Fabricated in accordance with standard commercial practices;
(7) Exterior / interior paint 383 Green or Tan type IV CARC;
(8) Four way forklift capable; (9) Four doors, two on each
long side to allow maximum opening area for packing access.
Doors must be lockable from the outside; (10) Removable center
post between doors to enable easier packing; (11) Able to safely
contain 10,000 lbs. of equipment during transportation and
storage with a maximum gross weight of 11,350 lbs. Empty weight
of container not to exceed 1,350 lbs; (12) Standard tie-down
points inside container to secure cargo; (13) Provide long
term corrosion resistance and is ruggedized for transportation
and storage environments of 25 degrees F to +125 degrees F
exterior temperatures, high humidity, rain, high winds, and
snow; (14) Compatible with 463L government pallet for airlift;
(15) Includes appropriate external tie-downs for transportation
via truck or ship; (16) Requirement is for delivery FOB destination
to Traffic Management Office (TMO), 8006 Chennault Rd., Bldg
1150, Brooks AFB, TX 78235 attn: Abe Saenz (210) 536-3434 by
31 Aug 2001. The Government reserves the right to award a purchase
order without discussions. Selection will be made in accordance
with Federal Acquisition Regulation (FAR) Part 13, Simplified
Acquisition Procedures, Subpart 13.106-2, Evaluation of Quotations
or Offers. The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; and DFAR
252.204-7004, Required Central Contractor Registration. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (11),
(12), (13), (14), (15), and (17). Responsible interested offerors
may submit a quotation no later than 11 May 2001, 4:00 p.m.
CDT, to the 311th HSW/YACL, 7909 Lindbergh Drive, Brooks AFB,
TX 78235-5218, ATTN: Sylvia Small, Contract Specialist. Quotation
will also be accepted by e-mail or fax. Ms Small's e-mail address
is sylvia.small@brooks.af.mil, and her fax number is (210)
536-8531. Ms Small is the individual to contact for information
regarding this solicitation. Her phone number is (210) 536-2265.
See Note 22.
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
specialist
CITE: (W-107 SN50J4V0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, POLYESTER/WOOL, GABARDINE, SH#2212
SOL SP0100-01-R-0013
DUE 053001
POC Yvonne Golaszewski PH: 215-737-5354; Fax:215-737-2486
DESC: THIS IS A REVISING SYNOPSIS. THE CHANGED INFORMATION: THIS
ITEM WILL NOT BE BILL & HOLD; THE ITEM WILL BE SHIPPED TO THE
DEFENSE DEPOT IN ALBANY, GA. ALL OTHER INFORMATION IN THE ORIGINAL
SYNOPSIS REMAINS AS STATED. ORIGINAL SYNOPSIS: SUBMISSION NO.
508003, DATEED DECEMBER 4, 2000. ORIGINAL INFORMATION IS RESTATED
HERE: DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT
BE UTILIZED; CLOTH, POLYESTER/WOOL, GABARDINE, SHADE 2212.
NSN:8305-01-247-6550; QUANTITY: 600,000 YARDS. PRODUCTION LEAD
TIME IS 330 DAYS AFTER THE DATE OF AWARD, with FIRST ARTICLE,
AND ENDING 690 DAYS AFTER THE DATE OF AWARD. THERE ARE 12 DELIVERY
INCREMENTS; DELIVERY LOCATION: DEFENSE DEPOT, ALBANY, GA (MMSA01);
Specification MIL-C-10176 IS APPLICABLE. THERE ARE FOUR AVAILABLE
OPTIONS. PLEASE BE ADVISED THAT THE ABOVE DUE DATE OF 05/30/01
IS AN APPROXIMATE DATE. THE ACTUAL DUE DATE WILL BE 30 DAYS
AFTER THE ACTUAL ISSUE DATE OF THE SOLICITATION. ESTIMATED
SOLICITATION ISSUANCE DATE IS APRIL 30, 2001. THIS PROCUREMENT
WILL BE AN UNRESTRICTED ACQUISITION THAT WILL RESULT IN A FIRM
FIXED PRICE CONTRACT; A TECHNICAL PROPOSAL CONSISTING OF EXPERIENCE/PAST
PERFORMANCE, QUALITY ASSURANCE PLAN, SOCIO-ECONOMIC CONSIDERATION,
DLA MENTORING BUSINESS AGREEMENT AND JAVITZ-WAGNER O'DAY AGREEMENT
WILL BE REQUIRED; CONTACT THE CONTRACT SPECIALIST FOR A SOLICITATION
PACKAGE AND APPLICABLE DOCUMENTS. THE CONTRACT SPECIALIST'S,
NAME, PHONE, FAX AND EMAIL INFORMATION ARE NOTED ELSEWHERE
IN THIS ANNOUNCEMENT. FAX and E-MAIL RESPONSES ARE THE PREFERRED
AUTHORIZED RESPONSES TO REQUEST A SOLICITATION PACKAGE.

EMAILADD: ygolaszewski@dscp.dla.mil
EMAILDESC:
CITE: (W-107 SN50J480)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MILITARY POLICE EQUIPMENT BAG (MPECB)
DUE 050101
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
Contracting Officer - Judith L. Uthoff
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division intends to negotiate with Paraclete Armor
and Equipment, 106 Campus Avenue, Raeford, NC 28376 on an other
than full and open competitive basis (FAR 6.302) to acquire
313 each Law Enforcement Equipment Bags. The supplies shall
be delivered ninety days after award of a firm-fixed-price
purchase order. All deliveries shall be F.O.B. origin to Aberdeen
Proving Ground, MD and to military police units at ten locations
throughout the United States. These items are to be acquired
as commercial items pursuant to the Simplified Acquisition
Procedures in FAR Parts 12 and 13. The Government believes
that this contractor is the only source able to provide the
required supplies in the required time frame. Based on market
research, the proposed contractor is the only known manufacturer
of Military Police Equipment Bags that offer the specific volumetric
capacity of 1,920 cubic inches and the configuration necessary
to carry equipment required to perform law enforcement and
other military police-related missions. These equipment bags
will organize items in a manner that will enhance the Law Enforcement
Soldier's/Officer's ability to get the proper item immediately
and also allow rapid inventory of the contents in preparation
for upcoming operations. The bags will be constructed with
1000 denier nylon for durability to withstand being thrown
and pulled across abrasive surfaces. They will be water resistant.
The Law Enforcement Bag will have specialty sleeves to hold
a flashlight, baton, and disposable restraints. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This notice represents the only official
notice. There is no solicitation document for this acquisition.
Interested parties may contact the Contract Specialist assigned
to this acquisition via email at Mitchell.Robinson@natick.army.mil.
Firms will not be reimbursed for any costs associated with
information submitted in response to this announcement. See
Note 22.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-107 SN50J424)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--CLOTH UTILITY APRONS
SOL 8415-01-482-1205
DUE 050201
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this acquisition,
having an estimated value of $48,000. Cloth utility apron in
accordance with item purchase description prepared by U.S.
General Services Administration. Quantity-3823. FOB Destination
prices to GSA depots. All responsible sources may submit a
RFQ, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=8415-01-482-1205&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J459)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--VISOR, FLYER'S HELMET, HIGH CONTRAST
SOL SP0100-01-Q-4199
DUE 050901
POC JoAnn Zirilli, DSCP-COES, 215-737-8071; fax 215-737-3172
DESC: This acquisition is Sole Source to Gentex Corporation for
520 Ea Visor, Flyer's Helmet. Military Specifications are not
available, procurement will be made utilizing Gentex Part Number
91A8058-1. NSN: 8475-01-412-5306(s). Destinations are Susquehanna,
PA and San Joaquin, CA, Best Delivery. All materials are contractor
furnished. See Numbered Notes 9, 22 and 26. Request For Quotations
(RFQ) closing date of May 9, 2001 is estimated. Copies of the
solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of RFQ issuance on or about May 1, 2001. From the Gateway
homepage, select "search RFQ's" from the right hand sidebar.
then choose the RFP you wish to download. RFQ's are in protable
document format (PDF). In order to download and view these
documents you will need Adobe Acrobat Reader. This software
is available free at http://www,adobe.com. In addition, to
receive E-MAIL NOTIFICATION OF SOLICITATIONS you must register
with the USER PROFILE feature of the Gateway. IMPORTANT:
BEGINNING ON SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM
WILL BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND
NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING &
INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE
OFFERORS ESTABLISH THEIR USER PROFILE ON THE PROCUREMENT GATEWAY
IN ORDER TO ENSURE CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.

LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home

LINKDESC:
EMAILADD: jzirilli@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-107 SN50J4F0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--WORK COTTON FLANNEL GLOVES
SOL 8415-00-559-5613-Number-2
DUE 050701
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this acquisition,
having an estimated dollar value of $70,000. Work cotton flannel
gloves in accordance with the item purchase description prepared
by the U.S. General Services Administration. Estimated quantity-
73,075 pairs. FOB Destination prices to GSA depots. All responsible
sources may submit a RFQ, which will be considered. To access
this RFQ, 1)Go to internet site, http://www.eps.gov; 2)Click
on FBO for vendors; 3)Find GSA and click on posted dates; and
4)under 4/17/01 find this RFQ and download it. Submit hardcopy
to Contracting Officer via fax or mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=8415-00-559-5613-Number-2&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4O0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--CEREMONIAL BELT
SOL F49642-01-T-0133
DUE 050501
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
Susan.Starks@bolling.af.mil - Beatrice Ridley, Contract Specialist,
Phone 202-767-8033, Fax 202-767-7887, Email beatrice.ridley@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-0133.
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 541490. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0133&L=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-107 SN50J4O5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--CLOTHING INSIGNIA
SOL F49642-01-T-0161
DUE 050501
POC Donald Crawford, Contracting Specialist, Phone 202-767-8032,
Fax 202-767-7887, Email donald.crawford@bolling.af.mil - 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-0161.
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 422690,722330,315211.
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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0161&L=207
LINKDESC:
notice
EMAILADD: donald.crawford@bolling.af.mil
EMAILDESC:
CITE: (D-107 SN50J4U8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--COVER, LENS, VISOR, CHAMOIS
SOL SP0100-01-R-4055
DUE 060501
POC Annette M. Seymour, Contract Specialist Phone:(215) 737-2436
Fax (215) 737-5694
DESC: See Numbered Notes 1, 9, 13, 22, and 23. ITEM: Cover, Visor,
Lens, Chamois. Quantities to be purchased: 10,500 min/13,000
max (each). Includes two 100% term options. Design Control
Reference Number 82C5701 Revision C. Indefinite Delivery Type
Contract. Twelve deliveries will be required beginning 180
days after date of award to Defense Depot New Cumberland, PA
and Defense Depot San Joaquin, CA. Total Small Business Set-Aside.
Best Value evaluation factors in descending order of importance
1) Experience/Past Performance 2) DLA Mentoring Business Agreements
(MBA) Program. All materials used are to be furnished by the
successful offeror. Copies of Military and Federal Specifications
and Standards are available via the internet (see note 9).
Copy of solicitations and drawings that are not available from
the Naval Publications and Forms Center [Phone: (215) 697-2179/Fax:
(215) 697-1462], may be requested via facsimile (215) 737-5694,
or phone (215) 737-2436 Attn: Annette M. Seymour/DSCP-COEI.
All requests must inclue company name, address, phone/fax numbers,
and contact person.
EMAILADD: aseymour@dscp.dla.mil
EMAILDESC:
Please include your company's name, address, phone/fax numbers,
and contact person with all request.
CITE: (W-107 SN50J4X4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 87--EXCAVATOR/ BOBCAT
SOL F49642-01-T-0162
DUE 050201
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
Fax 202-767-7887, Email wood.christopher@bolling.af.mil - 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-0162.
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 3750. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0162&L=207
LINKDESC:
notice
EMAILADD: wood.christopher@bolling.af.mil
EMAILDESC:
CITE: (D-107 SN50J4K7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: 91--CHIP SEAL OIL
SOL RFQ R5-NP-14-01-095
DUE 052101
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer
Jeannie Vaughn
DESC: USDA Forest Service, Shasta-Trinity National Forest, wishes
to procure approximately 110 tons of LMCRS-2H or PMRS-2H chip
seal oil. NAICS code is 324121, Asphalt Paving Mixture and
Block Manufacturing. Oil is to be delivered to and spread on
Forest Road 40N44 (Middle Falls Road), located 1 mile south
of State Highway 89 approximately 6 miles east of McCloud,
Siskiyou County, California. Spread time is estimated at 16
hours. Delivery date will be on or about June 18, 2001. Those
interested in obtaining a copy of the solicitation should submit
a written request, citing the solicitation number, to the address
shown above or by FAX to 530 242-2238.
CITE: (W-107 SN50J4P9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 95--NON-ELECTRICAL CARBON STEEL WIRE
SOL 9505-00-542-3320-Number-2
DUE 043001
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Simplified acquisition procedures will apply to this one
year standing quote, having an estimated dollar value of $38,000.
Non-electrical carbon steel wire is in accordance with item
purchase description prepared by U.S. General Services Administration.
Estimated Quantity-830. FOB Destination prices to GSA depots.
All responsible sources may submit a RFQ, which will be considered.
To access this RFQ, 1)Go to internet site, http://www.eps.gov;
2)click on FBO for vendors; 3)Find GSA and click on posted
dates; and 4)under 4/17/01 find this RFQ and download it. Submit
hard copy to Contracting Officer via fax or mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9505-00-542-3320-Number-2&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4P6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 99--PRODUCTION OF PLASTIC PARTS FOR THE M45 CHEMICAL-BIOLOGICAL
PROTECTIVE AIRCREW AND LAND WARRIOR MASKS
SOL DAAD13-01-R-0024
DUE 050401
POC Josephine Barker, Contracting Officer, 410-436-2541, Kathy
Ward, Contract Specialist, 410-436-4210
DESC: The U.S. Army Robert Morris Acquisition Center intends
to issue Solicitation DAAD13-01-R-0024 for the following items:
17,000 EA Faceform Support, Part #5-1-2832; 7,530 EA Canister
Baffle, Part #5-1-2855; 34,000 EA Nosecup Valve Seat, Part
#5-1-2954; 17,000 EA Sideport Body and Ring, Part #5-1-2911
and 2915; 17,000 EA Side Voicemitter Body and Ring, Part #5-1-2914
and 2916; 17,000 EA Front Voicemitter Inside, Outside Cover
and Ring, Part #5-1-2922, 2924 and 2925; 17,000 EA Lens Retainer
Top and Bottom, Part #5-1-2936 and 2937; 17,500 EA Outlet Valve
Housing, Part #5-1-2940; 17,000 EA Outlet Valve Retaining Ring,
Part #5-1-2942; 17,000 EA Inlet Valve Cage, Part #5-1-2943;
7,900 EA Cable Assembly, Part #5-1-2960; 17,000 EA Front Voicemitter
Sub-Assy, Part #5-1-2920; 17,000 EA Side Voicemitter Assembly,
Part #5-1-2917; Faceform Second Skin, Part #5-1-2864; Optical
Insert (Molded Only); First Article Test (FAT); and, Options
for Additional Qauntities if required. The above part numbers
are Government part numbers. The above listed items are plastic
parts for the M45 Chemical-Biological Protective Aircrew and
Land Warrior Masks. The solicitation will also include mold
maintenance. The award will be Firm-Fixed Price. The Government
will accept responses to this notice until 4 May 01.
EMAILADD: kathy.ward@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-107 SN50J4I8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--INSTALLATION OF CARPET AND TILES
SOL N00189-01-T-0556
DUE 010427
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: This modification is issued to change the service completion
date from 010529 to 010731 and change CLIN 0001AD to read as
follows: Installation of carpet 2nd floor annex w/993 SY verses
933SY using 28 OZ nylon level loop carpet. Base coves included.

EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4L9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--STORAGE DATABASE SERVER
SOL USZA95-01-T-0035
DUE 042001
POC Shirley Powell, (757) 878-5223, X248
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;
a written solicitation will not be issued. The solicitation
number for this requirement is USZA95-01-T-0035, and is issued
as a Request For Quotation. The due date is April 20, 2001
NLT 12:00Noon est. The Government intends to award this acquisition
sole source to Consensys Corporation, 1301 Pat Booker Road,
Universal City, TX 78148. The item being procured is 3 ea.
Terabyte Capacity Network Storage Map Server, with the following
specifications: 15 Bay NAS Rack Expandable to 3 Rack System,
15x 80GB drives installed, dual CPU motherboard, dual 800 MHZ
CPUs installed, 256 MB ECC RAM installed, dual 100 base T networking,
integral CD-ROM Drive, built-in LCD Console & keypad, 24" rails.
Product RS15-R1200-15x80 was evaluated on-site at Ft. Campbell,
KY for 30 days. It performs to meet the end-users mission.
Prior to evaluating the server from Consensys, market research
was performed with several other sources. No other product
could perform with the same or equal satisfaction. The solicitation
document, provisions, and clauses are those in effect through
Federal Acquisition Circular 97-24. The following provisions
and clauses are applicable to this solicitation: 52.212-3,
Offeror Representations and Certifications--Commercial Items
(to be completed and submitted with offer); 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items; and 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The Defense Priorities and Allocations System assigned code
is D0A1. The associated North American Industry Classification
System Code (NAICS) is 443120. The point of contact for this
acquisition is Ms. Shirley Powell, (757) 878-5223, x248, E-mail:
spowell@tapo.eustis.army.mil.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-107 SN50J4T5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 99--EXHIBIT DESIGNS WITH TEXT, GRAPHICS, AUDIOVISUAL
SPECIFICATIONS, COST ESTIMATES FOR EXHIBIT FABRICATION
SOL EAZ-33-01-45
DUE 053001
POC Jan Walthall, 828 257 4293
DESC: Plan and design exhibits for Pisgah Visitor Center, Pisgah
Ranger District, Transylvania Co., NC, including providing
scaled floor plan with visitor circulation patterns and size
and location of all exhibits, provide exhibit designs with
text, graphics and interactive elements, specifications for
exhibits, audiovisual equipment specifications, plans for 3'x4'
exhibit panels and message board and entrance signage as well
as cost estimates for exhibit fabrication. Cost is estimated
between $25,000-$100,000. To request solicitation, fax request
to Jan Walthall at 828 257 4876. Solicitation will be issued
on 5/3/01.
CITE: (W-107 SN50J4W9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 99--HELICOPTER AIRCREW BREATING DEVICE (SCUBA)
SOL F26600-01-Q-B041
DUE 042401
POC John O'Dell, Contract Specialist, Phone 7026529577, Fax 7026525405,
Email john.odell@nellis.af.mil - Jeff Bishop, Contract Specialist,
Phone 702-652-9573, Fax 702-652-5405, Email jeffrey.bishop@nellis.af.mil
DESC: This sources sought announcement is for a funded commercial
items requirement; quotes are being requested and a written
solicitation will not be issued. This announcement (reference
number F26600-01-Q-B041) is issued as a Request or Quotation
(RFQ) to locate small businesses to satisfy this requirement.
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-19. This
acquisition is set aside exclusively for small business concerns.
The NAICS code for this solicitation is 339920. FAR part 19
classifies small businesses as those that have 500 or less
employees. Offerors shall submit their quote according to the
below mentioned CLINs. Offers are due by 2:30 P.M. (PST) on
24 April 01, and can be mailed or hand carried to 99 CONS/LGCB,
Attn: SSgt John O_Dell, 5865 Swaab Blvd. Nellis AFB, NV. 89191-7063,
or faxed to (702) 652-5405. No e-mailed quotes will be accepted.
The contractor shall provide all labor, tools, parts, materials,
transportation and all else necessary to deliver SCUBA diving
equipment manufactured by U.S. Divers Aqua-Lung, or approved
equal. The following line items are included for this requirement:
CLIN 0001 _ Helicopter Aircrew Breathing Device, SRU-40/P Regulator
P/N 102800, QTY 55 ea. CLIN 0002 _ Cover, Mouthpiece P/N M1006-53,
QTY 100 ea. All supplies will be delivered FOB destination
to Nellis Air Force Base, NV 89191. Technical acceptability
of substitutions will be determined through a technical evaluation
by Government personnel. Descriptive literature and specification
sheets shall be submitted with the quote. A copy of the commercial
warranty shall be submitted with the quote. A copy of the Representation
and Certification documentation shall be submitted with the
quote. Failure to provide any of the aforementioned items will
deem Contractor inelegible for award. All contractors are required
to be registered in the Central Contractor Registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractor
may obtain information on registration via the Internet at
http://www.ccr2000.com. Internet processing takes approx. 14
days. For further information, contact SSgt John O_Dell, 99
CONS/LGCB, (702) 652-9577, fax (702) 652-5405.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F26600-01-Q-B041&L=885
LINKDESC:
notice
EMAILADD: john.odell@nellis.af.mil
EMAILDESC:
CITE: (D-106 SN50J3Q7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--NON-TACTICAL LOW COST INTERCEPTOR
POC Contract Specialist, Beth Peirce, 256-955-1254, Contracting
Officer, Carolyn G. Wright, 256-955-4565
CNT DASG60-01-C-0027
AMT $1,995,346 (Basic Effort); $1,995,364 (Option I); $10,938,762
(Option II, if exercised)
LINE NA
DTD 040901
TO Miltec Corporation, 6767 Old Madison Pike, Suite 200, Huntsville,
AL 35806
CITE: (W-107 SN50J4A3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROTOTYPE SYSTEMS, PROCESSES AND PRODUCTS FROM NEWLY
DEVELOPED MICRONIZATION TECHNOLOGIES
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0245
AMT $2,068,000.00
DTD 041601
TO Cornerstone Technologies, LLC 350 Second Street, Wilkes -
Barre, PA 18702
CITE: (W-107 SN50J4F8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--SIC SUBSTRATE DEVELOPMENT FOR GAN AND A1GAN EPILAYER
GROWTH
POC Gladys Erskine, Contract Specialist/Donald C. Reesman, Contracting
Officer (256) 955-4102
CNT DASG60-01-C-0043
AMT $1,240,548
LINE CLINs 0001/0002 (Basic) 0003/0004(Option)
DTD 041201
TO Litton Airtron Systems, 200 E Hanover Avenue, Morris Plains,
New Jersey 07950
CITE: (W-107 SN50J4O2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--TREE PLANTING ON PAULINA RANGER DISTRICT, OCHOCO
NATIONAL FOREST
POC Cecilia Rogers, Procurement Technician, 541/416-6534
CNT 52-04N0-1-5011
AMT $65,070.00
LINE Minimum Amounts All Items
DTD 040401
TO Ferguson Management, PO Box 768; Albany, OR 97321
CITE: (W-106 SN50J3P7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--SEED ORCHARD PLANTING, COLVILLE NATIONAL FOREST,
COLVILLE, WA.
POC Rita M. Robson 509-826-3392, Procurement Assistant
CNT 53-05H7-01-06C
AMT $36,673.00
LINE n/a
DTD 041201
TO High Rock Reforestation 3470 Sand Ck. Rd. Kettle Falls WA
99144
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-107 SN50J4A2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015229, NIIN 012527386
AMT $73,659
LINE 0001
DTD 042601
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN50J3R2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--FUEL CONTROL - OH58D
POC Patricia A. Fahey (256) 876-9118, Contract Spec., Peggy O'Connor
(256) 876-1890, PCO
CNT DAAH23-01-D-0134
AMT $143,468.00
LINE 0001AAaa
DTD 041301
TO Sabreliner Corporation, 7733 Forsyth Blvd., Suite 1500, St.
Louis, MO 63105
LINKURL: http://www.redstone.army.mil
LINKDESC:
EMAILADD: pat.fahey@redstone.army.mil
EMAILDESC:
CITE: (W-107 SN50J4N5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--REPAIR OF REPAIRABLE FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK41
AMT $50,000
LINE 0016
DTD 041001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-107 SN50J472)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
POC Curtis Courtney, 859 253-8889
CNT J11003-009
AMT $23,654
DTD 041601
TO Marymount Medical Center, 310 East Ninth St., London, KY 40741
CITE: (W-107 SN50J4M2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
POC Curtis Courtney, 859 253-8889
CNT J11003c-010
AMT $16,085
DTD 041601
TO Pineville Community Hospital Association, 850 Riverview Avenue,
Pineville, KY 40977
CITE: (W-107 SN50J4M4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
POC Curtis Courtney, 859 253-8889
CNT J11003c-011
AMT $16,545
DTD 041601
TO Memorial Hospital, 401 Memorial Drive, Manchester, KY 40962

CITE: (W-107 SN50J4M5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--REWORK AND REPAIR
POC Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email kevin.walker@tinker.af.mil
CNT F41608-00-G-0002-SD01
AMT $111,716.48
LINE 0001,0002,0003,0004,0005
DTD 041601
TO PRATT AND WHITNEY SAN ANTONIO INC SAN ANTONIO ENGINE CENTER
503 SHOP LN BLDG 312 SAN ANTONIO TX 73226 1828
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0002-SD01&L=902
LINKDESC:
notice
EMAILADD: kevin.walker@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J460)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR COMMAND AND
CONTROL SYSTEMS FOR SEAWOLF AND NEW ATTACK SUBMARINES
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-01-D-345A (Multiple Award, Part 1 of 3)
AMT $34,387,036
LINE 0001 & 0002
DTD 041201
TO Anteon Corporation, 3211 Jermantown Road, Suite 700, Fairfax,
VA 22030
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J497)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR COMMAND AND
CONTROL SYSTEMS FOR SEAWOLF AND NEW ATTACK SUBMARINES
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-01-D-345B (Sol. #006084) (Multiple Award, Part 2 of
3)
AMT $40,041,667
LINE 0001 & 0002
DTD 041201
TO Systems Engineering Associates Corporation, 62 Johnny Cake
Hill, Middletown, RI 02842
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4B0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR COMMAND AND
CONTROL SYSTEMS FOR SEAWOLF AND NEW ATTACK SUBMARINES
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-01-D-345C (Sol. #006084) (Multiple Award, Part 3 of
3)
AMT $35,033,746
LINE 0001 & 0002
DTD 041201
TO Dyncorp Technical Services, LLC., 6500 West Freeway, Suite
600, Fort Worth, TX 76116
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J4B7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--ENVIRONMENTAL SERVICES - TFTP-EW-990899-2
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0239L
AMT $10,000,000
LINE 899-1, 899-2, 899-7
DTD 041501
TO Miratek Corporation, 8201 Lockheed Drive, Suite 218, El Paso,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0239L&L=8

LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4J6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--ENVIRONMENTAL SERVICES - TFTP-EW-990899-2
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0234L
AMT $12,500,000
LINE 899-1,899-2
DTD 041601
TO Prizim, Inc., Seven Park Avenue, Gaithersburg, MD 20877
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0234L&L=8

LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4K1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--ENVIRONMENTAL SERVICES - TFTP-EW-990899-2
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0241L
AMT $4,250,000
LINE 899-1, 899-2, 899-6
DTD 041601
TO ECW Environmental Group, LLC, 100 Bridge Street - Building
C, Hampton, VA 23669
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0241L&L=8

LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4L2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--BASE-WIDE LINEN SERVICE
POC Laura Davis, Contract Specialist, Phone (912)926-6094, Fax
(912)926-3590, Email Laura.Davis@robins.af.mil - Michelle Idone,
Contract Specialist, Phone (912)926-5110, Fax (912)926-3590,
Email
CNT F09650-01-M-0765
AMT Est.$1,627,592.19 (basic plus four annual options)
DTD 033101
TO Wade Linen Service 1621 12th Avenue Columbus GA 31901
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F09650-01-M-0765&L=1202
LINKDESC:
notice
EMAILADD: Laura.Davis@robins.af.mil
EMAILDESC:
CITE: (D-107 SN50J492)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, HUGO LAKE, OKLAHOMA
POC Ms. Tammy Moreno, Contract Specialist, 918/669-7270
CNT DACW56-01-C-1017 (DACW56-01-B-1013)
AMT $42,993
DTD 041001
TO Greenbelt, Post Office Box 865, Jones, Oklahoma 73049
CITE: (W-107 SN50J4V4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TAX PACKAGE 941-TELEFILE 941 2ND QRT.
POC Jon R. Carr, 202-512-0307
CNT 474-462
AMT $535,374.00
LINE n/a
DTD 041701
TO Larco International, 3250 South Central Avenue, Cicero, IL
60804
CITE: (W-107 SN50J4T9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TAX PACKAGE 941 SECOND QUARTER (MAILOUT) 2001
POC Jon R. Carr (202) 512-0307
CNT 474-032
AMT $265,099.75
LINE n/a
DTD 041701
TO McGregor Printing Corp., 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-107 SN50J4U0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--THE 2001 LINKAGE MANAGEMENT AND LEADERSHIP SERIES
LIVE VIA SATELLITE AND VIDEOCONFERENCING
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14136
AMT $60000
LINE 1
DTD 041601
TO LINKAGE INC (EDUCATION RESOURCES); ONE FORBES ROAD; LEXINGTON,
MA 02421
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14136
LINKDESC:
Awards Page
CITE: (D-107 SN50J458)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: V--LODGING ACCOMMODATIONS FOR MEDICAL STUDENTS
POC Christina Johnson, 301-295-3069, (F) 301-295-1716
CNT MDA905-01-C-0011
AMT $621,468.00
DTD 032701
TO Tripler Army Medical Center, Bldg 228-B, STOP 601, Tripler
AMC, HI 968859
EMAILADD: CJOHNSON@USUHS.MIL
EMAILDESC:
CITE: (W-107 SN50J436)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN MARIETTA, OHIO
POC Peppi Wilson Contracting Officer 312-886-3314
CNT GS-05B-16748
AMT $1,304,320.00
DTD 040401
TO Eagle Realty 412 Third Street, Marietta, Ohio 45750
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC:
CITE: (W-107 SN50J495)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN PEKIN, ILLINOIS
POC Peppi Wilson Contracting Officer 312-886-3314
CNT GS-O5B-16835
AMT $1,625,450.00
DTD 033001
TO Midwest Shelters , INC 2956 Court Street, Pekin, Illinois
61554
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC:
CITE: (W-107 SN50J4A6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN LITCHFIELD, ILLINOIS
POC Peppi Wilson Contracting officer 312-886-3314
CNT GS-05B-16500
AMT $1,291,260.00
DTD 040501
TO TTT Partners 516 West Union, Litchfield, Illinois 62056
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC:
CITE: (W-107 SN50J4A9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA(OHA) IN ROCKFORD, ILLINOIS
POC Peppi Wilson Contracting Officer 312-886-3314
CNT GS-05B-16795
AMT $108,000.00
DTD 032601
TO Fridh Corporation Curt Nichols 1111 S Alpine Road, Suite 700,
Rockford, Illinois 61108
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC:
CITE: (W-107 SN50J4C9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--INCHELIUM LAGOON IMPROVEMENTS
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Michael
Bettega Procurement Technician, 503/326-2012
CNT 248-01-0005
AMT $157,663.00
DTD 041201
TO Colville Tribal Services Corportation, P.O. Box 184, Coulee
Dam, WA 99116
CITE: (W-106 SN50J3O2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--BAGBY TRAIL RESTORATION
POC Lois K. Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us
CNT 50-046W-1-1070
AMT $99,357.56
DTD 041601
TO Windy Ridge Construction, PO Box 11, Molalla, Oregon 97038,
503-829-3858
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Mt. Hood National Forest
EMAILADD: ltate@fs.fed.us.
EMAILDESC:
CITE: (W-106 SN50J3P6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, STATION 0+000 TO 50+000 AND
SEDIMENT BASIN, SAVANNAH HARBOR, GA
POC Ms. Sandy Meyers (Contractual Questions) 912-652-5324
CNT DACW21-01-C-0005
AMT $2,735,771.50
LINE 0001 thru 0006CB
DTD 041001
TO Marinex Construction Company, Inc., 983 River Road, Johns
Island, SC 29455 Phone (843) 722-9083
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J4D1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION / PROJECT FAIR 551 (1): GRADE,
DRAIN, CONSTRUCT CONCRETE BRIDGE, INSTALL GUARDRAIL, PLACE
AGGREGATE BASE, AND HOT ASPHALT CONCRETE PAVEMENT ON 0.156
KM OF ROADWAY ON BIA ROUTE 551 ON THE FORT APACHE INDIAN RESERVATION,
NAVAJO COUNTY, ARIZONA.
POC INQUIRY BY FAX ONLY / Fax No. 602-379-6763, Attention: Paul
James Robinson, Contract Specialist.
CNT CMH00010018
AMT $985,265.00
DTD 041101
TO STRONGHOLD CONTRACTING, INC., 822 E. Union Hills Dr. #404,
Phoenix, AZ 85024
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-107 SN50J4H1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--J.N. "DING" DARILING NATIONAL WILDLIFE REFUGE PROJECT
RRP-JND 10(1)
POC Mr. Richard Szymoniak, Contracting Officer, 703-404-6205
CNT DTFH71-01-C-00025
AMT $2,331,850.16
DTD 033001
TO Gulf Group, Inc. 1654 East 5th Street, Panama City, FL 32401
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-107 SN50J4J7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--AWARD OF PROJECT PRA BLRI-2R16
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-01-C-00003
AMT $1528190.24
DTD 041601
TO Taylor & Murphy Construction Company of Asheville, 1121 Brevard
Road, Asheville, NC 28816
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-107 SN50J4K6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION / PROJECT 70 (3): GRADE, DRAIN,
PULVERIZE EXISTING BITUMINOUS SURFACE, BLEND PULVERIZED MATERIAL
WITH EXISTING AGGREGATE BASE, PLACE AGGREGATE BASE LEVELING
COURSE, HOT ASPHALT CONCRETE PAVEMENT, FINAL FOG SEAL AND PAVEMENT
MARKING ON 1.180 KM OF ROADWAY ON BIA ROUTE 70; AND
POC INQUIRY BY FAX ONLY / FAX NO. 602-379-6763, Atten. Paul Robinson,
Contract Specialist.
CNT CMH00010016
AMT $481,480.00
DTD 041101
TO Show Low Construction, Inc., P. O. Box 29, Show Low, AZ 85902-0029
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-107 SN50J4M0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--ATCHAFALAYA RIVER BAR CHANNEL, BAYOUS CHENE, BOUEF
AND BLACK CUTTERHEAD DREDGE RENTAL NO. 2-01, ST. MARY PARISH,
LOUISIANA
POC Ms. Ellen Morris, (504) 862-1493
CNT DACW29-01-C-0041
AMT $1,954,500.00
LINE Items 0001, 0002, 0003, and 0005 (Lot 3)
DTD 041601
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
Louisiana 70087
CITE: (W-107 SN50J4M8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, BLACK CREEK WATERSHED, HOLMES
COUNTY, MS, DECP, RISER PIPE GRADE CONTROL STRUCTURES, RP-97-07
POC Contract Specialist O.C. Meeks, 601-631-5341 and Contracting
Officer Shirley M. Wilson, 601-631-5349
CNT DACW38-01-C-0014
AMT $691,720.00
DTD 041601
TO Lampkin Construction Co., Inc., P.O. Box 1313, Vicksburg,
MS 39181
CITE: (W-107 SN50J4Q1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--AWARD OF PROJECT PRA-FOWA 11(1), 102(1) FORT WASHINGTON
PARK
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-01-C-00023
AMT $672,196.49
DTD 041601
TO Metro Paving Corporation, 4821 Frolich Lane, Hyattsville,
MD
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-107 SN50J4V1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION ID/IQ TO SUPPORT D1 UNITS
IN MA, RI
POC Ms. Mattie Walker, 401-736-1766 or Ms. Jean Bretz, 401-736-1765
CNT DTCGG1-01-D-3WK129
AMT $5000
LINE 0001
DTD 041301
TO Lumus Construction, Inc., 599 North Ave., Wakefield, MA 01880
CITE: (W-107 SN50J438)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION ID/IQ TO SUPPORT USCG D1
UNITS IN MA, RI
POC Ms. Mattie Walker, 401-736-1766 or Ms. Jean Bretz, 401-736-1765
CNT DTCGG1-01-D-3WK130
AMT $5000
LINE 0001
DTD 041301
TO Maron Construction Co., Inc., 10 Mancini Drive, Providence,
RI 02940
CITE: (W-107 SN50J439)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION ID/IQ TO SUPPORT USCG D1
UNITS IN MA, RI
POC Ms. Mattie Walker, 401-736-1766 or Ms. Jean Bretz, 401-736-1765
CNT DTCGG1-01-D-3WK131
AMT $5000
LINE 0001
DTD 041301
TO EASTCo Building Services, Inc., 130 Brook Avenue, Deer Park,
NY 11729
CITE: (W-107 SN50J441)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION ID/IQ TO SUPPORT USCG D1
UNITS IN MA, RI
POC Ms. Mattie Walker, 401-736-1766 or Ms. Jean Bretz, 401-736-1765
CNT DTCGG1-01-D-3WK132
AMT $5000
LINE 0001
DTD 041301
TO S.W. Day Construction Corp., 820 Greenbrier Drive, Unit 30,
Chesapeake, VA 23320
CITE: (W-107 SN50J444)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--WATCHTOWER RENOVATION AT USCG STATION UMPQUA RIVER,
WINCHESTER BAY, OREGON
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-N-623138
AMT $33,500.00
LINE B.1.
DTD 041301
TO Gary Purvine dba Evergreen Remodeling P.O. Box 125 Corbett,
OR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG88-01-N-623138&L=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-107 SN50J4B3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REGULAR RECURRING MAINTENANCE OF THE BASE SWIMMING
POOLS
POC George Bowman, 817-782-6257
CNT N62467-01-M-8825
AMT $87,173.00
DTD 040101
TO W.B. Contracting, 5429 Parker Henderson Road, Fort Worth,
TX 76114
CITE: (W-107 SN50J4C6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--MAF KITCHEN RENOVATION, F48608-01-R0005
POC Craig Jordahl, Contract Specialist, Phone 307-773-3321, Fax
307-773-4636, Email gary.jordahl@warren.af.mil - Charles Melvin,
Team Chief, Phone 307-773-1006, Fax 307-773-4636, Email charles.melvin@warren.af.mil
CNT F48608-01-C0009
AMT $379,900.00
LINE 0001, 0002, 0003, 0004, 0005
DTD 041201
TO K & K Industries, Inc. Rt. 4, Box 1150A 4996 M-117 Newberry,
MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F48608-01-C0009&L=507
LINKDESC:
notice
EMAILADD: gary.jordahl@warren.af.mil
EMAILDESC:
CITE: (D-107 SN50J4I3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Raymond J. Navarro (412)937-2839
CNT 143868CT0112046
AMT $118,505.00
DTD 041701
TO Smith Bros. Excavating, Route 3, Box 117B, Manchester, KY
40962
CITE: (W-107 SN50J4V6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ACOUSTIC DEVICE AND BRIDLE.
SOL 01TW42-72-P-0700
CNT SP0760-01-M-S356
AMT $97,258.00
LINE 0001
DTD 041601
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-107 SN50J3Z2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GRIP, GRENADE LAUNCHER
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-D-0046
AMT $97,410.75 (5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT)
DTD 041701
TO OK Tool and Die Company, 603 Blue Bell Road, Williamstown,
NJ 08094
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-107 SN50J4U9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--CONTROL, INTENSITY
SOL SP0475-00-Q-BF69
CNT F09603-98-G-0003-XHT5
AMT $33,573.40
LINE 0001
DTD 041501
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-107 SN50J3T6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M550 ESCAPEMENT ASSEMBLY
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
CNT DAAA0901C0005
AMT $2,449,353.21
LINE N/A
DTD 041301
TO DSE Inc., d/b/a Dayron, 6655 E. Colonial Drive, Orlando, FL
32807
CITE: (W-107 SN50J434)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M550 ESCAPEMENT ASSEMBLY
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
CNT DAAA0901C0015
AMT $1,868,906.95
LINE N/A
DTD 041301
TO Amtec Corporation, 1300 Norwood Road, Janesville, WI 53545
CITE: (W-107 SN50J443)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BQM-74E AERIAL TARGETS AND AUXILIARY AND MISSION
ESSENTIAL INSTALLATION KITS
POC Contracting Officer, Rene Thompson, (301) 757-5911/Contract
Specialist, Maggie Hayden-Stone, (301) 757-5909
CNT N00019-01-C-0041
AMT $23,594,712
LINE 0001, 0002, 0003, 0004, 0005
DTD 040501
TO Northrop Grumman Corporation, Ryan Aeronautical Center, 17066
Goldentop Road, San Diego, CA 95120-9066
EMAILADD: haydenme@navair.navy.mil
EMAILDESC:
CITE: (W-107 SN50J455)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 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--PANEL, FAIRING
SOL SP0470-01-Q-R432
CNT SP0470-01-M-Z566
AMT $41,034.00
LINE 0001
DTD 041601
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-106 SN50J3S9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK ASSY. FLAP
SOL SP0470-01-X-S987
CNT SP0470-01-M-Z571
AMT $26,750.00
LINE 0001
DTD 041601
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-107 SN50J3U2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--DOOR, AIRCRAFT
SOL SP0475-00-X-JB95
CNT SP0475-01-M-ME79
AMT $32,125.00
LINE 0001
DTD 041601
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-107 SN50J3U5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--SEAL, INTER LEAF
CNT SP0475-01-M-ME69
AMT $39,930.00
LINE 0001
DTD 041601
TO International Rite-Way Products 10407 trademark St Rancho
Cucamonga CA 91730
CITE: (I-107 SN50J3U7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PIPE,EXHAUST
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301D007A7000, NIIN 001097345
AMT $79,346
LINE 0001
DTD 041601
TO Sabreliner Corp , St Louis ,MO 63105-1821
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3X1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 2640 Loop Road West, Room 213 WPAFB OH, 45433-7106
SUBJECT: 15--GLOBAL HAWK
POC Lt Col Pat Bolibrzuch, Program Manager, ASC/RAV or Mr. Stephen
Davis, Contracting Officer, ASC/RAKP.,Program Manager, 937-255-3509;
Contracting Officer, 937-255-4187
CNT F33657-01-C-4600
AMT $NTE 45,000,000
LINE 0001
DTD 041701
TO Northrop Grumman-Ryan Aeronautical Center-17066 GOLDENTOP
ROAD SAN DIEGO CA 92127
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/GLOBALHAWKEMD/GLOBALHAWKEMD.asp
LINKDESC:
EMAILADD: Pat.Bolibrzuch@wpafb.af.mil;Stephen.Davis@wpafb.af.mil
EMAILDESC:
CITE: (D-107 SN50J4A7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 2640 Loop Road West, Room 213 WPAFB OH, 45433-7106
SUBJECT: 15--GLOBAL HAWK
POC Lt Col Pat Bolibrzuch, Program Manager, ASC/RAV or Mr. Stephen
Davis, Contracting Officer, ASC/RAKP.,Program Manager, 937-255-3509;
Contracting Officer, 937-255-4187
CNT F33657-01-C-4600
AMT $NTE 45,000,000
LINE 0001
DTD 031501
TO Northrop Grumman-Ryan Aeronautical Center-17066 GOLDENTOP
ROAD SAN DIEGO CA 92127
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/GLOBALHAWKEMD/GLOBALHAWKEMD.asp
LINKDESC:
EMAILADD: Pat.Bolibrzuch@wpafb.af.mil;Stephen.Davis@wpafb.af.mil
EMAILDESC:
CITE: (D-107 SN50J4B2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 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--CHUTE, MAIN SECTION
SOL SP0460-01-Q-1914
CNT N00383-96-G-025G-TY96
AMT $28,458.00
LINE 0001
DTD 041601
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-106 SN50J3S4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 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--CLAMP ASSEMBLY, HYDRAULIC
SOL SP0475-00-Q-RF82
CNT SP0475-01-M-WA79
AMT $60,025.00
LINE 0001
DTD 041601
TO Frisby Aerospace Inc 417 S Main St Freeport NY 11520-5144
CITE: (I-106 SN50J3S6)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, GE
SOL SP0470-01-Q-S145
CNT SP0470-01-M-TC68
AMT $33,196.00
LINE 0001
DTD 041601
TO Container machinery Inc DBA Versatile Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-106 SN50J3S8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 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--SHAFT ASSY, BUTTERFL
SOL SP0470-01-X-T350
CNT SP0470-01-M-TE53
AMT $44,060.00
LINE 0001
DTD 041601
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-106 SN50J3T1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--SWIVEL JOINT, HYDRAULIC, AIRCRAFT
SOL SP0475-01-Q-T282
CNT SP0475-01-M-ME60
AMT $96,341.20
LINE 0001 THROUGH 0002
DTD 041601
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-107 SN50J3V5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301CN081, NIIN 012861016
AMT $288,236
LINE 0001
DTD 041601
TO Smiths Industries Actuation Systems , Whippany ,NJ 07981
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3X2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--PANEL,CONTROL,ELECT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN173, Sol Nr N00383-01-T-2118, NIIN 013468299
AMT $68,640
LINE 0001
DTD 041601
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3X3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 TURBINE INLET TEMPERATURE INDICATORS
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - William Creef,
C130 Supply Technician, Phone 252-335-6432, Fax 252-335-6452,
Email WCreef@arsc.uscg.mil
CNT DTCG38-01-D-H00002
AMT $598,765.00
LINE 1-5
DTD 032001
TO Innovative Solutions and Support, Inc 420 Lapp Road Malvern,
PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-D-H00002&L=487
LINKDESC:
notice
EMAILADD: NDeberry@arsc.uscg.mil
EMAILDESC:
CITE: (D-107 SN50J442)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--CONTRACT FOR ONE COMMUNITY OUTREACH MOBILE OFFICE
TRUCK WITH CUSTOM BODY.
POC Leslie Kramer, Contract Specialist, Phone (703) 308-4186,
Fax (703) 305-3034, Email leslie.kramer@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
CNT GS-30F-L0023
AMT $198,940.00
LINE 1.
DTD 033001
TO LifeLine Shelter Systems, Inc. 250 Lowery Court Groveport,
OH 43125
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-30F-L0023&L=10
LINKDESC:
notice
EMAILADD: leslie.kramer@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J491)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN.
CNT SP0750-01-M-2649
AMT $58,281.75
LINE 0001
DTD 041601
TO Reif M M LTD 850 Albany St Roxbury MA 02119-0029
CITE: (I-107 SN50J3Z6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--NSNS FOR HMMWV SUPPORT.
POC For information only, Point of contact -- Amy Schultz, Telephone
number: (614) 692-1782.
CNT SP0750-01-D-9707
AMT $3,625,982.35
DTD 041601
TO AM General Corp. Service Parts Logistics 408 S. Byrkit Ave.
P.O.Box 728 Mishawaka, IN 46546-0728
CITE: (W-107 SN50J4M6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--NSNS FOR HMMWV SUPPORT.
POC For information only, Point of contact -- Amy Schultz, Telephone
number: (614) 692-1782.
CNT SP0750-01-D-9708
AMT $1,465,493.64
DTD 041601
TO Badger Truck Center Inc. 2326 W. St. Paul Avenue P.O.Box 1530
Milwaukee, WI 53201-1530
CITE: (W-107 SN50J4N1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-01-Q-7079
CNT F34601-00-G-0005-TY4N
AMT $53,694.96
LINE 0001 THROUGH 0002
DTD 041601
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-106 SN50J3S1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, RUBBING, CARBON, FRONT
CNT SP0480-01-M-8704
AMT $52,136.00
LINE 0001 THROUGH 0002
DTD 041601
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-107 SN50J3T4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, VANE COMPRESSOR
SOL SP0480-01-Q-7262
CNT SP0480-01-M-9834
AMT $28,693.42
LINE 0001 THROUGH 0002
DTD 041601
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-107 SN50J3T5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--TANK,LUBRICATING OI
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010152, NIIN 011506734
AMT $53,262
LINE 0001
DTD 041601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3X4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DETECTOR,METALLIC P
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301PM057, Sol Nr N00383-01-Q-M203, NIIN 011717568
AMT $45,500
LINE 0001
DTD 041601
TO Divers Den , Panama City ,FL 32404-1606
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3X5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--DEFLECTOR, DIRT AND LIQUID.
SOL SP0750-01-Q-C676
CNT SP0750-01-M-D617
AMT $51,040.00
LINE 0001
DTD 041601
TO Camar corp. 186 Prescott St. P O Box 460 Worchester, MA 01613
CITE: (I-107 SN50J400)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE ASSY
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F34601-01-C-0201
AMT $3,370,000.00
LINE 0001,0002,0003
DTD 040901
TO Chromalloy Gas Turbine Corp 1720 National Blvd PO BX 10699
Midwest City OK 73140 1699
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0201&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J446)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--0 336413AIR INLET HOUSING FOR KC 135 ACFT --2835012302650
CNT F42630-01-C-0161, F42630-01-R-21277
AMT $189,250
DTD 041301
TO Aar Airframe & Accessories Group, Aar Defense Systems, 1100
N Wood Dale Rd, Wooddale Il 60191-0000
CITE: (I-107 SN50J4S1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE
SOL SP0480-00-R-2816
CNT SP0480-01-C-1330
AMT $158,436.00
LINE 0001AA THROUGH 0002AC
DTD 041601
TO Delavan Inc 811 4th St West Des Moines IA 50265-0100
CITE: (I-106 SN50J3R9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, CAM FOLLOWER
SOL SP0480-01-X-9082
CNT SP0480-01-M-9838
AMT $69,300.00
LINE 0001
DTD 041601
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-107 SN50J3T8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY, BL
SOL SP0480-00-Q-KJ16
CNT SP0480-01-M-9781
AMT $67,650.00
LINE 0001
DTD 041601
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-107 SN50J3U3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ORIFICE, FUEL CONTROL
SOL SP0480-01-Q-7092
CNT SP0480-01-M-9837
AMT $94,477.50
LINE 0001
DTD 041601
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-107 SN50J3U8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, REGULATOR
SOL SP0480-01-Q-6575
CNT N00383-99-G-016H-HXDJ
AMT $32,805.75
LINE 0001
DTD 041601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-107 SN50J3V0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CLAMP, FEEDBACK CAM,
CNT SP0480-01-M-8660
AMT $32,839.60
LINE 0001 THROUGH 0002
DTD 041601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-107 SN50J3V3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST
CNT SP0750-01-C-2013
AMT $105,617.78
LINE 0001 THROUGH 5002
DTD 041601
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-107 SN50J3Z1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING
SOL SP0750-01-Q-E267
CNT SP0750-01-M-1428
AMT $76,450.00
LINE 0001 THROUGH 0002
DTD 041601
TO Treys Diesel fuel injection service LTD 508 S mclennan Dr
No 1H 35 elm mott TX 76640
CITE: (I-107 SN50J3Z4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
CNT SP0750-01-M-0902
AMT $78,870.61
LINE 0001 THROUGH 0003
DTD 041601
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-107 SN50J404)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
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--COOLER, LUB OIL
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-01-C-0193
AMT $473,053.07
LINE 0001
DTD 032901
TO HUGHES TREITLER MFG CORP 300 ENDO BLVD GARDEN CITY NY 11530
6708
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0193&L=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J451)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
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--STATOR HOUSING
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
CNT F34601-01-c-0159
AMT $324,493.00
LINE 0001
DTD 041301
TO UNISON INDUSTRIES LTD PARTNERSHIP 7575 BAYMEADOWS WAY JACKSONVILLE
FL 32256 8514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-c-0159&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J469)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
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--CAGE & VALVE ASSY
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-98-D-0158-P00005
AMT $89,380.00 (Est.)
LINE 0001AD,002AD
DTD 051501
TO Turbine Controls INC 5 Old Windsor RD Bloomfield CT 06002
1311
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-98-D-0158-P00005&L=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J474)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
CNT N00308-00-G-025M-UB85
AMT $224,030.40
LINE 0001AA THROUGH 5001AB
DTD 041601
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-107 SN50J3Y9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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.
SOL 01T749-32-P-0700
CNT SP0740-01-M-PH80
AMT $49,788.00
LINE 0001 THROUGH 0004
DTD 041601
TO L-3 Communications Corp Space and Navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-107 SN50J3Z3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, HELICAL, MATCHED. STEEL.
SOL 01T406-32-P-0700
CNT SP0760-01-M-J944
AMT $27,990.00
LINE 0001
DTD 041601
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-107 SN50J403)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--SHAFT
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT N00383-99-G-016H-SD42
AMT $55,705.80
LINE 0001
DTD 040901
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618 1898
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N00383-99-G-016H-SD42&L=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J478)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-00-Q-VL42
CNT N00383-00-G-025M-TYK1
AMT $47,985.60
LINE 0001AA THROUGH 0001AC
DTD 041601
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-106 SN50J3S2)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 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 SET, SLEEVE
SOL SP0441-01-Q-W498
CNT SP0441-01-M-QG91
AMT $99,416.90
LINE 0001 THROUGH 0002
DTD 041601
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-106 SN50J3T0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-01-R-1674
CNT SP0441-01-C-1509
AMT $188,664.30
LINE 0001 THROUGH 0002
DTD 041601
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-107 SN50J3U4)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PORTABLE HOT MELT REPAIR KIT
SOL SP0490-00-R-3311
CNT SP0490-01-C-1020
AMT $263,592.00
LINE 0001AA THROUGH 0002AC
DTD 041601
TO Graco supply Co 1001 Miller Ave P.O.Box 50505 Fort Worth TX
76105
CITE: (I-106 SN50J3S7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--PROBE ASSEMBLY, THERMOMETER
SOL SP0450-00-X-D756
CNT SP0450-01-M-D400
AMT $30,930.00
LINE 0001
DTD 041601
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-107 SN50J3U1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 37--FORAGE RESEARCH FLAIL HARVESTER
POC Fax Lee Shea, Contracting Officer, (970) 229-5531
CNT 43-82HW-1-027
AMT $44,968.56
LINE N/A
DTD 041301
TO C&W Enterprises, Inc., 1590 Harrison Street, Denver, CO 80206
(8a Contractor)
CITE: (W-107 SN50J4F5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 01TU17-82-P-0500
CNT SP0560-01-M-N339
AMT $31,140.00
LINE 0001
DTD 041601
TO Howden Buffalo Inc Howden Buffalo New Philadelphia Div 338
S Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-107 SN50J405)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, GEARBOX
SOL 01TH41-72-P-0500
CNT SP0560-01-M-N386
AMT $31,185.60
LINE 0001
DTD 041601
TO Americo Ind. Supply Co. 1070 E. Dominguez St., Unit B Carson,
CA 90746
CITE: (I-107 SN50J406)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-01-Q-C256
CNT SP0560-01-M-N190
AMT $48,220.00
LINE 0001
DTD 041601
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-107 SN50J416)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-01-Q-C259
CNT SP0560-01-M-N255
AMT $35,391.00
LINE 0001
DTD 041601
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-107 SN50J418)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 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--SEAL ASSEMBLY,SHAFT
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G70055868, Sol Nr N00104-00-Q-VA23, NIIN 014712764
AMT $77,750
LINE 0001
DTD 042601
TO Adirondack Electronics Inc , Albany ,NY 12205-4529
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN50J3R3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, REED.
SOL SP0760-01-Q-7518
CNT SP0700-99-G-0005-0700
AMT $49,385.00
LINE 0001
DTD 041601
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-107 SN50J3Z5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PU
SOL SP0740-01-Q-J124
CNT SP0740-01-M-TZ92
AMT $50,210.82
LINE 0001 THROUGH 0002
DTD 041601
TO Ecrc Inc 719 Virginia Ln P.O.Box 1125 Ardmore OK 73402
CITE: (I-107 SN50J3Z8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 44--BOILERS
POC Jerry L. King, 309-681-6624
CNT 54-5114-1-3151
AMT $216,446.00
DTD 041701
TO C.H. McGuiness Co. Inc, 1637 East 17th Street, Des Moines,
IA 50316
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-107 SN50J4F9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--PLUG, BORESCOPE.
SOL SP0740-01-Q-K660
CNT SP0740-01-M-QK05
AMT $38,400.00
LINE 0001 THROUGH 0002
DTD 041601
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-107 SN50J3Z7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC, 1/4 IN. ID, 48 IN. LG,
SOL 01T491-82-P-0700
CNT SP0760-01-M-J967
AMT $27,108.40
LINE 0001
DTD 041601
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-107 SN50J401)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401CCA23, Sol Nr N00104-01-R-CA31, NIIN 012012144
AMT $129,282
LINE 0001
DTD 042601
TO Eaton Aerospace Llc , Los Angeles ,CA 90039-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-106 SN50J3R4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--BODY, VALVE
SOL 01TX63-32-P-0700
CNT SP0700-99-G-0010-1331
AMT $30,975.63
LINE 0001 THROUGH 0004AB
DTD 041601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-107 SN50J3Z0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED
SOL SP0760-01-Q-6511
CNT SP0760-01-M-A792
AMT $43,210.00
LINE 0001 THROUGH 0002
DTD 041601
TO Evans Hunt Co 800 Mill Creek Rd Gladwyne PA 19035-1523
CITE: (I-107 SN50J3Z9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--VALUE ASSEMBLY
SOL 01TG21-82-P-0700
CNT SP0700-99-G-0004-0213
AMT $27,588.00
LINE 0001
DTD 041601
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-107 SN50J402)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CABLE ADAPTER SET,T
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301PG098, NIIN 011542824
AMT $34,624
LINE 0001
DTD 041601
TO General Dynamics Information System , Bloomington ,MN 55431
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3X6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FILTER,INDICATOR LI
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301PN176, Sol Nr N00383-01-T-1710, NIIN 014256355
AMT $34,680
LINE 0001
DTD 041601
TO Luminator Aircraft Products , Plano ,TX 75094-0030
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3X7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CAP,PIPE,PARTS WASH
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP834, Sol Nr N00383-01-T-1727, NIIN 014780008
AMT $38,840
LINE 0001
DTD 041601
TO Better Engineering Mfg Ionc , Baltimore ,MD 21236-4964
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3X8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--ELBOW,PARTS WASHER,
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP833, Sol Nr N00383-01-T-1491, NIIN 014779923
AMT $73,463
LINE 0001
DTD 041601
TO Better Engineering Mfg Ionc , Baltimore ,MD 21236-4964
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3X9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT HEADED ASSY
SOL SP0540-01-Q-D818
CNT SP0540-01-M-V732
AMT $53,124.00
LINE 0001AA THROUGH 0002AB
DTD 041601
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-107 SN50J407)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-01-Q-E477
CNT F42600-00-G-0001-TZ34
AMT $48,424.20
LINE 0001
DTD 041601
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-107 SN50J408)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-9620
CNT SP0540-01-M-V753
AMT $33,170.00
LINE 0001
DTD 041601
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-107 SN50J411)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE, SPECIAL, MUTED
CNT SP0540-01-M-QNE3
AMT $54,990.00
LINE 0001 THROUGH 0002
DTD 041601
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-107 SN50J412)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP0510-01-Q-0016
CNT SP0510-01-M-0049
AMT $57,622.80
LINE 0001 THROUGH 0002
DTD 041601
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-107 SN50J414)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY KIT
CNT SP0540-01-M-V667
AMT $96,272.00
LINE 0001
DTD 041501
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-107 SN50J415)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FUEL NOZZLE
SOL SP0540-01-Q-E598
CNT SP0540-01-M-V376
AMT $97,248.50
LINE 0001
DTD 041601
TO General Machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2169
CITE: (I-107 SN50J419)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-00-Q-C483
CNT SP0540-01-M-V743
AMT $33,964.00
LINE 0001
DTD 041601
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-107 SN50J420)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
CNT SP0540-01-M-V892
AMT $29,920.00
LINE 0001 THROUGH 0002
DTD 041601
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-107 SN50J422)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--NUT, PLAIN HEXAGON
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
CNT F34601-01-M-0463
AMT $13,893.00
LINE 0001
DTD 041301
TO SHUR LOK CORP 2541 WHITE RD IRVINE CA 92623
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0463&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J456)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BATT
SOL SP0560-01-Q-8246
CNT F09603-98-G-0004-TZ2T
AMT $85,173.30
LINE 0001
DTD 041601
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-107 SN50J410)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--INSULATION BLANKET, THERMAL
CNT SP0560-01-M-K679
AMT $27,027.00
LINE 0001 THROUGH 0002
DTD 041601
TO Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-107 SN50J417)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--YOKE ASSEMBLY
SOL SP0920-01-Q-1330
CNT SP0920-01-M-3496
AMT $67,161.90
LINE 0001
DTD 041601
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-107 SN50J3W1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER SUBASSEMBLY
SOL SP0970-99-R-X111
CNT SP0920-01-C-0417
AMT $1,825,992.00
LINE 0001AA THROUGH 0001AJ
DTD 041601
TO Santa Barbara Research Center 75 coromar Dr Goleta CA 93017
CITE: (I-107 SN50J3W7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--NORTEL PARTS FOR NORSTAR PHONE SWITCH
CNT DTCG81-01P-3DS011
AMT $23,040.00
DTD 041701
TO 1 Nation Technology Corp., 4027 Tampa Rd., Suite 3000, Oldsmar,
FL 34677
CITE: (W-107 SN50J4W3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5287
CNT SP0451-01-M-7915
AMT $99,919.00
LINE 0001AA THROUGH 0001AD
DTD 041601
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10th St P.O.Box
998 Fairmont MN 56031-0998
CITE: (I-106 SN50J3S0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-G239
AMT $34,385.00
LINE 7001
DTD 041601
TO Norstan Electronics Inc 1911 E carnegie Santa Ana CA 92705-5505
CITE: (I-107 SN50J3T2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOX
SOL SP0430-00-Q-WF55
CNT SP0430-01-M-NA62
AMT $31,590.00
LINE 0001 THROUGH 0002
DTD 041601
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23504
CITE: (I-107 SN50J3T9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-01-Q-5428
CNT SP0451-01-M-7905
AMT $40,365.00
LINE 0001 THROUGH 0002
DTD 041601
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-107 SN50J3U9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-01-Q-4429
CNT SP0451-01-M-YA34
AMT $42,000.00
LINE 0001AA THROUGH 0002AC
DTD 041601
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-107 SN50J3V2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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 01AA86-62-P-0900
CNT SP0960-01-M-3635
AMT $70,470.00
LINE 0001
DTD 041301
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-107 SN50J3V7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--SYNCHRO, TRANSMITTER
SOL SP0920-01-Q-1386
CNT SP0920-01-M-3494
AMT $39,078.00
LINE 0001 THROUGH 0002
DTD 041601
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-107 SN50J3V8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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, TOGGLE
SOL 01T841-82-P-0900
CNT SP0930-01-C-0519
AMT $125,647.50
LINE 0001
DTD 041601
TO Olympic controls corp 1080 E Chicago St Elgin IL 60120-6823
CITE: (I-107 SN50J3V9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--SHIELD, ELECTRICAL C
SOL SP0930-01-Q-6490
CNT SP0930-01-M-G066
AMT $39,723.00
LINE 0001
DTD 041601
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-107 SN50J3W0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TL34-72-P-0900
CNT SP0960-01-M-3560
AMT $75,940.00
LINE 0001 THROUGH 0002
DTD 041601
TO Systems and Electronics Inc electronic systems 201 Evans Ln
Saint Louis Mo 63121-1126
CITE: (I-107 SN50J3W2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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, RADIO FREQUENCY TRANSMISSION
CNT F34601-97-G-0005-UBCC
AMT $146,728.20
LINE 0001AA THROUGH 0001AC
DTD 041601
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-107 SN50J3W3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--SPARK GAP
SOL SP0960-01-Q-A440
CNT SP0960-01-M-3537
AMT $34,614.00
LINE 0001
DTD 041601
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-107 SN50J3W4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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, TOGGLE
SOL SP0930-01-Q-7233
CNT SP0930-01-M-1969
AMT $30,153.00
LINE 7001
DTD 041601
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-107 SN50J3W5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--TRANSISTOR SET QUAD MATCHED
SOL SP0960-01-Q-5426
CNT SP0960-01-M-3518
AMT $82,330.89
LINE 0001 THROUGH 0002
DTD 041601
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-107 SN50J3W6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-01-Q-5982
CNT SP0960-01-M-3532
AMT $42,120.00
LINE 0001 THROUGH 0002
DTD 041601
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-107 SN50J3W8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 01T113-72-P-0900
CNT SP0960-01-M-3690
AMT $30,750.00
LINE 0001 THROUGH 0002
DTD 041601
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-107 SN50J3W9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285402, NIIN 013972434
AMT $54,900
LINE 0001
DTD 041601
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3Y0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--CONNECTOR, RECEPTACLE
POC John Rosenthal, 210-977-5486
CNT F19628-01-M-0634
AMT $85,787.00
LINE 0001, 0001AA, 0001AB
DTD 041101
TO CDM Electronics Inc 105A Connecticut Dr. Burlington NJ 08016-4103
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@lackland.af.mil
EMAILDESC:
CITE: (D-107 SN50J4I4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C551
CNT SP0430-01-M-HG65
AMT $26,352.00
LINE 0001 THROUGH 0002
DTD 041601
TO Litton Systems Inc DBA Litton poly-scientific 1213 N Main
St Blacksburg VA 24060
CITE: (I-107 SN50J3T7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BRACKET, GENERATOR BEARING
SOL SP0430-01-Q-C589
CNT SP0430-01-M-HG76
AMT $72,765.00
LINE 0001 THROUGH 0003
DTD 041601
TO Smiths Industries Aerospace and Defense Systems Inc DBA customer
services-leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-107 SN50J3V6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN175, Sol Nr N00383-01-Q-N232, NIIN 013561667
AMT $35,600
LINE 0001
DTD 041601
TO Aero Intl Inc , Vienna ,VA 22182-3817
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3Y1)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
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--CABLE ASSY
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
CNT F09603-98-G-0015-SD20
AMT $86,875.00
LINE 0001
DTD 040901
TO Lockheed Martin Corp 2000 Taylor ST Fort Wayne In 46802 4605
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F09603-98-G-0015-SD20&L=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J489)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--TOWER ASSEMBLY, FLOO
SOL SP0560-01-Q-6441
CNT SP0560-01-M-N364
AMT $25,160.00
LINE 0001
DTD 041501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-107 SN50J409)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
SOL 01TP99-02-P-0500
CNT SP0560-01-M-N423
AMT $27,350.00
LINE 0001
DTD 041501
TO Subminiature Instruments Corp 950 W Kershaw Suite J Ogden
UT 84401
CITE: (I-107 SN50J421)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ANNUNCIATOR
CNT SP0560-01-M-N237
AMT $62,500.00
LINE 0001
DTD 041601
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-107 SN50J413)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B- PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5458x
AMT $50,000.00
DTD 050101
TO Advanced Medical Sales, Inc., 26611 Cabot Rd., Laguna Hills,
CA 92653
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
e-mail
CITE: (W-107 SN50J425)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--CENTRAL VACUUM SYSTEM
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
CNT V516P-6369
AMT $28,500.00
LINE 1
DTD 041201
TO Medical Technology Associates, 1215 Lakeview Road, Clearwater,
FL 33756
CITE: (W-107 SN50J4D9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--STERILIZER (AUTOCLAVE)
POC David G. McKenzie, Contracting Officer, 662-686-3038
CNT 40-4431-1-0101
AMT $28,630.00
DTD 041601
TO Consolidated Stills & Sterilizers, 76 Ashford Street, Boston,
MA 02134
CITE: (W-106 SN50J3O9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 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--METER, IMPELLAR TYPE
SOL SP0440-01-R-0596
CNT SP0440-01-C-0956
AMT $96,390.00
LINE 0001 THROUGH 0002
DTD 041601
TO Erdco Engineering Corp 721 Custer Ave P.O.Box 6318 Evanston
IL 60204
CITE: (I-106 SN50J3R8)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-X-N041
CNT SP0440-01-M-KF93
AMT $32,820.00
LINE 0001
DTD 041601
TO Stewart-Warner Corp 7252 W Ibsen Chicago IL 60631
CITE: (I-106 SN50J3S3)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 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--TACHOMETER, ELECTRICAL, SELF-GENERATING
SOL SP0440-01-Q-M298
CNT SP0700-99-G-0012-TY33
AMT $72,480.00
LINE 0001
DTD 041601
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-106 SN50J3S5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--GYROMOTOR
SOL SP0440-01-Q-M267
CNT SP0440-01-M-KF59
AMT $33,683.52
LINE 0001
DTD 041601
TO L-3 Communications Corp Space and Navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-107 SN50J3T3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-R-0576
CNT SP0440-01-C-0959
AMT $290,700.00
LINE 0001AA THROUGH 0002AG
DTD 041601
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-107 SN50J3U0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--PRISM, OPTICAL.
SOL SP0440-00-Q-N431
CNT F09603-00-G-0002-TY13
AMT $53,120.00
LINE 0001AA THROUGH 0001AB
DTD 041601
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-107 SN50J3U6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--ASSEMBLY, AFT HOUSING LENS
SOL SP0440-00-R-2208
CNT SP0440-01-C-0958
AMT $181,900.00
LINE 0001 THROUGH 0002
DTD 041601
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-107 SN50J3V4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVO,TAIL ROTOR
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038301PH038, NIIN 011585787
AMT $54,810
LINE 0001
DTD 041601
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J3Y2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 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--MICROSCOPE, SCANNING, EHM SYSTEM
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil
CNT F34601-01-M-0325
AMT $2,070,558.00
LINE 0001
DTD 041001
TO DATA SYSTEMS & SOLUTIONS LLC 10260 CAMPUS POINT DR SAN DIEGO
CA 92121 1522
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0325&L=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-107 SN50J486)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Ernesto Martinez,
Contract Specialist, Phone 817-978-8654, Fax 817-978-8634,
Email
CNT GS-07F-0197L
AMT $125,000
LINE 375-363
DTD 050101
TO Hydra-Tone Chemicals, Inc. 7785 Foundation Drive, #6 Florence,
KY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0197L&L=3

LINKDESC:
notice
EMAILADD: mary.beth.hudson@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J488)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FOOD HANDLERS PAPER CAPS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-00007
AMT $86,911.00
LINE 4
DTD 041701
TO Cellucap 4626 N. 15th St. Philadelphia, PA 19140
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-00007&L=3

LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4G8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, TRANSMISSION
SOL SP0450-00-Q-A700
CNT SP0450-01-M-LD82
AMT $77,965.75
LINE 0001 THROUGH 0002
DTD 041601
TO Syn-tech LTD 1433 W Fullerton Ave Addison IL 60101-4366
CITE: (I-107 SN50J3V1)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--750 PHYSICS BUNDLE
DESC: This announcement is a notice of intent to award a purchase
order to an approved sole source contractor in accordance with
AFFAR 5313.106-1(a). The sole source contractor is Pasco Scientific,
10101 Foothills Blvd., Roseville, CA, and the requirement is
for 750 Interface Physics Bundles utilized by the Physics Department
at the USAF Academy. The government intends to award a firm-fixed
price purchase order for the required interface bundles. However,
any contractors who believe that they have the capability to
provide the necessary interface modules may submit, for consideration
by the government, a statement of capability that addresses
all the customers requirements. The following are minimum customer
requirements per bundle: ScienceWorkshop 750 interface with
built-in function generator; ScienceWorkshop and DataStudio
Software on CD; support documentation on CD; Experiment Library_240
+ experiments on CD; Volume I Physics Labs with Computers Student
Workbook; Volume II Physics Labs with Computers Student Workbook;
and, Quick Installation Poster. Offers are due by NLT 3:00
MST on 23 Apr 2001. If no favorable offers are received by
the closing date, a purchase order will be issued to the above
named sole source. Address any questions to Steve Conver, Contracting
Specialist, at (719) 333-4899 or Alene Wisniewski, Contract
Officer, at (719) 333-3907. You may also email any questions
to steve.conver@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F05611-01-S-0281&L=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-106 SN50J3N7)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: BUSINESS OPPORTUNITY FAIR
DESC: NAD Small Business Conference May 2, 2001 The Renaissance
Hotel 425 Water Street Portsmouth, VA 23704 (757) 673-3000
Reserve Your Room Early! Identify yourself as part of the
North Atlantic Division Small Business Conference. For more
information, contact Jack Beecher at(757) 441-7077, or e-mail
Jack.Beecher@usace.army.mil. Send registration form(s)
to: Jack Beecher, Deputy for Small Business U.S. Army Corps
of Engineers 803 Front Street Norfolk, VA 23510-1096 Fax:
(757) 441-7115 DIRECTIONS TO THE RENAISSANCE HOTEL:
FROM NORFOLK INTERNATIONAL AIRPORT: At airport exit, turn
left onto Norview Avenue/South-West/SR-247. Turn off ramp onto
I-264/SR337/West. Take Exit 7 to Crawford Connector/East to
Crawford St./North-East. Turn right/East onto London Blvd.
Take to Water St. intersection. FROM BALTIMORE: Take I-495/I-95
South, entering District of Columbia, then entering Virginia.
Bear right onto I-95/South. At I-95 Exit 84/I-295 Exit 43,
bear left/East onto I-295. At I-64, Exit 200/I-295 Exit 28,
bear left. Take Exit 7 Crawford Connector/St. Turn right on
London Blvd to Water St. The U.S. Army Corps of Engineers,
North Atlantic Division presents... 2001 Small Business
Conference "Small Business and the Corps A Win-Win Situation"
Business Opportunity Fair with the Commanders, Chiefs of
Contracting and Deputies for Small Business of the North Atlantic
Division Objective and Scope The U.S. Army Corps of Engineers
is the nation's premier engineering organization, providing
comprehensive engineering, management and technical support
to the Department of Defense, other federal agencies and state
and local governments. Small business plays an essential role
in helping the Corps accomplish its mission, last year accounting
for approximately $2.6 billion in direct contracts to Small
Business alone. The sponsor of this conference, the Corps'
North Atlantic Division comprises six districts (based in Concord,
Mass., New York City, Philadelphia, Baltimore, Norfolk, and
Wiesbaden, Germany). The division, which issued contracts exceeding
$900 million in fiscal year 2000, provides design, military
construction, and water resource development services. Additional
responsibilities include disaster response and environmental
restoration. The division's assigned boundaries include the
northeastern United States, Greenland and Europe. This conference
will allow for direct discussions, counseling and assistance
with the Deputies for Small Business, Chiefs of Contracting,
and District Commanders within NAD. Also available to discuss
current subcontracting and partnering opportunities will be
representatives of prime contractors who are performing or
have performed under Corps contracts. Agenda Wednesday,
May 2, 2001 7:30 - 8:30 Late Registration 8:30 8:35 Administrative
Remarks 8:35 8:40 Welcome. Introduction of North Atlantic
Division Commander by COL Allan B. Carroll 8:40 9:15 BG
M. Stephen Rhoades, Commander, North Atlantic Division Q&A
Session 9:15 9:35 Jack Beecher, Deputy for Small Business,
North Atlantic Division and Districts Overview 9:35 9:55
Charles Gaston, District Director, U.S. Small Business Administration
9:55 10:15 Break 10:15 10:35 Joe Miller, Norfolk District,
Project Management Division 10:35 10:55 Dona Story, Owner
and President, Quality Technical Services 10:55 - 11:15
Harold G. Eaton, Program Manager, DoD, Historically Black
Colleges and Universities and Minority Institutions Program
11:15 11:35 Stacy Wardell, Owner and President, Court
One, Inc. 11:35 11:55 Bryan Butcher, Senior Estimator,
Hensel Phelps Construction Co. 12:00 1:00 Lunch 1:00
4:00 Business Opportunity Fair Conference Registration
Form Registration Fee = $20.00 Name:__________________________________________________
(First Name) (Last Name) Title ___________________________________________________
Company or Agency ______________________________________
Address_________________________________________________
City __________________________State ____ Zip _____________
Phone ________________________Fax ______________________
E-mail Address___________________________________________
Enclosed is a check for $ ____________ Please make checks
payable to: FAO, USAED Norfolk
EMAILADD: jack.beecher@usace.army.mil
EMAILDESC:
CITE: (W-107 SN50J464)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PAINT BRUSH
DESC: 8020-01-249-7736 1 ORDER/QUANTITY: 5000 Kiefer Brush Part
# 686-1-1/2" bent/radiator PLEASE SPECIFY IF BID IS FOB ORIGIN
OR DESTINATION. ALL BIDS MUST BE RECEIVED BY COB 04-27-01.
PLEASE FAX OR EMAIL BIDS TO DIXIE LOGSDON @ (816) 823-2136
OR dixie.logsdon@gsa.gov THANKS!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-XR726-1&L=7

LINKDESC:
notice
EMAILADD: dixie.logsdon@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4F4)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DIGITAL NETWORK EXCHANGE (IDNX) SYSTEM
DESC: The purpose of this amended sysnopsis is to MODIFY previous
Submission No. 50H4J9. For information only, the transition
period requirement has been changed from one year and two six-month
option periods to six months, with an additional six-month
option.
EMAILADD: coverdep@scott.disa.mil
EMAILDESC:
email for DCA200-91-D-0027.
CITE: (W-107 SN50J4J2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: 99--MECHRON MODEL CCRBS48/115/D1800 DIESEL GENERATOR
SYSTEM
DESC: The United States Coast Guard, Civil Engineering Unit Juneau
intends to award a sole source purchase order contract to Mechron,
Inc. of Ontario, Canada for the commercial item acquisition
of Mechron Model CCRBS48/115/D1800 diesel generator system
under FAR Part 13.5 Test Program for Certain Commercial Items.
The vendor must be capable of providing the generator, software,
hut, shipping, installation, testing, maintaining a compliment
of spare parts, and trained maintenance personnel capable of
taking immediate corrective action if the system should fail
for a period of one year. Substantially similar Mechron generators
have been installed as part of the National Distress System
and this generator will be an integral part of that system.
The reasons necessitating procurement of this particular generator
system are to ensure compatibility with the existing National
Distress System and ensure ease of maintenance, and to maintain
uniformity of spare parts inventory, training, operation and
maintenance manuals. This generator system must be fully compatible,
including components and software, with the existing Mechron
generator and remote control and monitoring systems. The generator
will be located at a remote site on Kodiak Island, Alaska in
the Gulf of Alaska. The anticipated award date is May 15, 2001.
This notice is neither a request for proposal nor a solicitation
of offers. A determination not to compete this proposed procurement
based on responses to this notice is solely within the discretion
of the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=DTCG87-01-R-643068&L=489
LINKDESC:
notice
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-107 SN50J4K0)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: CANCELLATION OF SOLICTATION FOR RESEARCH ASSISTANT
DESC: This notice is issued to cancel solicitation 549-39-01
in it entirety.
CITE: (W-107 SN50J4N2)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: CANCELLATION OF SOLICITATION FOR WORD PROCESSING OPERATOR
DESC: This notice is issued to cancel solicitation 549-37-01
in it entirety.
CITE: (W-107 SN50J4O9)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2ND ANNUAL MISSILES & ROCKETS SYMPOSIUM & EXHIBITION
DESC: 2nd Annual Missiles & Rockets Symposium & Exhibition
May 14 - 16, 2001 San Antonio, TX SYMPOSIUM DESCRIPTION
Join the World's Technical Experts in Missile and Rocket
Technology in San Antonio, TX. The 2nd Annual Missiles and
Rockets Symposium and Exhibition will be keynoted by Dr. William
McCorkle, one of the World's foremost leaders in missile technology.
Learn about the latest developments in Warheads, Propulsion,
Guidance as well as Advanced Technologies in Directed Energy
Weapons, and Advanced Concepts. Invited Guests include:senior
representatives from the U.S. Army (PEO Tactical Missiles,
Aviation and Missile Command, and Space and Missile Defense
Command), U.S. Air Force, U.S. Navy, and BMDO. The following
subjects will be explored: *Weapon Systems Requirements
*Missile Aerodynamics *Propulsion Technologies *Sensors
and Seeker Systems *Guidance and Fire Control Systems *Payloads
and Delivery Systems *Warheads and Lethality Issues *Advanced
Systems *Concepts of System Operations *Systems Integration
*Precision Munitions/Smart Weapons *Directed Energy Weapons
*Laser Guidance *System Commonality *Revolutionary Missile
Technologies *Component Miniaturization (MEMS) *Moving Target
Engagement *Lock-on After Launch Weapons *Fire and Forget
Weapons *Target Recognition Systems *Active Protection Systems
Monday, May 14, 2001 12:00 p.m. - Registration and
Exhibit Set-up 7:00 p.m. 5:00 p. m. - Evening Reception
6:30 p.m. (Exhibit Area) Tuesday, May 15, 2001 7:00
a.m. Registration and Continental Breakfast 8:00 a.m. Call
to Order and Welcome by Conference Sponsor Mr. C. Samuel Campagna,
Director, Operations, National Defense Industrial Association
8:10 a.m. Welcome and Overiew by Conference Chairman Mr.
Joe Fitzgerald, Chairman, Missiles and Rockets Committee, National
Defense Industrial Association 8:20 a.m. Keynote Address
Dr. William McCorkle, Executive Director, U.S. Army Aviation
and Missile Research and Development Center 9:00 a.m. -
Session I: Warheads and Lethality Session 10:30 a.m. Composite
Case Discrete Fragment Unitary Warhead Mr. David Cooke, Naval
Surface Warfare Center, Dahlgren Division Improved Insensitive
Munitions Performance of Rocket Warhead Ms. Joni J. Johnson,
Mr. Steven S. Kim, Mr. Mathew P. Nolder, Naval Surface Warfare
Center, Indian Head Division Lethality Testing of XM-80
Type Submunitions Mr. Tim Spivak, Naval Surface Warfare Center,
Dahlgren Division Flechette Development for the Barrage Warhead
Mr. Larry Wicks, Naval Surface Warfare Center, Dahlgren Division
An Overview of the Broach Warhead Mr. Dick Wools, BAE Systems,
United Kingdom 10:30 a.m. Morning Break (Exhibit Area)
11:00 a.m. Session II Fuzing Technology Session 12:00
p.m. Pyrotechnic Bomblet Self-Destruct Fuze for MLRS, ER-MLRS,
GMLRS Dr. Hans Pannhorst, Mr. Werner Ruedenauer, Mr. Martin
Leonhardt, JUNGHANS Feinwerktechnik GmbH & Co. PAC-3 Safe
Arm Fuze Mr. Barney Little, hi-shear Technology Corporation
Missile and Projectile Warhead Versatility by Chip Slapper
Detonators Mr. R. Scott Such, Naval Surface Warfare Center,
Dahlgren Division 12:00p.m. Lunch 1:00 p.m. Session III
Propulsion Technologies Session 3:00 p.m. Next Generation
2.75 Inch Rocket Propulsion Mr. Ron Bentley, Veridian and
Mr. Shean Stapf, Naval Surface Warfare Center, Indian Head
Division Hybrid Propulsion for Military and Commercial Applications
Mr. Jeffery M. Corbin, Mr. Michael P. Gnau, Mr. Steve Jones,
Mr. Joseph P. Arves, Lockheed Martin Space Systems Company
- Michoud Operations High Torque Rocket Nozzle Demonstration
Mr. Steven S. Kim, Naval Surface Warfare Center, Indian Head
Division, Ms. Stacy Walbridge, General Dynamics Armament
Systems Improved Flash Suppression of the 2.75 Inch Rocket
Motor Mr. Steven S. Kim, Naval Surface Warfare Center, Indian
Head Division 3:00 p.m. Afternoon Break (Exhibit Area)
3:30 p.m. Session IV System & Launcher Interfaces Session
5:00 p.m. Compatibility of 2.75-Inch Rocket and the AH-64
Mr. Steven Kim, Naval Surface Warfare Center, Dahlgren Division
2.75-Inch Rocket System MIL-STD-1760 Launcher Interface Mr.
Charles Paras, Mr. Joseph Fritz, Mr. David Culhane, Naval Surface
Warfare Center, Indian Head Division Session V Guidance
and Fire Control Session Link 16 Aided Moving Target Engagement
Mr. Richard DeFabio, BAE Systems, United States Accurate
In-Flight Alignment of Navy Theater Wide Missiles Mr. Earnest
J. Ohlmeyer, Mr. Craig Phillips, Mr. David Hanger,and Mr. Mark
Jones, Naval Surface Warfare Center, Dahlgren Division, Mr.
Thomas R. Pepitone, Aerospace Technology, Inc. Mr. Earnest
J. Ohlmeyer, Mr. Craig Phillips, Mr. David Hanger, and Mr.
Mark Jones, Naval Surface Warfare Center, Dahlgren Division,
Mr. Thomas R. Pepitone, Aerospace Technology, Inc. 5:00
p.m. Conference Evening Reception 6:30 p.m Wednesday, May
16, 2001 7:30 a.m. Continental Breakfast 8:30 a.m. Call
to Order Mr. Joe Fitzgerald, Chairman, Missiles and Rockets
Committee, National Defense Industrial Association 8:35
a.m. Session VI Systems Management Session 10:30 a.m. Controlling
Weapons System Requirements Mr. Anthony J. Devino, Naval Surface
Warfare Center, Munitions Logistics Technologies Update (AMMOLOG)
CDR Gregg Peters, USN, Commander, Defense AMMOLOG Activity,
PM-AMMOLOG Session VII Advanced Systems Session Global
Strike Capability - NetFires Mr. Matt Bille, ANSER, Major Lester
Lorenz, USAF, Air Force Systems Center, Joint Warfighting Counterfire
System (JWCS) Mr. Nelson B. Mills, Naval Surface Warfare Center,
Dahlgren Division 10:30 a.m Morning Break (Exhibit Area)
Last Opportunity to visit Exhibits 11:00 a.m Session
VIII Revolutionary Technologies Session Scramjet Propulsion
Systems Mr. Robert Walker, United International Engineering,
Inc. Directed Energy Weapons and Active Protection Systems
Mr. John E. Anderson, Eye Mirror, LLC, United Kingdom Mission
Responsive Ordnance (MRO) Payload Study Ms. Karen Clotfelter,
Naval Surface Warfare Center, Dahlgren Division Reactive
Materials - Enhanced Warhead Ms. Wendy Schaeffer, Mr. Walter
Hoye, Naval Surface Warfare Center, Dahlgren Division 1:00
p.m. Closing Plenary/Symposium Adjourns General Information
Registration Fees The conference registration fees are:
EARLY REGULAR ONSITE Before 04/14/01 After 04/14/01 05/06/01
05/06/01 U.S. Government/Academia/AlliedMember $350 $385 $425
NDIA Member Industry $525 $580 $640 NDIA Non-Member Industry
$575 $635 $700 The conference registration fee includes
attendance at all sessions, continental breakfasts, coffee
breaks, lunch, reception, and administrative costs. Registrations
will not be taken over the phone. Payment must be made at the
time of registration. Please complete the attached registration
form and mail with your fee payable to : Event #1630 National
Defense Industrial Association 2111 Wilson Boulevard, Suite
400 Arlington, VA 22201-3061 Registering On-line: Register
for this conference and other NDIA events at www.ndia.org and
type in the following URL tp://register.ndia.org/interview/register.ndia?~Brochure~1630.
You can also put yourself on a mailing list for future brochures
at the same address. When registering on-line (through our
web page), please review your information and then "submit"
and "confirm" your entry. On-line registration will close after
May 6, 2001. You must register on-site after this date.
Cancellations and Refund Policy: All cancellations must be
made in writing and sent to NDIA. Registrations cancelled before
by April 13, 2001 will receive a full refund. Registrations
received between April 14 and May 6, 2001 will receive a refund
minus the cancellation fee of $75. No refunds will be given
for cancellations received after Monday, May 6, 2001; however,
substitutions are welcome. Please fax your cancellation or
substitution request to the attention of Phyllis Edmonson at
(703) 522-1885. Identification Badges: Each registrant
will be provided an identification badge. This badge must be
worn while attending all conference functions. Attendee
Roster: An attendee roster will be included in the revised
agenda at the conference. In order to appear on the roster,
you must be registered by Monday, May 7, 2001. An updated roster
will NOT be printed after the conference. Conference Attire:
Civilian business attire or military duty uniform is the appropriate
dress for this conference. Proceedings: The proceedings
will be available through the Defense Technical Inforamtion
Center (DTIC) and will be available in approximately two weeks
after the conference. Inquiries: For questions regarding
this conference contact Phyllis Edmonson at (703) 247-2588
or email at pedmonson@ndia.org Directions from Airport:
10 miles from the hotel From San Antonio International Airport
take highway 281 South to I-35 South, exit on Main heading
south, turn left at Peacan Street, hotel is located off Soledad
between Peacan and East Martin. Hotel Accommodations: A
block of rooms has been reserved at the Adam's Mark Hotel.
The industry room rate is $139 single. The government per diem
room rate is $91 single. The government room rate applies only
to active duty military and civilian government employees.
It is not available to government contractors, retired military
or retired civilian government employees. ID cards and/or travel
orders will be required at check-in to verify rate eligibility.
Please call (210) 354-2800 to make reservations. Please identify
yourself as an attendee of the NDIA Missile & Rockets Conference.
This will enable you to take advantage of the special group
rates. Reservations must be made before Friday, April 20, 2001.
After that date, reservations will be accepted on a space and
rate available basis. Each registrant is responsible for making
his/her own hotel reservation. Adam's Mark Hotel 111 Pecan
Street East San Antonio, TX 78205 Phone: (210) 354-2800
Fax: (210) 210-354-2700 Exhibit Opportunities: NDIA
invites your organization to display its products and services
at the 2nd Annual Missiles and Rockets Symposium & Exhibition.
The San Antonio event is an excellent opportunity to raise
awareness of your organization with key attendees from government
and industry involved in all aspects of missile, rocket and
space research and policy. The agenda will be structured to
facilitate viewing of displays, which will be located near
the technical sessions. Fees for each 8' x 10' booth space
start at $1,200, and include fabric back and side walls, a
7" x 44" booth ID sign as well as two complimentary full conference
registrations. Please contact Kira Migliore at (703) 247-2590
or Tim Becker at (703) 247-2573 for more information or to
reserve booth space at the Missiles & Rockets Symposium & Exhibition.

LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1630

LINKDESC:
& Rockets Symposium & Exhibition
EMAILADD: pedmonson@ndia.org
EMAILDESC:
CITE: (W-107 SN50J4P8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1630

LINKDESC:
& Rockets Symposium & Exhibition
EMAILADD: pedmonson@ndia.org
EMAILDESC:
CITE: (W-107 SN50J4Q3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1630

LINKDESC:
& Rockets Symposium & Exhibition
EMAILADD: pedmonson@ndia.org
EMAILDESC:
CITE: (W-107 SN50J4Q5)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1630

LINKDESC:
& Rockets Symposium & Exhibition
EMAILADD: pedmonson@ndia.org
EMAILDESC:
CITE: (W-107 SN50J4Q6)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1630

LINKDESC:
& Rockets Symposium & Exhibition
EMAILADD: pedmonson@ndia.org
EMAILDESC:
CITE: (W-107 SN50J4Q8)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--OPEN FORUM MEETING TO SOLICIT QUESTIONS, VIEWS AND
OPINIONS OF INTERESTED PERSONS OR FIRMS CONCERNING NASA'S PROCUREMENT
POLICIES, PRACTICES, AND INITIATIVES
DESC: AGENCY: National Aeronautics and Space Administration ACTION:
Notice of Meeting SUMMARY: NASA will conduct an open forum
meeting to solicit questions, views and opinions of interested
persons or firms concerning NASA's procurement policies, practices,
and initiatives. The purpose of the meeting is to have an open
discussion between NASA's Associate Administrator for Procurement,
Tom Luedtke, industry and the public. Note: This is not a meeting
about doing business with NASA for new firms, nor does it focus
particularly on small businesses or specific contracting opportunities.
DATE: Thursday, May 3, 2001, from 9:00 to 11:00AM ADDRESS:
The meeting will be held at the NASA George C. Marshall Space
Flight Center Morris Auditorium, Bldg. 4200, Huntsville, AL
35812. FOR FURTHER INFORMATION CONTACT: Joseph Derell Hobson,
NASA Marshall Space Flight Center, Mail Code PS01, Huntsville,
AL 35812, (256) 544-0375. SUPPLEMENTARY INFORMATION: Format:
There will be a presentation by the Associate Administrator
for Procurement, followed by a question and answer period.
Procurement issues will be discussed, including NASA newest
initiatives used in the award and administration of contracts.
Admittance: Doors will open at a half-hour prior to the presentation.
Admittance will be on a first-come, first-served basis. Auditorium
capacity is limited to approximately 90 persons; therefore,
a maximum of two representatives per firm is requested. No
reservations will be accepted. Questions for the open forum
should be presented at the meeting and should not be submitted
in advance. Position papers are not being solicited. Innovations:
In addition to the general discussion mentioned above, NASA
invites comments or questions relative to its ongoing Procurement
Innovations, some of which include, but are not limited to,
the following: Focus on Safety & Health. This ensures that
contractors take all reasonable safety and occupational health
measures in performing NASA contracts. Risk-Based Acquisition
Management. This initiative seeks to integrate the principles
of risk management throughout the acquisition process by purposefully
considering the various aspects of risk when developing the
acquisition strategy, selecting sources, choosing contract
type, structuring fee incentives, and conducting contractor
surveillance. Consolidated Contracting Initiative. The CCI
initiative emphasizes developing, using, and sharing contracts
to meet Agency objectives. Performance Based Contracting. This
initiative is focused on structuring an acquisition around
the purpose of the work to be performed rather than using broad,
imprecise statements or prescribing how the work is to be performed.
Award Term Initiative. This initiative will test a non-traditional
method of motivating and rewarding contractor performance.
Contractors will receive periodic performance evaluations and
scores, which can result in an extension of the term of the
contract in return for excellent performance.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_041701
LINKDESC:
EMAILADD: joseph.hobson@msfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J4X9)

[Commerce Business Daily: Posted in CBDNet on April 16, 2001]
[Printed Issue Date: April 19, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: DUMP TRUCK, BUS, TANKER-TRAILER, CRANE & MISC VEHICLES
FOR SALE AT GSAAUCTIONS.GOV
DUE 042701
POC GSA Sales Office 816-823-3700
DESC: 49 lots consisting of vehicles, years 1985 - 2000, including:
coupes, sedans, utility vehicles, vans & pickups. Also a 1954
Willys Jeep, 1991 Blue Bird 44 pass BUS, 1989 GMC diesel DUMP
TRUCK, 1980 Eastern TANKER-TRAILER, Mounted Crawler CRANE,
Snowblowers, Ladder/pipe Racks, Copier & Engraver located in
various cities & towns in Illinois, Indiana, Iowa, Kansas,
Michigan, Missouri, Nebraska & Ohio. Visit the General Services
Administration's new On-line Bidding site at: http://www.GSAauctions.gov
Items are listed by categories or you may "search" by State
or Sale number: 61FBPI01007 Bids for this sale will close
approximately on April 27, 2001. This offering is subject
to the General Sale Terms & Conditions of the Standard Form
114C & any other special conditions which are incorporated
therein.
LINKURL: http://www.GSAauctions.gov
LINKDESC:
to the General Public.
EMAILADD: R06-sales@gsa.gov
EMAILDESC:
this posting.
CITE: (W-106 SN50J3O3)

[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 19, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 23--SEALED BID SALE OF MODULAR OFFICE BUILDING
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
- Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of Modular Office Building, 18,600 sq.
ft. Property is located at the NASA, John F. Kennedy Space
Center, Kennedy Space Center, FL. Inspection dates are April
30, 2001 through May 9, 2001, from 9:00 am to 3:00 pm, EDT.
Bid opening is May 21, 2001, at 2:00 pm EDT. A copy of the
Invitation for Bid may be obtained from the Internet at: http://surplus.ksc.nasa.gov
or http://www.sale.hq.nasa.gov or call 321-867-2287 and ask
for Sale Number 804200-2001-0017.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804200-2001-0017
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J4O7)